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