State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

EMPORIA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00443711 20170130 CITY OF EMPORIA 17,011.81
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00447176 20170227 CITY OF EMPORIA 16,588.07
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00451665 20170330 CITY OF EMPORIA 12,594.32
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00456474 20170427 CITY OF EMPORIA 11,213.58
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00460370 20170530 CITY OF EMPORIA 13,503.29
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00464211 20170629 CITY OF EMPORIA 16,712.49
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00469224 20170728 CITY OF EMPORIA 14,210.32
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00473621 20170830 CITY OF EMPORIA 13,666.35
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00477658 20170928 CITY OF EMPORIA 16,216.84
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00482617 20171030 CITY OF EMPORIA 23,274.00
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00488173 20171129 CITY OF EMPORIA 21,809.58
*********************************** TOTAL COMMUNITY IMPROVEMENT DISTRICT SALES TAX 176,800.65
COMPENSATING USE TAX 670 00443712 20170130 CITY OF EMPORIA 50,405.74
COMPENSATING USE TAX 670 00447177 20170227 CITY OF EMPORIA 75,310.72
COMPENSATING USE TAX 670 00451666 20170330 CITY OF EMPORIA 43,500.17
COMPENSATING USE TAX 670 00456475 20170427 CITY OF EMPORIA 62,197.56
COMPENSATING USE TAX 670 00460369 20170530 CITY OF EMPORIA 41,639.06
COMPENSATING USE TAX 670 00464212 20170629 CITY OF EMPORIA 49,306.63
COMPENSATING USE TAX 670 00469225 20170728 CITY OF EMPORIA 57,839.33
COMPENSATING USE TAX 670 00473622 20170830 CITY OF EMPORIA 53,574.69
COMPENSATING USE TAX 670 00477659 20170928 CITY OF EMPORIA 50,428.62
COMPENSATING USE TAX 670 00482618 20171030 CITY OF EMPORIA 56,515.48
COMPENSATING USE TAX 670 00488172 20171129 CITY OF EMPORIA 51,666.02
*********************************** TOTAL COMPENSATING USE TAX 592,384.02
DOT - CONNECTING LINKS 276 00194726 20170105 CITY OF EMPORIA 15,578.16
DOT - CONNECTING LINKS 276 00202092 20170407 CITY OF EMPORIA 15,281.26
DOT - CONNECTING LINKS 276 00208746 20170710 CITY OF EMPORIA 15,451.06
DOT - CONNECTING LINKS 276 CE070416 20170731 CITY OF EMPORIA 152,366.19
DOT - CONNECTING LINKS 276 CE070520 20170802 CITY OF EMPORIA 783,253.89
DOT - CONNECTING LINKS 276 00215801 20171010 CITY OF EMPORIA 15,620.85
*********************************** TOTAL DOT - CONNECTING LINKS 997,551.41
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE065428 20170123 CITY OF EMPORIA 298.26
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE069673 20170705 CITY OF EMPORIA 873.30
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE073005 20171107 CITY OF EMPORIA 452.08
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 1,623.64
LOCAL ALCOHOLIC LIQUOR 670 00449782 20170316 CITY OF EMPORIA 74,020.20
LOCAL ALCOHOLIC LIQUOR 670 00455706 20170426 CITY OF EMPORIA 66,108.61
LOCAL ALCOHOLIC LIQUOR 670 00470851 20170804 CITY OF EMPORIA 67,649.73
LOCAL ALCOHOLIC LIQUOR 670 00484134 20171103 CITY OF EMPORIA 73,006.11
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 280,784.65
LOCAL SALES TAX 670 00443713 20170130 CITY OF EMPORIA 491,754.39
LOCAL SALES TAX 670 00447178 20170227 CITY OF EMPORIA 651,319.44
LOCAL SALES TAX 670 00451667 20170330 CITY OF EMPORIA 451,473.28
