State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/14/2014 9:11:06 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00298456 | 20140129 | CITY OF EUREKA | 2,875.98 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 2,875.98 | ||
| DOT - CONNECTING LINKS | 276 | 00107853 | 20140103 | CITY OF EUREKA | 3,121.45 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 3,121.45 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00040288 | 20140103 | CITY OF EUREKA | 3,175.15 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00040287 | 20140103 | CITY OF EUREKA | 2,829.69 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00040289 | 20140103 | CITY OF EUREKA | 1,498.12 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 7,502.96 | ||
| LOCAL SALES TAX | 670 | 00298455 | 20140129 | CITY OF EUREKA | 22,779.77 |
| *********************************** | TOTAL | LOCAL SALES TAX | 22,779.77 | ||
| SPECIAL HIGHWAY | 670 | 00296650 | 20140122 | CITY OF EUREKA | 16,353.08 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 16,353.08 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00040287 | 20140103 | CITY OF EUREKA | 377.29 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00040289 | 20140103 | CITY OF EUREKA | 199.75 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00040288 | 20140103 | CITY OF EUREKA | 423.35 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 1,000.39 | ||
| TRANSIENT GUEST TAX | 670 | 00299632 | 20140130 | CITY OF EUREKA | 2,693.00 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 2,693.00 | ||
| ************************GRAND TOTAL | 56,326.63 |