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