State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00395788 | 20160129 | CITY OF EUDORA | 17,509.90 |
COMPENSATING USE TAX | 670 | 00399960 | 20160226 | CITY OF EUDORA | 18,092.07 |
COMPENSATING USE TAX | 670 | 00405037 | 20160330 | CITY OF EUDORA | 16,108.77 |
COMPENSATING USE TAX | 670 | 00409881 | 20160428 | CITY OF EUDORA | 12,412.05 |
COMPENSATING USE TAX | 670 | 00413700 | 20160527 | CITY OF EUDORA | 15,245.01 |
COMPENSATING USE TAX | 670 | 00418084 | 20160629 | CITY OF EUDORA | 13,550.64 |
COMPENSATING USE TAX | 670 | 00422105 | 20160728 | CITY OF EUDORA | 18,507.65 |
COMPENSATING USE TAX | 670 | 00425538 | 20160830 | CITY OF EUDORA | 15,328.56 |
COMPENSATING USE TAX | 670 | 00429890 | 20160929 | CITY OF EUDORA | 14,467.02 |
COMPENSATING USE TAX | 670 | 00433431 | 20161028 | CITY OF EUDORA | 13,494.23 |
COMPENSATING USE TAX | 670 | 00436323 | 20161129 | CITY OF EUDORA | 16,238.23 |
COMPENSATING USE TAX | 670 | 00439559 | 20161229 | CITY OF EUDORA | 17,322.50 |
*********************************** | TOTAL | COMPENSATING USE TAX | 188,276.63 | ||
DOT - CONNECTING LINKS | 276 | CE059204 | 20160610 | CITY OF EUDORA | 65,024.33 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 65,024.33 | ||
FEDERAL AID - CRIME VICTIMS COMP BD | 082 | 00012831 | 20160830 | CITY OF EUDORA | 200.00 |
*********************************** | TOTAL | FEDERAL AID - CRIME VICTIMS COMP BD | 200.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE060276 | 20160713 | CITY OF EUDORA | 666.18 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE064090 | 20161208 | CITY OF EUDORA | 501.75 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE064089 | 20161208 | CITY OF EUDORA | 471.31 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE064086 | 20161208 | CITY OF EUDORA | 553.17 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE064088 | 20161208 | CITY OF EUDORA | 508.60 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE064087 | 20161208 | CITY OF EUDORA | 397.60 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 3,098.61 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402908 | 20160314 | CITY OF EUDORA | 251.50 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416233 | 20160614 | CITY OF EUDORA | 5,691.14 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427636 | 20160916 | CITY OF EUDORA | 7,110.82 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438163 | 20161216 | CITY OF EUDORA | 4,825.69 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 17,879.15 | ||
LOCAL SALES TAX | 670 | 00395789 | 20160129 | CITY OF EUDORA | 82,104.47 |
LOCAL SALES TAX | 670 | 00399961 | 20160226 | CITY OF EUDORA | 90,076.23 |
LOCAL SALES TAX | 670 | 00405036 | 20160330 | CITY OF EUDORA | 87,019.92 |
LOCAL SALES TAX | 670 | 00409882 | 20160428 | CITY OF EUDORA | 86,776.60 |
LOCAL SALES TAX | 670 | 00413701 | 20160527 | CITY OF EUDORA | 91,946.27 |
LOCAL SALES TAX | 670 | 00418085 | 20160629 | CITY OF EUDORA | 89,850.95 |
LOCAL SALES TAX | 670 | 00422106 | 20160728 | CITY OF EUDORA | 89,537.75 |
LOCAL SALES TAX | 670 | 00425539 | 20160830 | CITY OF EUDORA | 89,290.85 |
LOCAL SALES TAX | 670 | 00429215 | 20160929 | CITY OF EUDORA | 88,171.08 |
LOCAL SALES TAX | 670 | 00433432 | 20161028 | CITY OF EUDORA | 96,676.20 |
LOCAL SALES TAX | 670 | 00436324 | 20161129 | CITY OF EUDORA | 143,022.05 |
LOCAL SALES TAX | 670 | 00439560 | 20161229 | CITY OF EUDORA | 98,094.43 |
*********************************** | TOTAL | LOCAL SALES TAX | 1,132,566.80 | ||
SETOFF PAYMENTS | 173 | 00111304 | 20160107 | CITY OF EUDORA | 264.88 |
SETOFF PAYMENTS | 173 | 00111965 | 20160122 | CITY OF EUDORA | 115.23 |
SETOFF PAYMENTS | 173 | 00113461 | 20160219 | CITY OF EUDORA | 1,684.72 |
SETOFF PAYMENTS | 173 | 00114451 | 20160304 | CITY OF EUDORA | 1,748.44 |
SETOFF PAYMENTS | 173 | 00115491 | 20160321 | CITY OF EUDORA | 1,160.00 |
SETOFF PAYMENTS | 173 | 00116474 | 20160406 | CITY OF EUDORA | 1,370.39 |
SETOFF PAYMENTS | 173 | 00117494 | 20160421 | CITY OF EUDORA | 1,003.63 |
SETOFF PAYMENTS | 173 | 00118336 | 20160505 | CITY OF EUDORA | 973.23 |
SETOFF PAYMENTS | 173 | 00119205 | 20160519 | CITY OF EUDORA | 1,542.99 |
SETOFF PAYMENTS | 173 | 00119914 | 20160606 | CITY OF EUDORA | 267.73 |
SETOFF PAYMENTS | 173 | 00120956 | 20160621 | CITY OF EUDORA | 312.20 |
SETOFF PAYMENTS | 173 | 00121660 | 20160707 | CITY OF EUDORA | 256.36 |
SETOFF PAYMENTS | 173 | 00122472 | 20160721 | CITY OF EUDORA | 179.82 |
SETOFF PAYMENTS | 173 | 00123120 | 20160804 | CITY OF EUDORA | 141.08 |
SETOFF PAYMENTS | 173 | 00123851 | 20160819 | CITY OF EUDORA | 554.05 |
SETOFF PAYMENTS | 173 | 00124771 | 20160907 | CITY OF EUDORA | 292.46 |
SETOFF PAYMENTS | 173 | 00125505 | 20160921 | CITY OF EUDORA | 124.92 |
SETOFF PAYMENTS | 173 | 00126277 | 20161006 | CITY OF EUDORA | 88.29 |
SETOFF PAYMENTS | 173 | 00126952 | 20161020 | CITY OF EUDORA | 96.20 |
SETOFF PAYMENTS | 173 | 00127732 | 20161104 | CITY OF EUDORA | 295.77 |
SETOFF PAYMENTS | 173 | 00129033 | 20161206 | CITY OF EUDORA | 516.56 |
*********************************** | TOTAL | SETOFF PAYMENTS | 12,988.95 | ||
SPECIAL HIGHWAY | 670 | 00394128 | 20160122 | CITY OF EUDORA | 41,445.61 |
SPECIAL HIGHWAY | 670 | 00408254 | 20160421 | CITY OF EUDORA | 39,669.63 |
SPECIAL HIGHWAY | 670 | 00420569 | 20160721 | CITY OF EUDORA | 41,776.64 |
SPECIAL HIGHWAY | 670 | 00431871 | 20161020 | CITY OF EUDORA | 45,379.68 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 168,271.56 | ||
************************GRAND TOTAL | 1,588,306.03 |