State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

EUREKA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395790 20160129 CITY OF EUREKA 6,994.02
COMPENSATING USE TAX 670 00399962 20160226 CITY OF EUREKA 7,469.12
COMPENSATING USE TAX 670 00405039 20160330 CITY OF EUREKA 8,993.74
COMPENSATING USE TAX 670 00409883 20160428 CITY OF EUREKA 5,888.08
COMPENSATING USE TAX 670 00413702 20160527 CITY OF EUREKA 7,201.47
COMPENSATING USE TAX 670 00418086 20160629 CITY OF EUREKA 5,904.93
COMPENSATING USE TAX 670 00422107 20160728 CITY OF EUREKA 7,091.33
COMPENSATING USE TAX 670 00425540 20160830 CITY OF EUREKA 8,091.88
COMPENSATING USE TAX 670 00429891 20160929 CITY OF EUREKA 4,881.44
COMPENSATING USE TAX 670 00433433 20161028 CITY OF EUREKA 7,532.60
COMPENSATING USE TAX 670 00436325 20161129 CITY OF EUREKA 7,973.53
COMPENSATING USE TAX 670 00439561 20161229 CITY OF EUREKA 7,960.42
*********************************** TOTAL COMPENSATING USE TAX 85,982.56
DOT - CONNECTING LINKS 276 00166140 20160106 CITY OF EUREKA 3,121.45
DOT - CONNECTING LINKS 276 00173162 20160404 CITY OF EUREKA 3,079.08
DOT - CONNECTING LINKS 276 00180413 20160705 CITY OF EUREKA 3,079.08
DOT - CONNECTING LINKS 276 00187784 20161005 CITY OF EUREKA 3,112.92
*********************************** TOTAL DOT - CONNECTING LINKS 12,392.53
LOCAL ALCOHOLIC LIQUOR 670 00402909 20160314 CITY OF EUREKA 2,546.15
LOCAL ALCOHOLIC LIQUOR 670 00416234 20160614 CITY OF EUREKA 2,452.56
LOCAL ALCOHOLIC LIQUOR 670 00427637 20160916 CITY OF EUREKA 2,900.80
LOCAL ALCOHOLIC LIQUOR 670 00438164 20161216 CITY OF EUREKA 3,143.89
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 11,043.40
LOCAL SALES TAX 670 00395791 20160129 CITY OF EUREKA 46,811.40
LOCAL SALES TAX 670 00399963 20160226 CITY OF EUREKA 44,978.53
LOCAL SALES TAX 670 00405038 20160330 CITY OF EUREKA 42,552.62
LOCAL SALES TAX 670 00409884 20160428 CITY OF EUREKA 43,824.53
LOCAL SALES TAX 670 00413703 20160527 CITY OF EUREKA 47,836.43
LOCAL SALES TAX 670 00418087 20160629 CITY OF EUREKA 38,606.55
LOCAL SALES TAX 670 00422108 20160728 CITY OF EUREKA 45,289.26
LOCAL SALES TAX 670 00425541 20160830 CITY OF EUREKA 49,849.60
LOCAL SALES TAX 670 00429216 20160929 CITY OF EUREKA 51,556.23
LOCAL SALES TAX 670 00433434 20161028 CITY OF EUREKA 48,568.63
LOCAL SALES TAX 670 00436326 20161129 CITY OF EUREKA 53,284.45
LOCAL SALES TAX 670 00439562 20161229 CITY OF EUREKA 40,588.81
*********************************** TOTAL LOCAL SALES TAX 553,747.04
SETOFF PAYMENTS 173 00111985 20160122 CITY OF EUREKA 37.41
SETOFF PAYMENTS 173 00115522 20160321 CITY OF EUREKA 41.30
SETOFF PAYMENTS 173 00116506 20160406 CITY OF EUREKA 40.49
SETOFF PAYMENTS 173 00119234 20160519 CITY OF EUREKA 24.11
SETOFF PAYMENTS 173 00122501 20160721 CITY OF EUREKA 59.13
SETOFF PAYMENTS 173 00123875 20160819 CITY OF EUREKA 22.02
*********************************** TOTAL SETOFF PAYMENTS 224.46
SPECIAL HIGHWAY 670 00394129 20160122 CITY OF EUREKA 16,340.21
SPECIAL HIGHWAY 670 00408255 20160421 CITY OF EUREKA 15,640.02
SPECIAL HIGHWAY 670 00420570 20160721 CITY OF EUREKA 16,047.79
SPECIAL HIGHWAY 670 00431872 20161020 CITY OF EUREKA 17,431.83
*********************************** TOTAL SPECIAL HIGHWAY 65,459.85
TRANSIENT GUEST TAX 670 00393610 20160120 CITY OF EUREKA 2,644.90
TRANSIENT GUEST TAX 670 00407528 20160418 CITY OF EUREKA 1,209.02
TRANSIENT GUEST TAX 670 00421338 20160726 CITY OF EUREKA 1,655.68
TRANSIENT GUEST TAX 670 00432535 20161024 CITY OF EUREKA 1,940.30
*********************************** TOTAL TRANSIENT GUEST TAX 7,449.90
************************GRAND TOTAL 736,299.74