State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00395790 | 20160129 | CITY OF EUREKA | 6,994.02 |
COMPENSATING USE TAX | 670 | 00399962 | 20160226 | CITY OF EUREKA | 7,469.12 |
COMPENSATING USE TAX | 670 | 00405039 | 20160330 | CITY OF EUREKA | 8,993.74 |
COMPENSATING USE TAX | 670 | 00409883 | 20160428 | CITY OF EUREKA | 5,888.08 |
COMPENSATING USE TAX | 670 | 00413702 | 20160527 | CITY OF EUREKA | 7,201.47 |
COMPENSATING USE TAX | 670 | 00418086 | 20160629 | CITY OF EUREKA | 5,904.93 |
COMPENSATING USE TAX | 670 | 00422107 | 20160728 | CITY OF EUREKA | 7,091.33 |
COMPENSATING USE TAX | 670 | 00425540 | 20160830 | CITY OF EUREKA | 8,091.88 |
COMPENSATING USE TAX | 670 | 00429891 | 20160929 | CITY OF EUREKA | 4,881.44 |
COMPENSATING USE TAX | 670 | 00433433 | 20161028 | CITY OF EUREKA | 7,532.60 |
COMPENSATING USE TAX | 670 | 00436325 | 20161129 | CITY OF EUREKA | 7,973.53 |
COMPENSATING USE TAX | 670 | 00439561 | 20161229 | CITY OF EUREKA | 7,960.42 |
*********************************** | TOTAL | COMPENSATING USE TAX | 85,982.56 | ||
DOT - CONNECTING LINKS | 276 | 00166140 | 20160106 | CITY OF EUREKA | 3,121.45 |
DOT - CONNECTING LINKS | 276 | 00173162 | 20160404 | CITY OF EUREKA | 3,079.08 |
DOT - CONNECTING LINKS | 276 | 00180413 | 20160705 | CITY OF EUREKA | 3,079.08 |
DOT - CONNECTING LINKS | 276 | 00187784 | 20161005 | CITY OF EUREKA | 3,112.92 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 12,392.53 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402909 | 20160314 | CITY OF EUREKA | 2,546.15 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416234 | 20160614 | CITY OF EUREKA | 2,452.56 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427637 | 20160916 | CITY OF EUREKA | 2,900.80 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438164 | 20161216 | CITY OF EUREKA | 3,143.89 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 11,043.40 | ||
LOCAL SALES TAX | 670 | 00395791 | 20160129 | CITY OF EUREKA | 46,811.40 |
LOCAL SALES TAX | 670 | 00399963 | 20160226 | CITY OF EUREKA | 44,978.53 |
LOCAL SALES TAX | 670 | 00405038 | 20160330 | CITY OF EUREKA | 42,552.62 |
LOCAL SALES TAX | 670 | 00409884 | 20160428 | CITY OF EUREKA | 43,824.53 |
LOCAL SALES TAX | 670 | 00413703 | 20160527 | CITY OF EUREKA | 47,836.43 |
LOCAL SALES TAX | 670 | 00418087 | 20160629 | CITY OF EUREKA | 38,606.55 |
LOCAL SALES TAX | 670 | 00422108 | 20160728 | CITY OF EUREKA | 45,289.26 |
LOCAL SALES TAX | 670 | 00425541 | 20160830 | CITY OF EUREKA | 49,849.60 |
LOCAL SALES TAX | 670 | 00429216 | 20160929 | CITY OF EUREKA | 51,556.23 |
LOCAL SALES TAX | 670 | 00433434 | 20161028 | CITY OF EUREKA | 48,568.63 |
LOCAL SALES TAX | 670 | 00436326 | 20161129 | CITY OF EUREKA | 53,284.45 |
LOCAL SALES TAX | 670 | 00439562 | 20161229 | CITY OF EUREKA | 40,588.81 |
*********************************** | TOTAL | LOCAL SALES TAX | 553,747.04 | ||
SETOFF PAYMENTS | 173 | 00111985 | 20160122 | CITY OF EUREKA | 37.41 |
SETOFF PAYMENTS | 173 | 00115522 | 20160321 | CITY OF EUREKA | 41.30 |
SETOFF PAYMENTS | 173 | 00116506 | 20160406 | CITY OF EUREKA | 40.49 |
SETOFF PAYMENTS | 173 | 00119234 | 20160519 | CITY OF EUREKA | 24.11 |
SETOFF PAYMENTS | 173 | 00122501 | 20160721 | CITY OF EUREKA | 59.13 |
SETOFF PAYMENTS | 173 | 00123875 | 20160819 | CITY OF EUREKA | 22.02 |
*********************************** | TOTAL | SETOFF PAYMENTS | 224.46 | ||
SPECIAL HIGHWAY | 670 | 00394129 | 20160122 | CITY OF EUREKA | 16,340.21 |
SPECIAL HIGHWAY | 670 | 00408255 | 20160421 | CITY OF EUREKA | 15,640.02 |
SPECIAL HIGHWAY | 670 | 00420570 | 20160721 | CITY OF EUREKA | 16,047.79 |
SPECIAL HIGHWAY | 670 | 00431872 | 20161020 | CITY OF EUREKA | 17,431.83 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 65,459.85 | ||
TRANSIENT GUEST TAX | 670 | 00393610 | 20160120 | CITY OF EUREKA | 2,644.90 |
TRANSIENT GUEST TAX | 670 | 00407528 | 20160418 | CITY OF EUREKA | 1,209.02 |
TRANSIENT GUEST TAX | 670 | 00421338 | 20160726 | CITY OF EUREKA | 1,655.68 |
TRANSIENT GUEST TAX | 670 | 00432535 | 20161024 | CITY OF EUREKA | 1,940.30 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 7,449.90 | ||
************************GRAND TOTAL | 736,299.74 |