State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

EUREKA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029241 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 1,938.33
COMPENSATING USE TAX 670 V3032241 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 1,676.53
COMPENSATING USE TAX 670 V3038242 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 1,898.42
COMPENSATING USE TAX 670 V3043241 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 1,512.65
COMPENSATING USE TAX 670 V3046242 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 4,129.18
COMPENSATING USE TAX 670 V3049242 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 1,187.13
COMPENSATING USE TAX 670 V3003242 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 3,650.41
COMPENSATING USE TAX 670 V3006244 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 1,731.73
COMPENSATING USE TAX 670 V3009242 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 1,498.59
COMPENSATING USE TAX 670 V3012247 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 1,358.44
COMPENSATING USE TAX 670 V3016245 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 2,443.18
COMPENSATING USE TAX 670 V3019246 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 2,290.12
*********************************** TOTAL COMPENSATING USE TAX 25,314.71
DOT - ARCHITECT & ENGINEER FEES 276 V0842443 20091102 CITY OF EUREKA 1.00
DOT - ARCHITECT & ENGINEER FEES 276 V0842443 20091102 CITY OF EUREKA 3,003.41
DOT - ARCHITECT & ENGINEER FEES 276 V0842445 20091102 CITY OF EUREKA 1,640.86
DOT - ARCHITECT & ENGINEER FEES 276 V0842445 20091102 CITY OF EUREKA 1.00
DOT - ARCHITECT & ENGINEER FEES 276 V0843146 20091203 CITY OF EUREKA 499.00
DOT - ARCHITECT & ENGINEER FEES 276 V0843146 20091203 CITY OF EUREKA 1.00
*********************************** TOTAL DOT - ARCHITECT & ENGINEER FEES 5,146.27
DOT - CONNECTING LINKS 276 V0446866 20090105 CITY OF EUREKA 3,112.92
DOT - CONNECTING LINKS 276 V0457364 20090402 CITY OF EUREKA 3,053.59
DOT - CONNECTING LINKS 276 V0468516 20090702 CITY OF EUREKA 3,087.52
DOT - CONNECTING LINKS 276 V0477551 20091002 CITY OF EUREKA 3,121.45
*********************************** TOTAL DOT - CONNECTING LINKS 12,375.48
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0685121 20090910 EUREKA CITY TREASURER 10,851.83
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0690164 20090928 EUREKA CITY TREASURER 3,336.30
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 14,188.13
LOCAL ALCOHOLIC LIQUOR 670 V3036159 20090316 STATE DISTRIBUTIONS BY STATE TREASURER 1,685.64
LOCAL ALCOHOLIC LIQUOR 670 V3048161 20090615 STATE DISTRIBUTIONS BY STATE TREASURER 1,821.50
LOCAL ALCOHOLIC LIQUOR 670 V3008160 20090916 STATE DISTRIBUTIONS BY STATE TREASURER 1,916.12
LOCAL ALCOHOLIC LIQUOR 670 V3018161 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 2,536.01
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 7,959.27
LOCAL SALES TAX 670 V3029241 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 23,748.38
LOCAL SALES TAX 670 V3032241 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 22,450.26
LOCAL SALES TAX 670 V3038242 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 24,344.18
LOCAL SALES TAX 670 V3043241 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 20,040.67
LOCAL SALES TAX 670 V3046242 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 21,222.63
LOCAL SALES TAX 670 V3049242 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 24,381.73
LOCAL SALES TAX 670 V3003242 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 21,890.91
LOCAL SALES TAX 670 V3006244 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 24,519.05
LOCAL SALES TAX 670 V3009242 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 22,306.69
LOCAL SALES TAX 670 V3012247 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 20,115.98
LOCAL SALES TAX 670 V3016245 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 23,056.06
LOCAL SALES TAX 670 V3019246 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 23,347.00
*********************************** TOTAL LOCAL SALES TAX 271,423.54
RACING ADMISSIONS TAX 670 V0003157 20091026 CITY OF EUREKA 518.50
*********************************** TOTAL RACING ADMISSIONS TAX 518.50
SETOFF PAYMENTS 173 V0903389 20090217 CITY OF EUREKA 74.62
SETOFF PAYMENTS 173 V0903729 20090302 CITY OF EUREKA 191.47
SETOFF PAYMENTS 173 V0904030 20090316 CITY OF EUREKA 36.78
SETOFF PAYMENTS 173 V0904326 20090401 CITY OF EUREKA 22.61
SETOFF PAYMENTS 173 V0904892 20090501 CITY OF EUREKA 249.67
SETOFF PAYMENTS 173 V0905112 20090518 CITY OF EUREKA 39.24
SETOFF PAYMENTS 173 V0905298 20090601 CITY OF EUREKA 113.12
SETOFF PAYMENTS 173 V1001294 20090716 CITY OF EUREKA 211.81
SETOFF PAYMENTS 173 V1001733 20090817 CITY OF EUREKA 43.13
SETOFF PAYMENTS 173 V1002117 20091001 CITY OF EUREKA 87.68
*********************************** TOTAL SETOFF PAYMENTS 1,070.13
SPECIAL HIGHWAY 276 V3028286 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 17,096.30
SPECIAL HIGHWAY 276 V3039286 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 13,276.98
SPECIAL HIGHWAY 276 V3002286 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 17,758.94
SPECIAL HIGHWAY 276 V3011286 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 16,970.84
*********************************** TOTAL SPECIAL HIGHWAY 65,103.06
STATE AID - DEPT OF TRANSPORTATION 276 V0841177 20090908 CITY OF EUREKA 7,988.19
STATE AID - DEPT OF TRANSPORTATION 276 V0841177 20090908 CITY OF EUREKA 1.00
STATE AID - DEPT OF TRANSPORTATION 276 V0842290 20091022 CITY OF EUREKA 1.00
STATE AID - DEPT OF TRANSPORTATION 276 V0842290 20091022 CITY OF EUREKA 16,985.42
*********************************** TOTAL STATE AID - DEPT OF TRANSPORTATION 24,975.61
STATE AID - EMERGENCY PREPAREDNESS 034 V0685121 20090910 EUREKA CITY TREASURER 1,446.91
STATE AID - EMERGENCY PREPAREDNESS 034 V0690164 20090928 EUREKA CITY TREASURER 444.84
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 1,891.75
TRANSIENT GUEST TAX 670 V3030049 20090129 STATE DISTRIBUTIONS BY STATE TREASURER 2,518.26
TRANSIENT GUEST TAX 670 V3044048 20090430 STATE DISTRIBUTIONS BY STATE TREASURER 1,521.76
TRANSIENT GUEST TAX 670 V3004048 20090803 STATE DISTRIBUTIONS BY STATE TREASURER 1,445.91
TRANSIENT GUEST TAX 670 V3013048 20091029 STATE DISTRIBUTIONS BY STATE TREASURER 1,600.24
*********************************** TOTAL TRANSIENT GUEST TAX 7,086.17
************************GRAND TOTAL 437,052.62