State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

EMMETT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137082 20120126 CITY OF EMMETT 182.35
COMPENSATING USE TAX 670 00143062 20120223 CITY OF EMMETT 299.81
COMPENSATING USE TAX 670 00149653 20120326 CITY OF EMMETT 187.38
COMPENSATING USE TAX 670 00156791 20120426 CITY OF EMMETT 144.98
COMPENSATING USE TAX 670 00163078 20120525 CITY OF EMMETT 196.24
COMPENSATING USE TAX 670 00168324 20120626 CITY OF EMMETT 170.93
COMPENSATING USE TAX 670 00173608 20120725 CITY OF EMMETT 105.60
COMPENSATING USE TAX 670 00178552 20120828 CITY OF EMMETT 214.66
COMPENSATING USE TAX 670 00188113 20120925 CITY OF EMMETT 240.75
COMPENSATING USE TAX 670 00196220 20121026 CITY OF EMMETT 150.28
COMPENSATING USE TAX 670 00202563 20121127 CITY OF EMMETT 184.94
COMPENSATING USE TAX 670 00208892 20121220 CITY OF EMMETT 160.50
*********************************** TOTAL COMPENSATING USE TAX 2,238.42
LOCAL ALCOHOLIC LIQUOR 670 00145349 20120305 CITY OF EMMETT 434.96
LOCAL ALCOHOLIC LIQUOR 670 00165935 20120612 CITY OF EMMETT 558.67
LOCAL ALCOHOLIC LIQUOR 670 00182073 20120914 CITY OF EMMETT 753.00
LOCAL ALCOHOLIC LIQUOR 670 00206688 20121212 CITY OF EMMETT 380.96
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,127.59
LOCAL SALES TAX 670 00137083 20120126 CITY OF EMMETT 2,138.49
LOCAL SALES TAX 670 00143063 20120223 CITY OF EMMETT 2,072.79
LOCAL SALES TAX 670 00149654 20120326 CITY OF EMMETT 2,128.57
LOCAL SALES TAX 670 00156792 20120426 CITY OF EMMETT 1,990.18
LOCAL SALES TAX 670 00163079 20120525 CITY OF EMMETT 2,254.40
LOCAL SALES TAX 670 00168325 20120626 CITY OF EMMETT 2,056.53
LOCAL SALES TAX 670 00173609 20120725 CITY OF EMMETT 2,267.25
LOCAL SALES TAX 670 00178553 20120828 CITY OF EMMETT 2,259.80
LOCAL SALES TAX 670 00188112 20120925 CITY OF EMMETT 1,931.17
LOCAL SALES TAX 670 00196219 20121026 CITY OF EMMETT 2,191.80
LOCAL SALES TAX 670 00202564 20121127 CITY OF EMMETT 2,189.15
LOCAL SALES TAX 670 00208893 20121220 CITY OF EMMETT 1,953.41
*********************************** TOTAL LOCAL SALES TAX 25,433.54
SPECIAL HIGHWAY 670 00135075 20120118 CITY OF EMMETT 1,251.72
SPECIAL HIGHWAY 670 00154249 20120417 CITY OF EMMETT 1,191.94
SPECIAL HIGHWAY 670 00171082 20120717 CITY OF EMMETT 1,277.76
SPECIAL HIGHWAY 670 00194047 20121017 CITY OF EMMETT 1,279.21
*********************************** TOTAL SPECIAL HIGHWAY 5,000.63
************************GRAND TOTAL 34,800.18