State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

EUDORA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022247 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 8,245.39
COMPENSATING USE TAX 670 V3025245 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 8,838.68
COMPENSATING USE TAX 670 V3029246 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 6,351.13
COMPENSATING USE TAX 670 V3033248 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 5,374.96
COMPENSATING USE TAX 670 V3036249 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 8,423.63
COMPENSATING USE TAX 670 V3040249 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 7,179.47
COMPENSATING USE TAX 670 00003632 20100727 EUDORA CITY TREASURER 6,253.97
COMPENSATING USE TAX 670 00011084 20100827 EUDORA CITY TREASURER 7,717.38
COMPENSATING USE TAX 670 00016786 20100927 EUDORA CITY TREASURER 6,320.94
COMPENSATING USE TAX 670 00023799 20101025 EUDORA CITY TREASURER 7,885.96
COMPENSATING USE TAX 670 00030771 20101122 EUDORA CITY TREASURER 8,211.08
COMPENSATING USE TAX 670 00043695 20101222 EUDORA CITY TREASURER 7,542.14
*********************************** TOTAL COMPENSATING USE TAX 88,344.73
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE000399 20100728 EUDORA CITY TREASURER 334.70
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE002116 20100928 EUDORA CITY TREASURER 1,252.42
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 1,587.12
LOCAL ALCOHOLIC LIQUOR 670 V3037164 20100615 STATE DISTRIBUTIONS BY STATE TREASURER 300.76
LOCAL ALCOHOLIC LIQUOR 670 00013548 20100908 EUDORA CITY TREASURER 1,248.97
LOCAL ALCOHOLIC LIQUOR 670 00041476 20101209 EUDORA CITY TREASURER 789.86
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,339.59
LOCAL SALES TAX 670 V3022247 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 57,333.20
LOCAL SALES TAX 670 V3025245 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 61,633.41
LOCAL SALES TAX 670 V3029246 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 62,202.45
LOCAL SALES TAX 670 V3033248 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 55,592.87
LOCAL SALES TAX 670 V3036249 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 60,022.47
LOCAL SALES TAX 670 V3040249 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 65,195.95
LOCAL SALES TAX 670 00003631 20100727 EUDORA CITY TREASURER 54,013.73
LOCAL SALES TAX 670 00011083 20100827 EUDORA CITY TREASURER 59,565.74
LOCAL SALES TAX 670 00016787 20100927 EUDORA CITY TREASURER 65,022.76
LOCAL SALES TAX 670 00023800 20101025 EUDORA CITY TREASURER 61,258.28
LOCAL SALES TAX 670 00030772 20101122 EUDORA CITY TREASURER 61,862.11
LOCAL SALES TAX 670 00043696 20101222 EUDORA CITY TREASURER 60,118.33
*********************************** TOTAL LOCAL SALES TAX 723,821.30
SETOFF PAYMENTS 173 V1002920 20100201 CITY OF EUDORA 673.34
SETOFF PAYMENTS 173 V1003202 20100216 CITY OF EUDORA 2,094.43
SETOFF PAYMENTS 173 V1003580 20100301 CITY OF EUDORA 1,126.96
SETOFF PAYMENTS 173 V1003920 20100316 CITY OF EUDORA 1,036.44
SETOFF PAYMENTS 173 V1004232 20100401 CITY OF EUDORA 541.70
SETOFF PAYMENTS 173 V1004521 20100416 CITY OF EUDORA 324.91
SETOFF PAYMENTS 173 V1004801 20100503 CITY OF EUDORA 742.35
SETOFF PAYMENTS 173 V1005066 20100517 CITY OF EUDORA 204.09
SETOFF PAYMENTS 173 V1005268 20100601 CITY OF EUDORA 147.59
SETOFF PAYMENTS 173 V1005493 20100616 CITY OF EUDORA 309.42
SETOFF PAYMENTS 173 00000234 20100706 EUDORA CITY TREASURER 177.89
SETOFF PAYMENTS 173 00000529 20100716 EUDORA CITY TREASURER 27.16
SETOFF PAYMENTS 173 00001324 20100802 EUDORA CITY TREASURER 228.87
SETOFF PAYMENTS 173 00002301 20100816 EUDORA CITY TREASURER 159.69
SETOFF PAYMENTS 173 00003317 20100901 EUDORA CITY TREASURER 77.81
SETOFF PAYMENTS 173 00004261 20100916 EUDORA CITY TREASURER 679.47
SETOFF PAYMENTS 173 00005203 20101001 EUDORA CITY TREASURER 616.22
SETOFF PAYMENTS 173 00006227 20101018 EUDORA CITY TREASURER 298.59
SETOFF PAYMENTS 173 00007851 20101116 EUDORA CITY TREASURER 131.91
*********************************** TOTAL SETOFF PAYMENTS 9,598.84
SPECIAL HIGHWAY 276 V3021285 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 42,735.69
SPECIAL HIGHWAY 276 V3030285 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 39,481.25
SPECIAL HIGHWAY 670 00001097 20100721 EUDORA CITY TREASURER 42,280.55
SPECIAL HIGHWAY 670 00021773 20101018 EUDORA CITY TREASURER 43,179.91
*********************************** TOTAL SPECIAL HIGHWAY 167,677.40
************************GRAND TOTAL 993,368.98