LOCAL SALES TAX 670 00456476 20170427 CITY OF EMPORIA 468,194.12
LOCAL SALES TAX 670 00460368 20170530 CITY OF EMPORIA 533,425.07
LOCAL SALES TAX 670 00464213 20170629 CITY OF EMPORIA 512,892.65
LOCAL SALES TAX 670 00469226 20170728 CITY OF EMPORIA 526,240.69
LOCAL SALES TAX 670 00473623 20170830 CITY OF EMPORIA 512,861.41
LOCAL SALES TAX 670 00477660 20170928 CITY OF EMPORIA 531,787.34
LOCAL SALES TAX 670 00482619 20171030 CITY OF EMPORIA 529,494.14
LOCAL SALES TAX 670 00488171 20171129 CITY OF EMPORIA 557,530.01
*********************************** TOTAL LOCAL SALES TAX 5,766,972.54
SETOFF PAYMENTS 173 00130311 20170106 CITY OF EMPORIA 655.06
SETOFF PAYMENTS 173 00131520 20170206 CITY OF EMPORIA 432.80
SETOFF PAYMENTS 173 00132512 20170222 CITY OF EMPORIA 5,206.79
SETOFF PAYMENTS 173 00133352 20170306 CITY OF EMPORIA 3,721.44
SETOFF PAYMENTS 173 00133353 20170306 CITY OF EMPORIA 140.94
SETOFF PAYMENTS 173 00134376 20170321 CITY OF EMPORIA 4,849.98
SETOFF PAYMENTS 173 00134377 20170321 CITY OF EMPORIA 9.72
SETOFF PAYMENTS 173 00135410 20170406 CITY OF EMPORIA 3,784.36
SETOFF PAYMENTS 173 00135411 20170406 CITY OF EMPORIA 140.13
SETOFF PAYMENTS 173 00136365 20170420 CITY OF EMPORIA 2,599.46
SETOFF PAYMENTS 173 00136366 20170420 CITY OF EMPORIA 531.68
SETOFF PAYMENTS 173 00137154 20170504 CITY OF EMPORIA 2,831.33
SETOFF PAYMENTS 173 00137155 20170504 CITY OF EMPORIA 121.50
SETOFF PAYMENTS 173 00137929 20170519 CITY OF EMPORIA 2,182.15
SETOFF PAYMENTS 173 00137930 20170519 CITY OF EMPORIA 437.80
SETOFF PAYMENTS 173 00138855 20170606 CITY OF EMPORIA 1,287.32
SETOFF PAYMENTS 173 00138856 20170606 CITY OF EMPORIA 226.80
SETOFF PAYMENTS 173 00139784 20170621 CITY OF EMPORIA 1,334.35
SETOFF PAYMENTS 173 00140482 20170707 CITY OF EMPORIA 587.30
SETOFF PAYMENTS 173 00140481 20170707 CITY OF EMPORIA 624.77
SETOFF PAYMENTS 173 00141094 20170720 CITY OF EMPORIA 1,578.51
SETOFF PAYMENTS 173 00141745 20170804 CITY OF EMPORIA 581.14
SETOFF PAYMENTS 173 00142524 20170821 CITY OF EMPORIA 698.83
SETOFF PAYMENTS 173 00142525 20170821 CITY OF EMPORIA 223.56
SETOFF PAYMENTS 173 00143297 20170907 CITY OF EMPORIA 1,801.99
SETOFF PAYMENTS 173 00143298 20170907 CITY OF EMPORIA 383.94
SETOFF PAYMENTS 173 00143925 20170921 CITY OF EMPORIA 769.68
SETOFF PAYMENTS 173 00144781 20171005 CITY OF EMPORIA 251.43
SETOFF PAYMENTS 173 00145298 20171019 CITY OF EMPORIA 309.30
SETOFF PAYMENTS 173 00146160 20171106 CITY OF EMPORIA 1,406.17
SETOFF PAYMENTS 173 00146161 20171106 CITY OF EMPORIA 149.56
SETOFF PAYMENTS 173 00146917 20171121 CITY OF EMPORIA 536.77
SETOFF PAYMENTS 173 00146916 20171121 CITY OF EMPORIA 1,117.97
*********************************** TOTAL SETOFF PAYMENTS 41,514.53
SPECIAL HIGHWAY 670 00442233 20170123 CITY OF EMPORIA 166,387.87
SPECIAL HIGHWAY 670 00454644 20170421 CITY OF EMPORIA 154,534.15
SPECIAL HIGHWAY 670 00467328 20170721 CITY OF EMPORIA 165,952.71
SPECIAL HIGHWAY 670 00480914 20171023 CITY OF EMPORIA 172,602.97
*********************************** TOTAL SPECIAL HIGHWAY 659,477.70
TRANSIENT GUEST TAX 670 00441797 20170120 CITY OF EMPORIA 143,741.73
TRANSIENT GUEST TAX 670 00457504 20170501 CITY OF EMPORIA 104,627.80
TRANSIENT GUEST TAX 670 00468501 20170727 CITY OF EMPORIA 143,242.09
TRANSIENT GUEST TAX 670 00481726 20171025 CITY OF EMPORIA 159,608.07
*********************************** TOTAL TRANSIENT GUEST TAX 551,219.69
************************GRAND TOTAL 9,068,328.83