State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

EUDORA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395788 20160129 CITY OF EUDORA 17,509.90
COMPENSATING USE TAX 670 00399960 20160226 CITY OF EUDORA 18,092.07
COMPENSATING USE TAX 670 00405037 20160330 CITY OF EUDORA 16,108.77
COMPENSATING USE TAX 670 00409881 20160428 CITY OF EUDORA 12,412.05
COMPENSATING USE TAX 670 00413700 20160527 CITY OF EUDORA 15,245.01
COMPENSATING USE TAX 670 00418084 20160629 CITY OF EUDORA 13,550.64
COMPENSATING USE TAX 670 00422105 20160728 CITY OF EUDORA 18,507.65
COMPENSATING USE TAX 670 00425538 20160830 CITY OF EUDORA 15,328.56
COMPENSATING USE TAX 670 00429890 20160929 CITY OF EUDORA 14,467.02
COMPENSATING USE TAX 670 00433431 20161028 CITY OF EUDORA 13,494.23
COMPENSATING USE TAX 670 00436323 20161129 CITY OF EUDORA 16,238.23
COMPENSATING USE TAX 670 00439559 20161229 CITY OF EUDORA 17,322.50
*********************************** TOTAL COMPENSATING USE TAX 188,276.63
DOT - CONNECTING LINKS 276 CE059204 20160610 CITY OF EUDORA 65,024.33
*********************************** TOTAL DOT - CONNECTING LINKS 65,024.33
FEDERAL AID - CRIME VICTIMS COMP BD 082 00012831 20160830 CITY OF EUDORA 200.00
*********************************** TOTAL FEDERAL AID - CRIME VICTIMS COMP BD 200.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE060276 20160713 CITY OF EUDORA 666.18
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE064090 20161208 CITY OF EUDORA 501.75
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE064089 20161208 CITY OF EUDORA 471.31
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE064086 20161208 CITY OF EUDORA 553.17
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE064088 20161208 CITY OF EUDORA 508.60
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE064087 20161208 CITY OF EUDORA 397.60
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 3,098.61
LOCAL ALCOHOLIC LIQUOR 670 00402908 20160314 CITY OF EUDORA 251.50
LOCAL ALCOHOLIC LIQUOR 670 00416233 20160614 CITY OF EUDORA 5,691.14
LOCAL ALCOHOLIC LIQUOR 670 00427636 20160916 CITY OF EUDORA 7,110.82
LOCAL ALCOHOLIC LIQUOR 670 00438163 20161216 CITY OF EUDORA 4,825.69
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 17,879.15
LOCAL SALES TAX 670 00395789 20160129 CITY OF EUDORA 82,104.47
LOCAL SALES TAX 670 00399961 20160226 CITY OF EUDORA 90,076.23
LOCAL SALES TAX 670 00405036 20160330 CITY OF EUDORA 87,019.92
LOCAL SALES TAX 670 00409882 20160428 CITY OF EUDORA 86,776.60
LOCAL SALES TAX 670 00413701 20160527 CITY OF EUDORA 91,946.27
LOCAL SALES TAX 670 00418085 20160629 CITY OF EUDORA 89,850.95
LOCAL SALES TAX 670 00422106 20160728 CITY OF EUDORA 89,537.75
LOCAL SALES TAX 670 00425539 20160830 CITY OF EUDORA 89,290.85
LOCAL SALES TAX 670 00429215 20160929 CITY OF EUDORA 88,171.08
LOCAL SALES TAX 670 00433432 20161028 CITY OF EUDORA 96,676.20
LOCAL SALES TAX 670 00436324 20161129 CITY OF EUDORA 143,022.05
LOCAL SALES TAX 670 00439560 20161229 CITY OF EUDORA 98,094.43
*********************************** TOTAL LOCAL SALES TAX 1,132,566.80
SETOFF PAYMENTS 173 00111304 20160107 CITY OF EUDORA 264.88
SETOFF PAYMENTS 173 00111965 20160122 CITY OF EUDORA 115.23
SETOFF PAYMENTS 173 00113461 20160219 CITY OF EUDORA 1,684.72
SETOFF PAYMENTS 173 00114451 20160304 CITY OF EUDORA 1,748.44
SETOFF PAYMENTS 173 00115491 20160321 CITY OF EUDORA 1,160.00
SETOFF PAYMENTS 173 00116474 20160406 CITY OF EUDORA 1,370.39
SETOFF PAYMENTS 173 00117494 20160421 CITY OF EUDORA 1,003.63
SETOFF PAYMENTS 173 00118336 20160505 CITY OF EUDORA 973.23
SETOFF PAYMENTS 173 00119205 20160519 CITY OF EUDORA 1,542.99
SETOFF PAYMENTS 173 00119914 20160606 CITY OF EUDORA 267.73
SETOFF PAYMENTS 173 00120956 20160621 CITY OF EUDORA 312.20
SETOFF PAYMENTS 173 00121660 20160707 CITY OF EUDORA 256.36
SETOFF PAYMENTS 173 00122472 20160721 CITY OF EUDORA 179.82
SETOFF PAYMENTS 173 00123120 20160804 CITY OF EUDORA 141.08
SETOFF PAYMENTS 173 00123851 20160819 CITY OF EUDORA 554.05
SETOFF PAYMENTS 173 00124771 20160907 CITY OF EUDORA 292.46
SETOFF PAYMENTS 173 00125505 20160921 CITY OF EUDORA 124.92
SETOFF PAYMENTS 173 00126277 20161006 CITY OF EUDORA 88.29
SETOFF PAYMENTS 173 00126952 20161020 CITY OF EUDORA 96.20
SETOFF PAYMENTS 173 00127732 20161104 CITY OF EUDORA 295.77
SETOFF PAYMENTS 173 00129033 20161206 CITY OF EUDORA 516.56
*********************************** TOTAL SETOFF PAYMENTS 12,988.95
SPECIAL HIGHWAY 670 00394128 20160122 CITY OF EUDORA 41,445.61
SPECIAL HIGHWAY 670 00408254 20160421 CITY OF EUDORA 39,669.63
SPECIAL HIGHWAY 670 00420569 20160721 CITY OF EUDORA 41,776.64
SPECIAL HIGHWAY 670 00431871 20161020 CITY OF EUDORA 45,379.68
*********************************** TOTAL SPECIAL HIGHWAY 168,271.56
************************GRAND TOTAL 1,588,306.03