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