State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

EMPORIA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347894 20150130 CITY OF EMPORIA 50,102.36
COMPENSATING USE TAX 670 00351628 20150227 CITY OF EMPORIA 62,828.24
COMPENSATING USE TAX 670 00355543 20150330 CITY OF EMPORIA 39,853.68
COMPENSATING USE TAX 670 00360163 20150429 CITY OF EMPORIA 41,286.38
COMPENSATING USE TAX 670 00363683 20150528 CITY OF EMPORIA 56,119.84
COMPENSATING USE TAX 670 00367625 20150629 CITY OF EMPORIA 43,157.01
COMPENSATING USE TAX 670 00371661 20150730 CITY OF EMPORIA 33,971.66
COMPENSATING USE TAX 670 00374834 20150828 CITY OF EMPORIA 49,030.87
COMPENSATING USE TAX 670 00379111 20150930 CITY OF EMPORIA 45,984.64
COMPENSATING USE TAX 670 00383910 20151029 CITY OF EMPORIA 41,507.88
COMPENSATING USE TAX 670 00387507 20151130 CITY OF EMPORIA 49,361.86
COMPENSATING USE TAX 670 00391048 20151228 CITY OF EMPORIA 40,627.53
*********************************** TOTAL COMPENSATING USE TAX 553,831.95
DOT - CONNECTING LINKS 276 00137252 20150105 CITY OF EMPORIA 15,620.85
DOT - CONNECTING LINKS 276 00144754 20150403 CITY OF EMPORIA 15,281.26
DOT - CONNECTING LINKS 276 00151832 20150706 CITY OF EMPORIA 15,451.06
DOT - CONNECTING LINKS 276 CE050830 20150730 CITY OF EMPORIA 162,623.23
DOT - CONNECTING LINKS 276 00158857 20151005 CITY OF EMPORIA 15,620.85
DOT - CONNECTING LINKS 276 CE052683 20151014 CITY OF EMPORIA 665,673.92
*********************************** TOTAL DOT - CONNECTING LINKS 890,271.17
FEDERAL AID - DEPART OF COMMERCE 300 00028474 20150127 CITY OF EMPORIA 1,382.48
FEDERAL AID - DEPART OF COMMERCE 300 00029108 20150304 CITY OF EMPORIA 31,890.65
FEDERAL AID - DEPART OF COMMERCE 300 00029896 20150421 CITY OF EMPORIA 52,195.00
FEDERAL AID - DEPART OF COMMERCE 300 00030559 20150611 CITY OF EMPORIA 68,396.16
FEDERAL AID - DEPART OF COMMERCE 300 00032135 20151002 CITY OF EMPORIA 123,610.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 277,474.29
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE050237 20150713 CITY OF EMPORIA 1,020.19
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE054069 20151204 CITY OF EMPORIA 2,103.48
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 3,123.67
LOCAL ALCOHOLIC LIQUOR 670 00353744 20150312 CITY OF EMPORIA 64,998.91
LOCAL ALCOHOLIC LIQUOR 670 00365486 20150609 CITY OF EMPORIA 58,585.60
LOCAL ALCOHOLIC LIQUOR 670 00376524 20150911 CITY OF EMPORIA 75,722.60
LOCAL ALCOHOLIC LIQUOR 670 00389111 20151210 CITY OF EMPORIA 67,802.73
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 267,109.84
LOCAL SALES TAX 670 00347893 20150130 CITY OF EMPORIA 516,836.38
LOCAL SALES TAX 670 00351629 20150227 CITY OF EMPORIA 615,889.32
LOCAL SALES TAX 670 00355544 20150330 CITY OF EMPORIA 456,239.60
LOCAL SALES TAX 670 00360164 20150429 CITY OF EMPORIA 506,350.58
LOCAL SALES TAX 670 00363682 20150528 CITY OF EMPORIA 520,463.71
LOCAL SALES TAX 670 00367626 20150629 CITY OF EMPORIA 531,851.77
LOCAL SALES TAX 670 00371660 20150730 CITY OF EMPORIA 528,872.74
LOCAL SALES TAX 670 00374833 20150828 CITY OF EMPORIA 529,489.54
LOCAL SALES TAX 670 00379112 20150930 CITY OF EMPORIA 539,317.81
LOCAL SALES TAX 670 00383911 20151029 CITY OF EMPORIA 552,520.94
LOCAL SALES TAX 670 00387508 20151130 CITY OF EMPORIA 533,624.07
LOCAL SALES TAX 670 00391049 20151228 CITY OF EMPORIA 550,797.57
*********************************** TOTAL LOCAL SALES TAX 6,382,254.03
SETOFF PAYMENTS 173 00091117 20150107 CITY OF EMPORIA 172.66
