State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

ELKHART CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050901 20110128 ELKHART CITY TREASURER 2,833.51
COMPENSATING USE TAX 670 00057755 20110228 ELKHART CITY TREASURER 7,530.62
COMPENSATING USE TAX 670 00065346 20110330 ELKHART CITY TREASURER 14,762.07
COMPENSATING USE TAX 670 00074188 20110428 ELKHART CITY TREASURER 3,005.78
COMPENSATING USE TAX 670 00080609 20110527 ELKHART CITY TREASURER 8,613.75
COMPENSATING USE TAX 670 00086652 20110629 ELKHART CITY TREASURER 6,170.46
COMPENSATING USE TAX 670 00092902 20110728 ELKHART CITY TREASURER 3,052.24
COMPENSATING USE TAX 670 00099518 20110830 ELKHART CITY TREASURER 4,301.96
COMPENSATING USE TAX 670 00106932 20110928 ELKHART CITY TREASURER 4,620.22
COMPENSATING USE TAX 670 00118535 20111027 ELKHART CITY TREASURER 4,119.75
COMPENSATING USE TAX 670 00123688 20111128 ELKHART CITY TREASURER 3,172.48
COMPENSATING USE TAX 670 00130021 20111227 ELKHART CITY TREASURER 12,999.35
*********************************** TOTAL COMPENSATING USE TAX 75,182.19
LOCAL ALCOHOLIC LIQUOR 670 00060799 20110309 ELKHART CITY TREASURER 1,021.24
LOCAL ALCOHOLIC LIQUOR 670 00079946 20110526 ELKHART CITY TREASURER 458.31
LOCAL ALCOHOLIC LIQUOR 670 00103436 20110914 ELKHART CITY TREASURER 150.93
LOCAL ALCOHOLIC LIQUOR 670 00126774 20111213 ELKHART CITY TREASURER 464.90
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,095.38
LOCAL SALES TAX 670 00050902 20110128 ELKHART CITY TREASURER 20,250.99
LOCAL SALES TAX 670 00057754 20110228 ELKHART CITY TREASURER 18,685.98
LOCAL SALES TAX 670 00065347 20110330 ELKHART CITY TREASURER 19,917.37
LOCAL SALES TAX 670 00074189 20110428 ELKHART CITY TREASURER 24,989.11
LOCAL SALES TAX 670 00080610 20110527 ELKHART CITY TREASURER 25,359.39
LOCAL SALES TAX 670 00086653 20110629 ELKHART CITY TREASURER 22,318.13
LOCAL SALES TAX 670 00092903 20110728 ELKHART CITY TREASURER 21,323.19
LOCAL SALES TAX 670 00099519 20110830 ELKHART CITY TREASURER 22,784.53
LOCAL SALES TAX 670 00106933 20110928 ELKHART CITY TREASURER 18,146.71
LOCAL SALES TAX 670 00118536 20111027 ELKHART CITY TREASURER 22,840.31
LOCAL SALES TAX 670 00123689 20111128 ELKHART CITY TREASURER 22,900.68
LOCAL SALES TAX 670 00130022 20111227 ELKHART CITY TREASURER 18,990.23
*********************************** TOTAL LOCAL SALES TAX 258,506.62
SPECIAL HIGHWAY 670 00048765 20110124 ELKHART CITY TREASURER 13,385.91
SPECIAL HIGHWAY 670 00070975 20110420 ELKHART CITY TREASURER 12,021.69
SPECIAL HIGHWAY 670 00090352 20110721 ELKHART CITY TREASURER 14,164.08
SPECIAL HIGHWAY 670 00116620 20111020 ELKHART CITY TREASURER 14,662.37
*********************************** TOTAL SPECIAL HIGHWAY 54,234.05
************************GRAND TOTAL 390,018.24