State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

EMMETT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395774 20160129 CITY OF EMMETT 179.61
COMPENSATING USE TAX 670 00399946 20160226 CITY OF EMMETT 267.14
COMPENSATING USE TAX 670 00405023 20160330 CITY OF EMMETT 229.12
COMPENSATING USE TAX 670 00409867 20160428 CITY OF EMMETT 173.30
COMPENSATING USE TAX 670 00413686 20160527 CITY OF EMMETT 221.32
COMPENSATING USE TAX 670 00418069 20160629 CITY OF EMMETT 341.45
COMPENSATING USE TAX 670 00422090 20160728 CITY OF EMMETT 285.17
COMPENSATING USE TAX 670 00425523 20160830 CITY OF EMMETT 280.49
COMPENSATING USE TAX 670 00429882 20160929 CITY OF EMMETT 215.41
COMPENSATING USE TAX 670 00433416 20161028 CITY OF EMMETT 232.53
COMPENSATING USE TAX 670 00436308 20161129 CITY OF EMMETT 240.20
COMPENSATING USE TAX 670 00439544 20161229 CITY OF EMMETT 200.40
*********************************** TOTAL COMPENSATING USE TAX 2,866.14
LOCAL ALCOHOLIC LIQUOR 670 00402905 20160314 CITY OF EMMETT 699.33
LOCAL ALCOHOLIC LIQUOR 670 00416230 20160614 CITY OF EMMETT 513.02
LOCAL ALCOHOLIC LIQUOR 670 00427633 20160916 CITY OF EMMETT 3,368.55
LOCAL ALCOHOLIC LIQUOR 670 00438160 20161216 CITY OF EMMETT 281.24
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,862.14
LOCAL SALES TAX 670 00395775 20160129 CITY OF EMMETT 1,932.15
LOCAL SALES TAX 670 00399947 20160226 CITY OF EMMETT 2,118.27
LOCAL SALES TAX 670 00405022 20160330 CITY OF EMMETT 1,841.00
LOCAL SALES TAX 670 00409868 20160428 CITY OF EMMETT 1,812.22
LOCAL SALES TAX 670 00413687 20160527 CITY OF EMMETT 2,127.46
LOCAL SALES TAX 670 00418070 20160629 CITY OF EMMETT 2,041.98
LOCAL SALES TAX 670 00422091 20160728 CITY OF EMMETT 2,155.48
LOCAL SALES TAX 670 00425524 20160830 CITY OF EMMETT 2,104.12
LOCAL SALES TAX 670 00429208 20160929 CITY OF EMMETT 2,090.17
LOCAL SALES TAX 670 00433417 20161028 CITY OF EMMETT 2,163.44
LOCAL SALES TAX 670 00436309 20161129 CITY OF EMMETT 2,088.06
LOCAL SALES TAX 670 00439545 20161229 CITY OF EMMETT 2,059.16
*********************************** TOTAL LOCAL SALES TAX 24,533.51
SPECIAL HIGHWAY 670 00394120 20160122 CITY OF EMMETT 1,255.93
SPECIAL HIGHWAY 670 00408246 20160421 CITY OF EMMETT 1,202.11
SPECIAL HIGHWAY 670 00420561 20160721 CITY OF EMMETT 1,244.52
SPECIAL HIGHWAY 670 00431863 20161020 CITY OF EMMETT 1,351.86
*********************************** TOTAL SPECIAL HIGHWAY 5,054.42
************************GRAND TOTAL 37,316.21