State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
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 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00492577 | 20171228 | CITY OF EMPORIA | 16,421.38 |
*********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 193,222.03 | ||
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 |
COMPENSATING USE TAX | 670 | 00492578 | 20171228 | CITY OF EMPORIA | 47,021.85 |
*********************************** | TOTAL | COMPENSATING USE TAX | 639,405.87 | ||
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 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE074099 | 20171229 | CITY OF EMPORIA | 227.80 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 1,851.44 | ||
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 |
LOCAL SALES TAX | 670 | 00492579 | 20171228 | CITY OF EMPORIA | 514,630.80 |
*********************************** | TOTAL | LOCAL SALES TAX | 6,281,603.34 | ||
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 | 00137155 | 20170504 | CITY OF EMPORIA | 121.50 |
SETOFF PAYMENTS | 173 | 00137154 | 20170504 | CITY OF EMPORIA | 2,831.33 |
SETOFF PAYMENTS | 173 | 00137930 | 20170519 | CITY OF EMPORIA | 437.80 |
SETOFF PAYMENTS | 173 | 00137929 | 20170519 | CITY OF EMPORIA | 2,182.15 |
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 | 00140481 | 20170707 | CITY OF EMPORIA | 624.77 |
SETOFF PAYMENTS | 173 | 00140482 | 20170707 | CITY OF EMPORIA | 587.30 |
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 |
SETOFF PAYMENTS | 173 | 00147571 | 20171206 | CITY OF EMPORIA | 11.53 |
SETOFF PAYMENTS | 173 | 00147570 | 20171206 | CITY OF EMPORIA | 383.36 |
SETOFF PAYMENTS | 173 | 00148221 | 20171221 | CITY OF EMPORIA | 350.39 |
*********************************** | TOTAL | SETOFF PAYMENTS | 42,259.81 | ||
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 | 9,647,375.94 |