State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

EMMETT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216260 20130129 CITY OF EMMETT 210.40
COMPENSATING USE TAX 670 00222415 20130221 CITY OF EMMETT 246.36
COMPENSATING USE TAX 670 00229831 20130326 CITY OF EMMETT 105.65
COMPENSATING USE TAX 670 00237005 20130424 CITY OF EMMETT 180.61
COMPENSATING USE TAX 670 00242687 20130528 CITY OF EMMETT 210.81
COMPENSATING USE TAX 670 00248091 20130621 CITY OF EMMETT 150.27
COMPENSATING USE TAX 670 00254411 20130725 CITY OF EMMETT 201.32
COMPENSATING USE TAX 670 00260961 20130827 CITY OF EMMETT 168.22
COMPENSATING USE TAX 670 00267644 20130924 CITY OF EMMETT 153.30
COMPENSATING USE TAX 670 00279986 20131028 CITY OF EMMETT 173.63
COMPENSATING USE TAX 670 00286182 20131121 CITY OF EMMETT 161.30
COMPENSATING USE TAX 670 00294003 20131223 CITY OF EMMETT 177.78
*********************************** TOTAL COMPENSATING USE TAX 2,139.65
LOCAL ALCOHOLIC LIQUOR 670 00226160 20130311 CITY OF EMMETT 376.52
LOCAL ALCOHOLIC LIQUOR 670 00245336 20130610 CITY OF EMMETT 335.67
LOCAL ALCOHOLIC LIQUOR 670 00263878 20130909 CITY OF EMMETT 349.05
LOCAL ALCOHOLIC LIQUOR 670 00290378 20131211 CITY OF EMMETT 526.78
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,588.02
LOCAL SALES TAX 670 00216261 20130129 CITY OF EMMETT 2,250.19
LOCAL SALES TAX 670 00222416 20130221 CITY OF EMMETT 2,060.50
LOCAL SALES TAX 670 00229830 20130326 CITY OF EMMETT 1,811.66
LOCAL SALES TAX 670 00237004 20130424 CITY OF EMMETT 1,608.19
LOCAL SALES TAX 670 00242686 20130528 CITY OF EMMETT 2,046.72
LOCAL SALES TAX 670 00248090 20130621 CITY OF EMMETT 1,925.81
LOCAL SALES TAX 670 00254410 20130725 CITY OF EMMETT 2,193.06
LOCAL SALES TAX 670 00260962 20130827 CITY OF EMMETT 2,063.16
LOCAL SALES TAX 670 00267643 20130924 CITY OF EMMETT 1,906.60
LOCAL SALES TAX 670 00279985 20131028 CITY OF EMMETT 1,940.92
LOCAL SALES TAX 670 00286181 20131121 CITY OF EMMETT 1,729.60
LOCAL SALES TAX 670 00294002 20131223 CITY OF EMMETT 1,873.25
*********************************** TOTAL LOCAL SALES TAX 23,409.66
SPECIAL HIGHWAY 670 00213498 20130117 CITY OF EMMETT 1,216.77
SPECIAL HIGHWAY 670 00234769 20130417 CITY OF EMMETT 1,146.24
SPECIAL HIGHWAY 670 00251831 20130717 CITY OF EMMETT 1,204.04
SPECIAL HIGHWAY 670 00277723 20131017 CITY OF EMMETT 1,333.46
*********************************** TOTAL SPECIAL HIGHWAY 4,900.51
************************GRAND TOTAL 32,037.84