State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

EMPORIA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298442 20140129 CITY OF EMPORIA 44,883.75
COMPENSATING USE TAX 670 00302638 20140226 CITY OF EMPORIA 45,279.72
COMPENSATING USE TAX 670 00306813 20140324 CITY OF EMPORIA 35,160.44
COMPENSATING USE TAX 670 00311863 20140428 CITY OF EMPORIA 42,909.01
COMPENSATING USE TAX 670 00315223 20140527 CITY OF EMPORIA 47,355.69
COMPENSATING USE TAX 670 00319089 20140626 CITY OF EMPORIA 56,856.69
COMPENSATING USE TAX 670 00323010 20140723 CITY OF EMPORIA 37,853.26
COMPENSATING USE TAX 670 00327055 20140828 CITY OF EMPORIA 56,180.64
COMPENSATING USE TAX 670 00331093 20140929 CITY OF EMPORIA 43,406.51
COMPENSATING USE TAX 670 00336172 20141030 CITY OF EMPORIA 47,276.08
COMPENSATING USE TAX 670 00339667 20141128 CITY OF EMPORIA 47,362.93
COMPENSATING USE TAX 670 00343367 20141230 CITY OF EMPORIA 39,007.56
*********************************** TOTAL COMPENSATING USE TAX 543,532.28
DOT - CONNECTING LINKS 276 00107777 20140103 CITY OF EMPORIA 15,620.85
DOT - CONNECTING LINKS 276 00115048 20140404 CITY OF EMPORIA 15,281.26
DOT - CONNECTING LINKS 276 00122670 20140702 CITY OF EMPORIA 15,451.06
DOT - CONNECTING LINKS 276 00129937 20141003 CITY OF EMPORIA 15,620.85
*********************************** TOTAL DOT - CONNECTING LINKS 61,974.02
FEDERAL AID - DEPART OF COMMERCE 300 00025300 20140801 CITY OF EMPORIA 3,341.97
FEDERAL AID - DEPART OF COMMERCE 300 00026867 20141107 CITY OF EMPORIA 630.87
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 3,972.84
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE042583 20141021 CITY OF EMPORIA 796.28
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE042611 20141021 CITY OF EMPORIA 820.07
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE043290 20141114 CITY OF EMPORIA (820.09)
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE043347 20141118 CITY OF EMPORIA 311.04
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 1,107.30
LOCAL ALCOHOLIC LIQUOR 670 00305026 20140311 CITY OF EMPORIA 54,450.32
LOCAL ALCOHOLIC LIQUOR 670 00317510 20140613 CITY OF EMPORIA 58,970.39
LOCAL ALCOHOLIC LIQUOR 670 00328982 20140912 CITY OF EMPORIA 70,610.58
LOCAL ALCOHOLIC LIQUOR 670 00341490 20141215 CITY OF EMPORIA 53,456.46
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 237,487.75
LOCAL SALES TAX 670 00298441 20140129 CITY OF EMPORIA 515,920.48
LOCAL SALES TAX 670 00302637 20140226 CITY OF EMPORIA 532,576.97
LOCAL SALES TAX 670 00306812 20140324 CITY OF EMPORIA 471,018.27
LOCAL SALES TAX 670 00311864 20140428 CITY OF EMPORIA 470,472.02
LOCAL SALES TAX 670 00315222 20140527 CITY OF EMPORIA 488,912.65
LOCAL SALES TAX 670 00319088 20140626 CITY OF EMPORIA 525,654.20
LOCAL SALES TAX 670 00323009 20140723 CITY OF EMPORIA 537,510.83
