State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

EUDORA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443724 20170130 CITY OF EUDORA 18,940.65
COMPENSATING USE TAX 670 00447189 20170227 CITY OF EUDORA 25,439.23
COMPENSATING USE TAX 670 00451678 20170330 CITY OF EUDORA 11,937.51
COMPENSATING USE TAX 670 00456487 20170427 CITY OF EUDORA 31,707.04
COMPENSATING USE TAX 670 00460382 20170530 CITY OF EUDORA 17,272.23
COMPENSATING USE TAX 670 00464224 20170629 CITY OF EUDORA 18,164.80
COMPENSATING USE TAX 670 00469237 20170728 CITY OF EUDORA 19,399.70
COMPENSATING USE TAX 670 00473634 20170830 CITY OF EUDORA 20,418.60
COMPENSATING USE TAX 670 00477671 20170928 CITY OF EUDORA 17,311.80
COMPENSATING USE TAX 670 00482630 20171030 CITY OF EUDORA 18,684.97
COMPENSATING USE TAX 670 00488185 20171129 CITY OF EUDORA 17,737.96
*********************************** TOTAL COMPENSATING USE TAX 217,014.49
DOT - CONNECTING LINKS 276 CE066988 20170322 CITY OF EUDORA 63,580.88
*********************************** TOTAL DOT - CONNECTING LINKS 63,580.88
FEDERAL AID - CRIME VICTIMS COMP BD 082 00014768 20170615 CITY OF EUDORA 300.00
*********************************** TOTAL FEDERAL AID - CRIME VICTIMS COMP BD 300.00
LOCAL ALCOHOLIC LIQUOR 670 00449784 20170316 CITY OF EUDORA 7,109.84
LOCAL ALCOHOLIC LIQUOR 670 00455708 20170426 CITY OF EUDORA 6,458.55
LOCAL ALCOHOLIC LIQUOR 670 00470853 20170804 CITY OF EUDORA 8,752.88
LOCAL ALCOHOLIC LIQUOR 670 00484136 20171103 CITY OF EUDORA 2,744.92
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 25,066.19
LOCAL SALES TAX 670 00443725 20170130 CITY OF EUDORA 97,015.17
LOCAL SALES TAX 670 00447190 20170227 CITY OF EUDORA 117,065.73
LOCAL SALES TAX 670 00451679 20170330 CITY OF EUDORA 93,724.14
LOCAL SALES TAX 670 00456488 20170427 CITY OF EUDORA 91,154.26
LOCAL SALES TAX 670 00460381 20170530 CITY OF EUDORA 96,695.34
LOCAL SALES TAX 670 00464225 20170629 CITY OF EUDORA 105,215.20
LOCAL SALES TAX 670 00469238 20170728 CITY OF EUDORA 96,526.14
LOCAL SALES TAX 670 00473635 20170830 CITY OF EUDORA 103,616.66
LOCAL SALES TAX 670 00477672 20170928 CITY OF EUDORA 98,735.83
LOCAL SALES TAX 670 00482631 20171030 CITY OF EUDORA 102,306.28
LOCAL SALES TAX 670 00488184 20171129 CITY OF EUDORA 107,845.58
*********************************** TOTAL LOCAL SALES TAX 1,109,900.33
SETOFF PAYMENTS 173 00130947 20170120 CITY OF EUDORA 152.39
SETOFF PAYMENTS 173 00131533 20170206 CITY OF EUDORA 443.04
SETOFF PAYMENTS 173 00132544 20170222 CITY OF EUDORA 556.17
SETOFF PAYMENTS 173 00133385 20170306 CITY OF EUDORA 886.73
SETOFF PAYMENTS 173 00134402 20170321 CITY OF EUDORA 933.14
SETOFF PAYMENTS 173 00135435 20170406 CITY OF EUDORA 44.91
SETOFF PAYMENTS 173 00136389 20170420 CITY OF EUDORA 691.18
SETOFF PAYMENTS 173 00137182 20170504 CITY OF EUDORA 276.03
SETOFF PAYMENTS 173 00137957 20170519 CITY OF EUDORA 706.90
SETOFF PAYMENTS 173 00138876 20170606 CITY OF EUDORA 118.90
SETOFF PAYMENTS 173 00139806 20170621 CITY OF EUDORA 260.28
SETOFF PAYMENTS 173 00140500 20170707 CITY OF EUDORA 17.82
SETOFF PAYMENTS 173 00141113 20170720 CITY OF EUDORA 55.85
SETOFF PAYMENTS 173 00141764 20170804 CITY OF EUDORA 300.06
SETOFF PAYMENTS 173 00142542 20170821 CITY OF EUDORA 266.31
SETOFF PAYMENTS 173 00143317 20170907 CITY OF EUDORA 678.07
SETOFF PAYMENTS 173 00143940 20170921 CITY OF EUDORA 37.26
SETOFF PAYMENTS 173 00144790 20171005 CITY OF EUDORA 25.54
SETOFF PAYMENTS 173 00146178 20171106 CITY OF EUDORA 694.19
SETOFF PAYMENTS 173 00146939 20171121 CITY OF EUDORA 261.02
*********************************** TOTAL SETOFF PAYMENTS 7,405.79
SPECIAL HIGHWAY 670 00442240 20170123 CITY OF EUDORA 43,053.34
SPECIAL HIGHWAY 670 00454651 20170421 CITY OF EUDORA 39,986.16
SPECIAL HIGHWAY 670 00467335 20170721 CITY OF EUDORA 42,658.46
SPECIAL HIGHWAY 670 00480921 20171023 CITY OF EUDORA 44,367.92
*********************************** TOTAL SPECIAL HIGHWAY 170,065.88
************************GRAND TOTAL 1,593,333.56