State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

ELKHART CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029227 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 4,286.57
COMPENSATING USE TAX 670 V3032227 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 8,801.70
COMPENSATING USE TAX 670 V3038228 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 3,721.11
COMPENSATING USE TAX 670 V3043227 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 4,370.32
COMPENSATING USE TAX 670 V3046228 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 3,411.43
COMPENSATING USE TAX 670 V3049228 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 5,191.59
COMPENSATING USE TAX 670 V3003228 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 3,942.07
COMPENSATING USE TAX 670 V3006230 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 2,675.40
COMPENSATING USE TAX 670 V3009228 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 5,059.19
COMPENSATING USE TAX 670 V3012233 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 4,736.96
COMPENSATING USE TAX 670 V3016231 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 4,988.50
COMPENSATING USE TAX 670 V3019232 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 4,301.04
*********************************** TOTAL COMPENSATING USE TAX 55,485.88
DOT - ARCHITECT & ENGINEER FEES 276 V0837677 20090410 ELKHART CITY TREASURER 500.00
*********************************** TOTAL DOT - ARCHITECT & ENGINEER FEES 500.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0835814 20090114 ELKHART CITY TREASURER 27,132.58
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0837651 20090410 ELKHART CITY TREASURER 500.00
*********************************** TOTAL DOT - HIGHWAY & BRIDGE CONSTRUCTION 27,632.58
FIREMEN'S RELIEF 331 V1002621 20090630 FR188 ELKHART FIREFIGHTERS RELIEF ASSN 5,603.91
*********************************** TOTAL FIREMEN'S RELIEF 5,603.91
LOCAL ALCOHOLIC LIQUOR 670 V3036153 20090316 STATE DISTRIBUTIONS BY STATE TREASURER 1,062.25
LOCAL ALCOHOLIC LIQUOR 670 V3048154 20090615 STATE DISTRIBUTIONS BY STATE TREASURER 959.40
LOCAL ALCOHOLIC LIQUOR 670 V3008153 20090916 STATE DISTRIBUTIONS BY STATE TREASURER 820.55
LOCAL ALCOHOLIC LIQUOR 670 V3018154 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 1,158.83
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,001.03
LOCAL SALES TAX 670 V3029227 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 17,143.17
LOCAL SALES TAX 670 V3032227 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 16,875.72
LOCAL SALES TAX 670 V3038228 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 21,026.49
LOCAL SALES TAX 670 V3043227 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 17,786.68
LOCAL SALES TAX 670 V3046228 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 16,763.48
LOCAL SALES TAX 670 V3049228 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 17,680.04
LOCAL SALES TAX 670 V3003228 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 17,886.70
LOCAL SALES TAX 670 V3006230 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 17,115.80
LOCAL SALES TAX 670 V3009228 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 14,762.56
LOCAL SALES TAX 670 V3012233 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 16,388.09
LOCAL SALES TAX 670 V3016231 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 16,982.09
LOCAL SALES TAX 670 V3019232 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 16,572.93
*********************************** TOTAL LOCAL SALES TAX 206,983.75
SPECIAL HIGHWAY 276 V3028270 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 12,722.22
SPECIAL HIGHWAY 276 V3039270 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 9,880.07
SPECIAL HIGHWAY 276 V3002270 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 13,192.55
SPECIAL HIGHWAY 276 V3011270 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 12,607.10
*********************************** TOTAL SPECIAL HIGHWAY 48,401.94
************************GRAND TOTAL 348,609.09