State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

EMMETT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050914 20110126 CITY OF EMMETT 252.53
COMPENSATING USE TAX 670 00057768 20110225 CITY OF EMMETT 385.85
COMPENSATING USE TAX 670 00065359 20110328 CITY OF EMMETT 224.96
COMPENSATING USE TAX 670 00074201 20110426 CITY OF EMMETT 188.16
COMPENSATING USE TAX 670 00080622 20110525 CITY OF EMMETT 398.85
COMPENSATING USE TAX 670 00086665 20110627 CITY OF EMMETT 280.08
COMPENSATING USE TAX 670 00092915 20110726 CITY OF EMMETT 276.45
COMPENSATING USE TAX 670 00099531 20110826 CITY OF EMMETT 196.30
COMPENSATING USE TAX 670 00106945 20110926 CITY OF EMMETT 210.58
COMPENSATING USE TAX 670 00118548 20111025 CITY OF EMMETT 170.86
COMPENSATING USE TAX 670 00123701 20111123 CITY OF EMMETT 189.38
COMPENSATING USE TAX 670 00130034 20111222 CITY OF EMMETT 233.90
*********************************** TOTAL COMPENSATING USE TAX 3,007.90
FEDERAL AID - DEPART OF COMMERCE 300 00003470 20110215 CITY OF EMMETT 8,250.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 8,250.00
LOCAL ALCOHOLIC LIQUOR 670 00060803 20110307 CITY OF EMMETT 789.20
LOCAL ALCOHOLIC LIQUOR 670 00079950 20110524 CITY OF EMMETT 882.80
LOCAL ALCOHOLIC LIQUOR 670 00103440 20110912 CITY OF EMMETT 641.19
LOCAL ALCOHOLIC LIQUOR 670 00126778 20111209 CITY OF EMMETT 470.69
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,783.88
LOCAL SALES TAX 670 00050915 20110126 CITY OF EMMETT 2,486.92
LOCAL SALES TAX 670 00057767 20110225 CITY OF EMMETT 2,834.57
LOCAL SALES TAX 670 00065360 20110328 CITY OF EMMETT 2,754.80
LOCAL SALES TAX 670 00074202 20110426 CITY OF EMMETT 2,027.01
LOCAL SALES TAX 670 00080623 20110525 CITY OF EMMETT 2,595.47
LOCAL SALES TAX 670 00086666 20110627 CITY OF EMMETT 3,119.09
LOCAL SALES TAX 670 00092916 20110726 CITY OF EMMETT 2,713.59
LOCAL SALES TAX 670 00099532 20110826 CITY OF EMMETT 1,842.39
LOCAL SALES TAX 670 00106946 20110926 CITY OF EMMETT 1,820.73
LOCAL SALES TAX 670 00118549 20111025 CITY OF EMMETT 1,997.57
LOCAL SALES TAX 670 00123702 20111123 CITY OF EMMETT 1,914.37
LOCAL SALES TAX 670 00130035 20111222 CITY OF EMMETT 2,180.40
*********************************** TOTAL LOCAL SALES TAX 28,286.91
SPECIAL HIGHWAY 670 00048772 20110120 CITY OF EMMETT 1,838.76
SPECIAL HIGHWAY 670 00070982 20110418 CITY OF EMMETT 1,651.37
SPECIAL HIGHWAY 670 00090359 20110719 CITY OF EMMETT 1,226.91
SPECIAL HIGHWAY 670 00116627 20111018 CITY OF EMMETT 1,270.07
*********************************** TOTAL SPECIAL HIGHWAY 5,987.11
************************GRAND TOTAL 48,315.80