State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443724 | 20170130 | CITY OF EUDORA | 18,940.65 |
COMPENSATING USE TAX | 670 | 00447189 | 20170227 | CITY OF EUDORA | 25,439.23 |
COMPENSATING USE TAX | 670 | 00451678 | 20170330 | CITY OF EUDORA | 11,937.51 |
COMPENSATING USE TAX | 670 | 00456487 | 20170427 | CITY OF EUDORA | 31,707.04 |
COMPENSATING USE TAX | 670 | 00460382 | 20170530 | CITY OF EUDORA | 17,272.23 |
COMPENSATING USE TAX | 670 | 00464224 | 20170629 | CITY OF EUDORA | 18,164.80 |
COMPENSATING USE TAX | 670 | 00469237 | 20170728 | CITY OF EUDORA | 19,399.70 |
COMPENSATING USE TAX | 670 | 00473634 | 20170830 | CITY OF EUDORA | 20,418.60 |
COMPENSATING USE TAX | 670 | 00477671 | 20170928 | CITY OF EUDORA | 17,311.80 |
COMPENSATING USE TAX | 670 | 00482630 | 20171030 | CITY OF EUDORA | 18,684.97 |
COMPENSATING USE TAX | 670 | 00488185 | 20171129 | CITY OF EUDORA | 17,737.96 |
*********************************** | TOTAL | COMPENSATING USE TAX | 217,014.49 | ||
DOT - CONNECTING LINKS | 276 | CE066988 | 20170322 | CITY OF EUDORA | 63,580.88 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 63,580.88 | ||
FEDERAL AID - CRIME VICTIMS COMP BD | 082 | 00014768 | 20170615 | CITY OF EUDORA | 300.00 |
*********************************** | TOTAL | FEDERAL AID - CRIME VICTIMS COMP BD | 300.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449784 | 20170316 | CITY OF EUDORA | 7,109.84 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455708 | 20170426 | CITY OF EUDORA | 6,458.55 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470853 | 20170804 | CITY OF EUDORA | 8,752.88 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484136 | 20171103 | CITY OF EUDORA | 2,744.92 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 25,066.19 | ||
LOCAL SALES TAX | 670 | 00443725 | 20170130 | CITY OF EUDORA | 97,015.17 |
LOCAL SALES TAX | 670 | 00447190 | 20170227 | CITY OF EUDORA | 117,065.73 |
LOCAL SALES TAX | 670 | 00451679 | 20170330 | CITY OF EUDORA | 93,724.14 |
LOCAL SALES TAX | 670 | 00456488 | 20170427 | CITY OF EUDORA | 91,154.26 |
LOCAL SALES TAX | 670 | 00460381 | 20170530 | CITY OF EUDORA | 96,695.34 |
LOCAL SALES TAX | 670 | 00464225 | 20170629 | CITY OF EUDORA | 105,215.20 |
LOCAL SALES TAX | 670 | 00469238 | 20170728 | CITY OF EUDORA | 96,526.14 |
LOCAL SALES TAX | 670 | 00473635 | 20170830 | CITY OF EUDORA | 103,616.66 |
LOCAL SALES TAX | 670 | 00477672 | 20170928 | CITY OF EUDORA | 98,735.83 |
LOCAL SALES TAX | 670 | 00482631 | 20171030 | CITY OF EUDORA | 102,306.28 |
LOCAL SALES TAX | 670 | 00488184 | 20171129 | CITY OF EUDORA | 107,845.58 |
*********************************** | TOTAL | LOCAL SALES TAX | 1,109,900.33 | ||
SETOFF PAYMENTS | 173 | 00130947 | 20170120 | CITY OF EUDORA | 152.39 |
SETOFF PAYMENTS | 173 | 00131533 | 20170206 | CITY OF EUDORA | 443.04 |
SETOFF PAYMENTS | 173 | 00132544 | 20170222 | CITY OF EUDORA | 556.17 |
SETOFF PAYMENTS | 173 | 00133385 | 20170306 | CITY OF EUDORA | 886.73 |
SETOFF PAYMENTS | 173 | 00134402 | 20170321 | CITY OF EUDORA | 933.14 |
SETOFF PAYMENTS | 173 | 00135435 | 20170406 | CITY OF EUDORA | 44.91 |
SETOFF PAYMENTS | 173 | 00136389 | 20170420 | CITY OF EUDORA | 691.18 |
SETOFF PAYMENTS | 173 | 00137182 | 20170504 | CITY OF EUDORA | 276.03 |
SETOFF PAYMENTS | 173 | 00137957 | 20170519 | CITY OF EUDORA | 706.90 |
SETOFF PAYMENTS | 173 | 00138876 | 20170606 | CITY OF EUDORA | 118.90 |
SETOFF PAYMENTS | 173 | 00139806 | 20170621 | CITY OF EUDORA | 260.28 |
SETOFF PAYMENTS | 173 | 00140500 | 20170707 | CITY OF EUDORA | 17.82 |
SETOFF PAYMENTS | 173 | 00141113 | 20170720 | CITY OF EUDORA | 55.85 |
SETOFF PAYMENTS | 173 | 00141764 | 20170804 | CITY OF EUDORA | 300.06 |
SETOFF PAYMENTS | 173 | 00142542 | 20170821 | CITY OF EUDORA | 266.31 |
SETOFF PAYMENTS | 173 | 00143317 | 20170907 | CITY OF EUDORA | 678.07 |
SETOFF PAYMENTS | 173 | 00143940 | 20170921 | CITY OF EUDORA | 37.26 |
SETOFF PAYMENTS | 173 | 00144790 | 20171005 | CITY OF EUDORA | 25.54 |
SETOFF PAYMENTS | 173 | 00146178 | 20171106 | CITY OF EUDORA | 694.19 |
SETOFF PAYMENTS | 173 | 00146939 | 20171121 | CITY OF EUDORA | 261.02 |
*********************************** | TOTAL | SETOFF PAYMENTS | 7,405.79 | ||
SPECIAL HIGHWAY | 670 | 00442240 | 20170123 | CITY OF EUDORA | 43,053.34 |
SPECIAL HIGHWAY | 670 | 00454651 | 20170421 | CITY OF EUDORA | 39,986.16 |
SPECIAL HIGHWAY | 670 | 00467335 | 20170721 | CITY OF EUDORA | 42,658.46 |
SPECIAL HIGHWAY | 670 | 00480921 | 20171023 | CITY OF EUDORA | 44,367.92 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 170,065.88 | ||
************************GRAND TOTAL | 1,593,333.56 |