LOCAL SALES TAX 670 00327056 20140828 CITY OF EMPORIA 504,820.66
LOCAL SALES TAX 670 00331094 20140929 CITY OF EMPORIA 512,039.26
LOCAL SALES TAX 670 00336171 20141030 CITY OF EMPORIA 551,101.14
LOCAL SALES TAX 670 00339668 20141128 CITY OF EMPORIA 505,673.15
LOCAL SALES TAX 670 00343368 20141230 CITY OF EMPORIA 497,743.27
*********************************** TOTAL LOCAL SALES TAX 6,113,442.90
SETOFF PAYMENTS 173 00070928 20140107 CITY OF EMPORIA 444.21
SETOFF PAYMENTS 173 00071767 20140122 CITY OF EMPORIA 106.02
SETOFF PAYMENTS 173 00072328 20140206 CITY OF EMPORIA 572.30
SETOFF PAYMENTS 173 00073012 20140220 CITY OF EMPORIA 555.31
SETOFF PAYMENTS 173 00074143 20140306 CITY OF EMPORIA 9,412.77
SETOFF PAYMENTS 173 00075162 20140320 CITY OF EMPORIA 4,075.13
SETOFF PAYMENTS 173 00076113 20140404 CITY OF EMPORIA 4,043.55
SETOFF PAYMENTS 173 00077235 20140421 CITY OF EMPORIA 2,988.57
SETOFF PAYMENTS 173 00078141 20140506 CITY OF EMPORIA 3,557.29
SETOFF PAYMENTS 173 00079488 20140521 CITY OF EMPORIA 1,988.51
SETOFF PAYMENTS 173 00080333 20140605 CITY OF EMPORIA 391.31
SETOFF PAYMENTS 173 00081308 20140619 CITY OF EMPORIA 629.00
SETOFF PAYMENTS 173 00082478 20140707 CITY OF EMPORIA 1,605.54
SETOFF PAYMENTS 173 00083288 20140721 CITY OF EMPORIA 1,493.12
SETOFF PAYMENTS 173 00083956 20140806 CITY OF EMPORIA 601.35
SETOFF PAYMENTS 173 00084577 20140821 CITY OF EMPORIA 657.44
SETOFF PAYMENTS 173 00085308 20140905 CITY OF EMPORIA 373.55
SETOFF PAYMENTS 173 00086148 20140919 CITY OF EMPORIA 686.25
SETOFF PAYMENTS 173 00086932 20141006 CITY OF EMPORIA 771.23
SETOFF PAYMENTS 173 00087777 20141021 CITY OF EMPORIA 849.93
SETOFF PAYMENTS 173 00088474 20141106 CITY OF EMPORIA 670.19
SETOFF PAYMENTS 173 00089100 20141120 CITY OF EMPORIA 459.96
SETOFF PAYMENTS 173 00089724 20141204 CITY OF EMPORIA 362.89
SETOFF PAYMENTS 173 00090501 20141219 CITY OF EMPORIA 583.40
*********************************** TOTAL SETOFF PAYMENTS 37,878.82
SPECIAL HIGHWAY 670 00296642 20140122 CITY OF EMPORIA 160,875.16
SPECIAL HIGHWAY 670 00310153 20140421 CITY OF EMPORIA 154,970.67
SPECIAL HIGHWAY 670 00321896 20140721 CITY OF EMPORIA 162,179.13
SPECIAL HIGHWAY 670 00334251 20141021 CITY OF EMPORIA 165,898.23
*********************************** TOTAL SPECIAL HIGHWAY 643,923.19
STATE AID - WILDLIFE & PARKS 710 00126446 20141003 CITY OF EMPORIA 1,473.14
*********************************** TOTAL STATE AID - WILDLIFE & PARKS 1,473.14
TRANSIENT GUEST TAX 670 00299631 20140130 CITY OF EMPORIA 107,721.45
TRANSIENT GUEST TAX 670 00312986 20140430 CITY OF EMPORIA 74,760.74
TRANSIENT GUEST TAX 670 00324006 20140723 CITY OF EMPORIA 108,008.95
TRANSIENT GUEST TAX 670 00335100 20141023 CITY OF EMPORIA 103,012.54
*********************************** TOTAL TRANSIENT GUEST TAX 393,503.68
************************GRAND TOTAL 8,038,295.92