SETOFF PAYMENTS 173 00091808 20150120 CITY OF EMPORIA 284.33
SETOFF PAYMENTS 173 00091807 20150122 CITY OF EMPORIA 622.61
SETOFF PAYMENTS 173 00092700 20150205 CITY OF EMPORIA 149.68
SETOFF PAYMENTS 173 00092699 20150205 CITY OF EMPORIA 355.58
SETOFF PAYMENTS 173 00093521 20150219 CITY OF EMPORIA 1,369.44
SETOFF PAYMENTS 173 00093520 20150219 CITY OF EMPORIA 3,842.20
SETOFF PAYMENTS 173 00094533 20150305 CITY OF EMPORIA 3,525.30
SETOFF PAYMENTS 173 00094534 20150305 CITY OF EMPORIA 820.09
SETOFF PAYMENTS 173 00095516 20150319 CITY OF EMPORIA 82.62
SETOFF PAYMENTS 173 00095515 20150319 CITY OF EMPORIA 4,371.48
SETOFF PAYMENTS 173 00096611 20150406 CITY OF EMPORIA 304.08
SETOFF PAYMENTS 173 00096610 20150406 CITY OF EMPORIA 2,227.37
SETOFF PAYMENTS 173 00097644 20150421 CITY OF EMPORIA 2,937.59
SETOFF PAYMENTS 173 00097645 20150421 CITY OF EMPORIA 210.76
SETOFF PAYMENTS 173 00098712 20150506 CITY OF EMPORIA 481.71
SETOFF PAYMENTS 173 00098711 20150506 CITY OF EMPORIA 1,287.64
SETOFF PAYMENTS 173 00099650 20150521 CITY OF EMPORIA 88.29
SETOFF PAYMENTS 173 00099649 20150521 CITY OF EMPORIA 1,835.32
SETOFF PAYMENTS 173 00100480 20150604 CITY OF EMPORIA 976.95
SETOFF PAYMENTS 173 00100481 20150604 CITY OF EMPORIA 434.01
SETOFF PAYMENTS 173 00101478 20150619 CITY OF EMPORIA 1,616.10
SETOFF PAYMENTS 173 00102350 20150706 CITY OF EMPORIA 192.39
SETOFF PAYMENTS 173 00102352 20150706 CITY OF EMPORIA 861.34
SETOFF PAYMENTS 173 00103143 20150721 CITY OF EMPORIA 1,468.35
SETOFF PAYMENTS 173 00103144 20150721 CITY OF EMPORIA 255.88
SETOFF PAYMENTS 173 00103889 20150806 CITY OF EMPORIA 500.18
SETOFF PAYMENTS 173 00103890 20150806 CITY OF EMPORIA 123.94
SETOFF PAYMENTS 173 00104572 20150820 CITY OF EMPORIA 349.71
SETOFF PAYMENTS 173 00104571 20150820 CITY OF EMPORIA 2,059.50
SETOFF PAYMENTS 173 00105477 20150904 CITY OF EMPORIA 303.30
SETOFF PAYMENTS 173 00106261 20150921 CITY OF EMPORIA 923.65
SETOFF PAYMENTS 173 00106262 20150921 CITY OF EMPORIA 563.62
SETOFF PAYMENTS 173 00107130 20151006 CITY OF EMPORIA 239.48
SETOFF PAYMENTS 173 00107131 20151006 CITY OF EMPORIA 204.93
SETOFF PAYMENTS 173 00107858 20151021 CITY OF EMPORIA 337.06
SETOFF PAYMENTS 173 00107859 20151021 CITY OF EMPORIA 141.78
SETOFF PAYMENTS 173 00108569 20151105 CITY OF EMPORIA 873.49
SETOFF PAYMENTS 173 00109144 20151119 CITY OF EMPORIA 133.28
SETOFF PAYMENTS 173 00109143 20151119 CITY OF EMPORIA 1,184.80
SETOFF PAYMENTS 173 00109868 20151204 CITY OF EMPORIA 373.92
SETOFF PAYMENTS 173 00109870 20151204 CITY OF EMPORIA 218.38
SETOFF PAYMENTS 173 00110598 20151221 CITY OF EMPORIA 272.10
*********************************** TOTAL SETOFF PAYMENTS 39,576.89
SPECIAL HIGHWAY 670 00345972 20150122 CITY OF EMPORIA 161,062.09
SPECIAL HIGHWAY 670 00358574 20150421 CITY OF EMPORIA 155,916.36
SPECIAL HIGHWAY 670 00370063 20150721 CITY OF EMPORIA 160,254.57
SPECIAL HIGHWAY 670 00382203 20151021 CITY OF EMPORIA 170,992.80
*********************************** TOTAL SPECIAL HIGHWAY 648,225.82
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002337 20150724 CITY OF EMPORIA 26,358.45
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 26,358.45
TRANSIENT GUEST TAX 670 00347144 20150129 CITY OF EMPORIA 116,354.07
TRANSIENT GUEST TAX 670 00359586 20150428 CITY OF EMPORIA 124,894.85
TRANSIENT GUEST TAX 670 00369708 20150720 CITY OF EMPORIA 181,655.47
TRANSIENT GUEST TAX 670 00382712 20151022 CITY OF EMPORIA 153,141.85
*********************************** TOTAL TRANSIENT GUEST TAX 576,046.24
************************GRAND TOTAL 9,664,272.35