State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

EUDORA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298454 20140129 CITY OF EUDORA 8,677.68
COMPENSATING USE TAX 670 00302650 20140226 CITY OF EUDORA 10,924.98
COMPENSATING USE TAX 670 00306825 20140324 CITY OF EUDORA 9,831.05
COMPENSATING USE TAX 670 00311875 20140428 CITY OF EUDORA 8,825.13
COMPENSATING USE TAX 670 00315235 20140527 CITY OF EUDORA 10,069.42
COMPENSATING USE TAX 670 00319101 20140626 CITY OF EUDORA 10,247.45
COMPENSATING USE TAX 670 00323022 20140723 CITY OF EUDORA 9,813.34
COMPENSATING USE TAX 670 00327067 20140828 CITY OF EUDORA 10,116.41
COMPENSATING USE TAX 670 00331105 20140929 CITY OF EUDORA 9,027.21
COMPENSATING USE TAX 670 00336184 20141030 CITY OF EUDORA 11,238.30
COMPENSATING USE TAX 670 00339679 20141128 CITY OF EUDORA 12,057.32
COMPENSATING USE TAX 670 00343379 20141230 CITY OF EUDORA 10,237.69
*********************************** TOTAL COMPENSATING USE TAX 121,065.98
DOT - CONNECTING LINKS 276 CE034456 20140116 CITY OF EUDORA 105,459.28
DOT - CONNECTING LINKS 276 CE041969 20141001 CITY OF EUDORA 64,976.68
*********************************** TOTAL DOT - CONNECTING LINKS 170,435.96
DRUG CONTROL PAYMENTS 565 14216115 20140129 CITY OF EUDORA 562.50
DRUG CONTROL PAYMENTS 565 14216170 20140423 CITY OF EUDORA 187.50
*********************************** TOTAL DRUG CONTROL PAYMENTS 750.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE038992 20140623 CITY OF EUDORA 254.49
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE039842 20140721 CITY OF EUDORA 860.38
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE044210 20141216 CITY OF EUDORA 2,410.50
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 3,525.37
LOCAL ALCOHOLIC LIQUOR 670 00305028 20140311 CITY OF EUDORA 1,564.87
LOCAL ALCOHOLIC LIQUOR 670 00317512 20140613 CITY OF EUDORA 799.81
LOCAL ALCOHOLIC LIQUOR 670 00328984 20140912 CITY OF EUDORA 1,416.79
LOCAL ALCOHOLIC LIQUOR 670 00341492 20141215 CITY OF EUDORA 1,392.14
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 5,173.61
LOCAL SALES TAX 670 00298453 20140129 CITY OF EUDORA 68,831.54
LOCAL SALES TAX 670 00302649 20140226 CITY OF EUDORA 69,717.79
LOCAL SALES TAX 670 00306824 20140324 CITY OF EUDORA 68,922.16
LOCAL SALES TAX 670 00311876 20140428 CITY OF EUDORA 69,158.17
LOCAL SALES TAX 670 00315234 20140527 CITY OF EUDORA 68,559.09
LOCAL SALES TAX 670 00319100 20140626 CITY OF EUDORA 72,024.26
LOCAL SALES TAX 670 00323021 20140723 CITY OF EUDORA 71,938.29
LOCAL SALES TAX 670 00327068 20140828 CITY OF EUDORA 72,123.28
LOCAL SALES TAX 670 00331106 20140929 CITY OF EUDORA 72,787.50
LOCAL SALES TAX 670 00336183 20141030 CITY OF EUDORA 75,636.54
LOCAL SALES TAX 670 00339680 20141128 CITY OF EUDORA 72,834.78
LOCAL SALES TAX 670 00343380 20141230 CITY OF EUDORA 72,926.46
*********************************** TOTAL LOCAL SALES TAX 855,459.86
SETOFF PAYMENTS 173 00070937 20140107 CITY OF EUDORA 75.96
SETOFF PAYMENTS 173 00071780 20140122 CITY OF EUDORA 134.36
SETOFF PAYMENTS 173 00072341 20140206 CITY OF EUDORA 307.42
SETOFF PAYMENTS 173 00073030 20140220 CITY OF EUDORA 303.90
SETOFF PAYMENTS 173 00074174 20140306 CITY OF EUDORA 2,098.15
SETOFF PAYMENTS 173 00075193 20140320 CITY OF EUDORA 1,157.45
SETOFF PAYMENTS 173 00076139 20140404 CITY OF EUDORA 1,438.36
SETOFF PAYMENTS 173 00077264 20140421 CITY OF EUDORA 875.38
SETOFF PAYMENTS 173 00078167 20140506 CITY OF EUDORA 906.97
SETOFF PAYMENTS 173 00079511 20140521 CITY OF EUDORA 276.27
SETOFF PAYMENTS 173 00080354 20140605 CITY OF EUDORA 972.51
SETOFF PAYMENTS 173 00081328 20140619 CITY OF EUDORA 427.39
SETOFF PAYMENTS 173 00082503 20140707 CITY OF EUDORA 677.98
SETOFF PAYMENTS 173 00083308 20140721 CITY OF EUDORA 794.36
SETOFF PAYMENTS 173 00083970 20140806 CITY OF EUDORA 204.69
SETOFF PAYMENTS 173 00086166 20140919 CITY OF EUDORA 271.19
SETOFF PAYMENTS 173 00086945 20141006 CITY OF EUDORA 455.94
SETOFF PAYMENTS 173 00087795 20141021 CITY OF EUDORA 287.84
SETOFF PAYMENTS 173 00088485 20141106 CITY OF EUDORA 20.40
SETOFF PAYMENTS 173 00089736 20141204 CITY OF EUDORA 126.91
SETOFF PAYMENTS 173 00090230 20141212 CITY OF EUDORA 28.62
*********************************** TOTAL SETOFF PAYMENTS 11,842.05
SPECIAL HIGHWAY 670 00296649 20140122 CITY OF EUDORA 39,861.05
SPECIAL HIGHWAY 670 00310160 20140421 CITY OF EUDORA 38,398.05
SPECIAL HIGHWAY 670 00321903 20140721 CITY OF EUDORA 40,618.35
SPECIAL HIGHWAY 670 00334258 20141021 CITY OF EUDORA 41,549.82
*********************************** TOTAL SPECIAL HIGHWAY 160,427.27
STATE AID - WILDLIFE & PARKS 710 00127735 20141103 CITY OF EUDORA 30,825.00
*********************************** TOTAL STATE AID - WILDLIFE & PARKS 30,825.00
************************GRAND TOTAL 1,359,505.10