State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

ELKHART CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443693 20170130 ELKHART CITY TREASURER 7,340.21
COMPENSATING USE TAX 670 00447159 20170227 ELKHART CITY TREASURER 6,378.40
COMPENSATING USE TAX 670 00451648 20170330 ELKHART CITY TREASURER 4,778.32
COMPENSATING USE TAX 670 00456457 20170427 ELKHART CITY TREASURER 9,170.19
COMPENSATING USE TAX 670 00460352 20170530 ELKHART CITY TREASURER 5,354.05
COMPENSATING USE TAX 670 00464194 20170629 ELKHART CITY TREASURER 5,398.40
COMPENSATING USE TAX 670 00469207 20170728 ELKHART CITY TREASURER 7,684.55
COMPENSATING USE TAX 670 00473604 20170830 ELKHART CITY TREASURER 8,253.70
COMPENSATING USE TAX 670 00477641 20170928 ELKHART CITY TREASURER 8,974.64
COMPENSATING USE TAX 670 00482600 20171030 ELKHART CITY TREASURER 7,758.77
COMPENSATING USE TAX 670 00488155 20171129 ELKHART CITY TREASURER 7,292.23
*********************************** TOTAL COMPENSATING USE TAX 78,383.46
LOCAL ALCOHOLIC LIQUOR 670 00449776 20170316 ELKHART CITY TREASURER 208.39
LOCAL ALCOHOLIC LIQUOR 670 00455700 20170426 ELKHART CITY TREASURER 250.20
LOCAL ALCOHOLIC LIQUOR 670 00470845 20170804 ELKHART CITY TREASURER 178.53
LOCAL ALCOHOLIC LIQUOR 670 00484128 20171103 ELKHART CITY TREASURER 119.34
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 756.46
LOCAL SALES TAX 670 00443694 20170130 ELKHART CITY TREASURER 21,763.84
LOCAL SALES TAX 670 00447160 20170227 ELKHART CITY TREASURER 26,978.24
LOCAL SALES TAX 670 00451649 20170330 ELKHART CITY TREASURER 20,512.71
LOCAL SALES TAX 670 00456458 20170427 ELKHART CITY TREASURER 23,381.66
LOCAL SALES TAX 670 00460351 20170530 ELKHART CITY TREASURER 23,837.41
LOCAL SALES TAX 670 00464195 20170629 ELKHART CITY TREASURER 25,067.42
LOCAL SALES TAX 670 00469208 20170728 ELKHART CITY TREASURER 24,593.90
LOCAL SALES TAX 670 00473605 20170830 ELKHART CITY TREASURER 30,889.21
LOCAL SALES TAX 670 00477642 20170928 ELKHART CITY TREASURER 28,865.03
LOCAL SALES TAX 670 00482601 20171030 ELKHART CITY TREASURER 26,824.01
LOCAL SALES TAX 670 00488154 20171129 ELKHART CITY TREASURER 25,979.64
*********************************** TOTAL LOCAL SALES TAX 278,693.07
SPECIAL HIGHWAY 670 00442225 20170123 ELKHART CITY TREASURER 13,784.09
SPECIAL HIGHWAY 670 00454636 20170421 ELKHART CITY TREASURER 12,802.09
SPECIAL HIGHWAY 670 00467320 20170721 ELKHART CITY TREASURER 12,933.29
SPECIAL HIGHWAY 670 00480906 20171023 ELKHART CITY TREASURER 13,451.57
*********************************** TOTAL SPECIAL HIGHWAY 52,971.04
************************GRAND TOTAL 410,804.03