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

EUREKA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022248 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 2,361.40
COMPENSATING USE TAX 670 V3025246 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 2,687.32
COMPENSATING USE TAX 670 V3029247 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 2,198.78
COMPENSATING USE TAX 670 V3033249 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 1,589.46
COMPENSATING USE TAX 670 V3036250 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 2,354.89
COMPENSATING USE TAX 670 V3040250 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 2,904.26
COMPENSATING USE TAX 670 00003634 20100727 CITY OF EUREKA 1,398.21
COMPENSATING USE TAX 670 00011086 20100827 CITY OF EUREKA 1,912.14
COMPENSATING USE TAX 670 00016788 20100927 CITY OF EUREKA 1,932.27
COMPENSATING USE TAX 670 00023801 20101025 CITY OF EUREKA 1,635.94
COMPENSATING USE TAX 670 00030773 20101122 CITY OF EUREKA 2,196.98
COMPENSATING USE TAX 670 00043697 20101222 CITY OF EUREKA 1,857.15
*********************************** TOTAL COMPENSATING USE TAX 25,028.80
DOT - CONNECTING LINKS 276 V0486970 20100105 CITY OF EUREKA 3,121.45
DOT - CONNECTING LINKS 276 V0495942 20100402 CITY OF EUREKA 3,053.59
DOT - CONNECTING LINKS 276 00000050 20100701 CITY OF EUREKA 3,087.52
DOT - CONNECTING LINKS 276 00006740 20101001 CITY OF EUREKA 3,121.45
*********************************** TOTAL DOT - CONNECTING LINKS 12,384.01
FEDERAL AID - DEPART OF COMMERCE 300 00001959 20101105 CITY OF EUREKA 6,250.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 6,250.00
LOCAL ALCOHOLIC LIQUOR 670 V3028160 20100316 STATE DISTRIBUTIONS BY STATE TREASURER 2,263.64
LOCAL ALCOHOLIC LIQUOR 670 V3037165 20100615 STATE DISTRIBUTIONS BY STATE TREASURER 2,293.25
LOCAL ALCOHOLIC LIQUOR 670 00013549 20100908 CITY OF EUREKA 1,983.85
LOCAL ALCOHOLIC LIQUOR 670 00041477 20101209 CITY OF EUREKA 1,847.20
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 8,387.94
LOCAL SALES TAX 670 V3022248 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 18,814.89
LOCAL SALES TAX 670 V3025246 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 22,878.26
LOCAL SALES TAX 670 V3029247 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 20,447.56
LOCAL SALES TAX 670 V3033249 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 24,136.47
LOCAL SALES TAX 670 V3036250 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 21,772.88
LOCAL SALES TAX 670 V3040250 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 21,178.99
LOCAL SALES TAX 670 00003633 20100727 CITY OF EUREKA 19,270.90
LOCAL SALES TAX 670 00011085 20100827 CITY OF EUREKA 25,625.81
LOCAL SALES TAX 670 00016789 20100927 CITY OF EUREKA 25,156.17
LOCAL SALES TAX 670 00023802 20101025 CITY OF EUREKA 19,361.52
LOCAL SALES TAX 670 00030774 20101122 CITY OF EUREKA 24,775.44
LOCAL SALES TAX 670 00043698 20101222 CITY OF EUREKA 21,900.66
*********************************** TOTAL LOCAL SALES TAX 265,319.55
SETOFF PAYMENTS 173 V1002818 20100119 CITY OF EUREKA 38.10
SETOFF PAYMENTS 173 V1003226 20100216 CITY OF EUREKA 362.76
SETOFF PAYMENTS 173 V1003607 20100301 CITY OF EUREKA 1,317.65
SETOFF PAYMENTS 173 V1003943 20100316 CITY OF EUREKA 365.75
SETOFF PAYMENTS 173 V1004256 20100401 CITY OF EUREKA 236.38
SETOFF PAYMENTS 173 V1004543 20100416 CITY OF EUREKA 194.78
SETOFF PAYMENTS 173 V1004825 20100503 CITY OF EUREKA 256.57
SETOFF PAYMENTS 173 V1005088 20100517 CITY OF EUREKA 90.39
SETOFF PAYMENTS 173 V1005514 20100616 CITY OF EUREKA 102.71
SETOFF PAYMENTS 173 00001347 20100802 CITY OF EUREKA 186.97
SETOFF PAYMENTS 173 00003336 20100901 CITY OF EUREKA 48.45
SETOFF PAYMENTS 173 00007709 20101116 CITY OF EUREKA 30.19
SETOFF PAYMENTS 173 00008657 20101201 CITY OF EUREKA 13.39
*********************************** TOTAL SETOFF PAYMENTS 3,244.09
SPECIAL HIGHWAY 276 V3021286 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 17,565.15
SPECIAL HIGHWAY 276 V3030286 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 16,227.52
SPECIAL HIGHWAY 670 00001098 20100721 CITY OF EUREKA 16,770.39
SPECIAL HIGHWAY 670 00021774 20101018 CITY OF EUREKA 17,127.11
*********************************** TOTAL SPECIAL HIGHWAY 67,690.17
TRANSIENT GUEST TAX 670 V3023050 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 2,090.65
TRANSIENT GUEST TAX 670 V3034051 20100504 STATE DISTRIBUTIONS BY STATE TREASURER 1,050.74
TRANSIENT GUEST TAX 670 00002522 20100723 CITY OF EUREKA 1,498.44
TRANSIENT GUEST TAX 670 00023095 20101022 CITY OF EUREKA 2,043.11
*********************************** TOTAL TRANSIENT GUEST TAX 6,682.94
************************GRAND TOTAL 394,987.50