State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00347908 | 20150130 | CITY OF EUREKA | 3,931.99 |
COMPENSATING USE TAX | 670 | 00351642 | 20150227 | CITY OF EUREKA | 4,026.39 |
COMPENSATING USE TAX | 670 | 00355557 | 20150330 | CITY OF EUREKA | 3,447.37 |
COMPENSATING USE TAX | 670 | 00360177 | 20150429 | CITY OF EUREKA | 3,423.01 |
COMPENSATING USE TAX | 670 | 00363697 | 20150528 | CITY OF EUREKA | 4,022.06 |
COMPENSATING USE TAX | 670 | 00367639 | 20150629 | CITY OF EUREKA | 2,982.28 |
COMPENSATING USE TAX | 670 | 00371675 | 20150730 | CITY OF EUREKA | 8,007.58 |
COMPENSATING USE TAX | 670 | 00374848 | 20150828 | CITY OF EUREKA | 8,039.71 |
COMPENSATING USE TAX | 670 | 00379125 | 20150930 | CITY OF EUREKA | 8,516.76 |
COMPENSATING USE TAX | 670 | 00383924 | 20151029 | CITY OF EUREKA | 5,876.78 |
COMPENSATING USE TAX | 670 | 00387521 | 20151130 | CITY OF EUREKA | 7,244.27 |
COMPENSATING USE TAX | 670 | 00391062 | 20151228 | CITY OF EUREKA | 4,919.18 |
*********************************** | TOTAL | COMPENSATING USE TAX | 64,437.38 | ||
DOT - CONNECTING LINKS | 276 | 00137298 | 20150105 | CITY OF EUREKA | 3,121.45 |
DOT - CONNECTING LINKS | 276 | 00144818 | 20150403 | CITY OF EUREKA | 3,053.59 |
DOT - CONNECTING LINKS | 276 | 00151867 | 20150706 | CITY OF EUREKA | 3,087.52 |
DOT - CONNECTING LINKS | 276 | 00158916 | 20151005 | CITY OF EUREKA | 3,121.45 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 12,384.01 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353748 | 20150312 | CITY OF EUREKA | 3,062.07 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365489 | 20150609 | CITY OF EUREKA | 2,073.21 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376527 | 20150911 | CITY OF EUREKA | 2,760.92 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389115 | 20151210 | CITY OF EUREKA | 2,328.42 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 10,224.62 | ||
LOCAL SALES TAX | 670 | 00347907 | 20150130 | CITY OF EUREKA | 23,783.97 |
LOCAL SALES TAX | 670 | 00351643 | 20150227 | CITY OF EUREKA | 23,223.94 |
LOCAL SALES TAX | 670 | 00355558 | 20150330 | CITY OF EUREKA | 21,785.50 |
LOCAL SALES TAX | 670 | 00360178 | 20150429 | CITY OF EUREKA | 21,480.50 |
LOCAL SALES TAX | 670 | 00363696 | 20150528 | CITY OF EUREKA | 23,539.29 |
LOCAL SALES TAX | 670 | 00367640 | 20150629 | CITY OF EUREKA | 41,171.56 |
LOCAL SALES TAX | 670 | 00371674 | 20150730 | CITY OF EUREKA | 43,614.20 |
LOCAL SALES TAX | 670 | 00374847 | 20150828 | CITY OF EUREKA | 43,931.92 |
LOCAL SALES TAX | 670 | 00379126 | 20150930 | CITY OF EUREKA | 43,565.98 |
LOCAL SALES TAX | 670 | 00383925 | 20151029 | CITY OF EUREKA | 42,100.54 |
LOCAL SALES TAX | 670 | 00387522 | 20151130 | CITY OF EUREKA | 49,330.13 |
LOCAL SALES TAX | 670 | 00391063 | 20151228 | CITY OF EUREKA | 53,369.76 |
*********************************** | TOTAL | LOCAL SALES TAX | 430,897.29 | ||
SETOFF PAYMENTS | 173 | 00091154 | 20150107 | CITY OF EUREKA | 55.02 |
SETOFF PAYMENTS | 173 | 00093581 | 20150219 | CITY OF EUREKA | 70.42 |
SETOFF PAYMENTS | 173 | 00094592 | 20150305 | CITY OF EUREKA | 56.25 |
SETOFF PAYMENTS | 173 | 00095577 | 20150319 | CITY OF EUREKA | 52.60 |
SETOFF PAYMENTS | 173 | 00099695 | 20150521 | CITY OF EUREKA | 69.12 |
SETOFF PAYMENTS | 173 | 00100525 | 20150604 | CITY OF EUREKA | 26.17 |
SETOFF PAYMENTS | 173 | 00103927 | 20150806 | CITY OF EUREKA | 31.82 |
SETOFF PAYMENTS | 173 | 00104614 | 20150820 | CITY OF EUREKA | 4.25 |
SETOFF PAYMENTS | 173 | 00105522 | 20150904 | CITY OF EUREKA | 62.22 |
*********************************** | TOTAL | SETOFF PAYMENTS | 427.87 | ||
SPECIAL HIGHWAY | 670 | 00345980 | 20150122 | CITY OF EUREKA | 16,412.11 |
SPECIAL HIGHWAY | 670 | 00358582 | 20150421 | CITY OF EUREKA | 15,887.76 |
SPECIAL HIGHWAY | 670 | 00370071 | 20150721 | CITY OF EUREKA | 16,214.68 |
SPECIAL HIGHWAY | 670 | 00382211 | 20151021 | CITY OF EUREKA | 17,301.18 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 65,815.73 | ||
TRANSIENT GUEST TAX | 670 | 00347145 | 20150129 | CITY OF EUREKA | 2,330.48 |
TRANSIENT GUEST TAX | 670 | 00359587 | 20150428 | CITY OF EUREKA | 1,139.82 |
TRANSIENT GUEST TAX | 670 | 00369709 | 20150720 | CITY OF EUREKA | 1,894.90 |
TRANSIENT GUEST TAX | 670 | 00382713 | 20151022 | CITY OF EUREKA | 2,277.16 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 7,642.36 | ||
************************GRAND TOTAL | 591,829.26 |