State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

EUDORA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347906 20150130 CITY OF EUDORA 13,605.97
COMPENSATING USE TAX 670 00351640 20150227 CITY OF EUDORA 14,680.71
COMPENSATING USE TAX 670 00355555 20150330 CITY OF EUDORA 8,735.02
COMPENSATING USE TAX 670 00360175 20150429 CITY OF EUDORA 9,205.01
COMPENSATING USE TAX 670 00363695 20150528 CITY OF EUDORA 10,909.95
COMPENSATING USE TAX 670 00367637 20150629 CITY OF EUDORA 9,598.89
COMPENSATING USE TAX 670 00371673 20150730 CITY OF EUDORA 8,828.78
COMPENSATING USE TAX 670 00374846 20150828 CITY OF EUDORA 10,769.08
COMPENSATING USE TAX 670 00379123 20150930 CITY OF EUDORA 11,416.64
COMPENSATING USE TAX 670 00383922 20151029 CITY OF EUDORA 11,979.89
COMPENSATING USE TAX 670 00387519 20151130 CITY OF EUDORA 10,124.84
COMPENSATING USE TAX 670 00391060 20151228 CITY OF EUDORA 13,549.62
*********************************** TOTAL COMPENSATING USE TAX 133,404.40
DOT - CONNECTING LINKS 276 CE054063 20151203 CITY OF EUDORA 64,284.74
*********************************** TOTAL DOT - CONNECTING LINKS 64,284.74
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE048507 20150513 CITY OF EUDORA 364.74
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE049322 20150612 CITY OF EUDORA 484.84
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE049473 20150617 CITY OF EUDORA 257.46
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE050190 20150709 CITY OF EUDORA 484.84
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE054246 20151210 CITY OF EUDORA 898.75
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 2,490.63
LOCAL ALCOHOLIC LIQUOR 670 00353747 20150312 CITY OF EUDORA 1,114.38
LOCAL ALCOHOLIC LIQUOR 670 00365488 20150609 CITY OF EUDORA 1,791.99
LOCAL ALCOHOLIC LIQUOR 670 00376526 20150911 CITY OF EUDORA 3,760.50
LOCAL ALCOHOLIC LIQUOR 670 00389114 20151210 CITY OF EUDORA 4,763.61
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 11,430.48
LOCAL SALES TAX 670 00347905 20150130 CITY OF EUDORA 70,453.98
LOCAL SALES TAX 670 00351641 20150227 CITY OF EUDORA 75,232.11
LOCAL SALES TAX 670 00355556 20150330 CITY OF EUDORA 71,818.22
LOCAL SALES TAX 670 00360176 20150429 CITY OF EUDORA 68,396.28
LOCAL SALES TAX 670 00363694 20150528 CITY OF EUDORA 72,884.54
LOCAL SALES TAX 670 00367638 20150629 CITY OF EUDORA 72,344.77
LOCAL SALES TAX 670 00371672 20150730 CITY OF EUDORA 66,250.77
LOCAL SALES TAX 670 00374845 20150828 CITY OF EUDORA 72,198.64
LOCAL SALES TAX 670 00379124 20150930 CITY OF EUDORA 73,973.62
LOCAL SALES TAX 670 00383923 20151029 CITY OF EUDORA 73,021.99
LOCAL SALES TAX 670 00387520 20151130 CITY OF EUDORA 77,003.44
LOCAL SALES TAX 670 00391061 20151228 CITY OF EUDORA 99,006.10
*********************************** TOTAL LOCAL SALES TAX 892,584.46
SETOFF PAYMENTS 173 00092536 20150205 CITY OF EUDORA 26.17
SETOFF PAYMENTS 173 00093549 20150219 CITY OF EUDORA 1,778.03
SETOFF PAYMENTS 173 00094561 20150305 CITY OF EUDORA 1,015.67
SETOFF PAYMENTS 173 00095546 20150319 CITY OF EUDORA 848.01
SETOFF PAYMENTS 173 00096638 20150406 CITY OF EUDORA 287.55
SETOFF PAYMENTS 173 00097666 20150421 CITY OF EUDORA 953.54
SETOFF PAYMENTS 173 00098740 20150506 CITY OF EUDORA 959.70
SETOFF PAYMENTS 173 00099671 20150521 CITY OF EUDORA 1,297.47
SETOFF PAYMENTS 173 00100501 20150604 CITY OF EUDORA 544.41
SETOFF PAYMENTS 173 00101496 20150619 CITY OF EUDORA 491.90
SETOFF PAYMENTS 173 00102365 20150706 CITY OF EUDORA 78.68
SETOFF PAYMENTS 173 00103159 20150721 CITY OF EUDORA 620.52
SETOFF PAYMENTS 173 00103906 20150806 CITY OF EUDORA 347.49
SETOFF PAYMENTS 173 00104592 20150820 CITY OF EUDORA 147.73
SETOFF PAYMENTS 173 00105500 20150904 CITY OF EUDORA 900.78
SETOFF PAYMENTS 173 00106285 20150921 CITY OF EUDORA 380.44
SETOFF PAYMENTS 173 00107146 20151006 CITY OF EUDORA 368.85
SETOFF PAYMENTS 173 00107874 20151021 CITY OF EUDORA 93.96
SETOFF PAYMENTS 173 00108592 20151105 CITY OF EUDORA 76.01
SETOFF PAYMENTS 173 00109156 20151119 CITY OF EUDORA 141.96
SETOFF PAYMENTS 173 00109882 20151204 CITY OF EUDORA 210.63
SETOFF PAYMENTS 173 00110608 20151221 CITY OF EUDORA 192.66
*********************************** TOTAL SETOFF PAYMENTS 11,762.16
SPECIAL HIGHWAY 670 00345979 20150122 CITY OF EUDORA 40,338.59
SPECIAL HIGHWAY 670 00358581 20150421 CITY OF EUDORA 39,049.82
SPECIAL HIGHWAY 670 00370070 20150721 CITY OF EUDORA 41,127.22
SPECIAL HIGHWAY 670 00382210 20151021 CITY OF EUDORA 43,883.05
*********************************** TOTAL SPECIAL HIGHWAY 164,398.68
************************GRAND TOTAL 1,280,355.55