State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | V3022241 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 38,008.18 |
COMPENSATING USE TAX | 670 | V3025239 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 48,312.01 |
COMPENSATING USE TAX | 670 | V3029240 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 36,006.90 |
COMPENSATING USE TAX | 670 | V3033242 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 33,709.89 |
COMPENSATING USE TAX | 670 | V3036243 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 45,306.70 |
COMPENSATING USE TAX | 670 | V3040243 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 40,854.26 |
COMPENSATING USE TAX | 670 | 00003620 | 20100727 | CITY OF EMPORIA | 38,621.74 |
COMPENSATING USE TAX | 670 | 00011072 | 20100827 | CITY OF EMPORIA | 65,446.84 |
COMPENSATING USE TAX | 670 | 00016774 | 20100927 | CITY OF EMPORIA | 34,502.54 |
COMPENSATING USE TAX | 670 | 00023787 | 20101025 | CITY OF EMPORIA | 42,351.85 |
COMPENSATING USE TAX | 670 | 00030759 | 20101122 | CITY OF EMPORIA | 51,981.33 |
COMPENSATING USE TAX | 670 | 00043683 | 20101222 | CITY OF EMPORIA | 45,705.97 |
*********************************** | TOTAL | COMPENSATING USE TAX | 520,808.21 | ||
DOT - ARCHITECT & ENGINEER FEES | 276 | V0846848 | 20100601 | EMPORIA CITY TREASURER | 28,459.98 |
*********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 28,459.98 | ||
DOT - CONNECTING LINKS | 276 | V0486938 | 20100105 | EMPORIA CITY TREASURER | 15,620.85 |
DOT - CONNECTING LINKS | 276 | V0495910 | 20100402 | EMPORIA CITY TREASURER | 15,281.26 |
DOT - CONNECTING LINKS | 276 | 00000013 | 20100701 | CITY OF EMPORIA | 15,451.06 |
DOT - CONNECTING LINKS | 276 | 00006697 | 20101001 | CITY OF EMPORIA | 15,620.85 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 61,974.02 | ||
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0843845 | 20100107 | CITY OF EMPORIA | 177,284.19 |
*********************************** | TOTAL | DOT - HIGHWAY & BRIDGE CONSTRUCTION | 177,284.19 | ||
DRUG CONTROL PAYMENTS | 565 | V0150045 | 20100503 | EMPORIA CITY TREASURER | 544.20 |
DRUG CONTROL PAYMENTS | 565 | 11216021 | 20100728 | CITY OF EMPORIA | 421.50 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 965.70 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0710050 | 20100608 | EMPORIA CITY TREASURER | 4,887.80 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00003766 | 20101005 | CITY OF EMPORIA | 6,758.54 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004045 | 20101011 | CITY OF EMPORIA | 11,579.73 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 23,226.07 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100471 | 20100209 | CDBG PROJECT | 37,065.74 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100602 | 20100402 | CDBG PROJECT | 45,199.51 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00000824 | 20100825 | CITY OF EMPORIA | 28,260.32 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00001098 | 20100916 | CITY OF EMPORIA | 14,745.33 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00001326 | 20100928 | CITY OF EMPORIA | 12,199.32 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00001843 | 20101029 | CITY OF EMPORIA | 22,179.76 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00002378 | 20101203 | CITY OF EMPORIA | 31,740.55 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00002749 | 20101227 | CITY OF EMPORIA | 29,799.76 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 221,190.29 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022811 | 20100607 | EMPORIA FIRE DEPT | 600.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 600.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028158 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 58,295.31 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037162 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 62,958.21 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013546 | 20100908 | CITY OF EMPORIA | 50,188.71 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041474 | 20101209 | CITY OF EMPORIA | 46,068.88 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 217,511.11 | ||
LOCAL SALES TAX | 670 | V3022241 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 470,903.44 |
LOCAL SALES TAX | 670 | V3025239 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 464,211.85 |
LOCAL SALES TAX | 670 | V3029240 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 492,904.25 |
LOCAL SALES TAX | 670 | V3033242 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 406,836.65 |
LOCAL SALES TAX | 670 | V3036243 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 500,638.44 |
LOCAL SALES TAX | 670 | V3040243 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 500,726.51 |
LOCAL SALES TAX | 670 | 00003619 | 20100727 | CITY OF EMPORIA | 439,839.57 |
LOCAL SALES TAX | 670 | 00011071 | 20100827 | CITY OF EMPORIA | 519,310.56 |
LOCAL SALES TAX | 670 | 00016775 | 20100927 | CITY OF EMPORIA | 493,705.54 |
LOCAL SALES TAX | 670 | 00023788 | 20101025 | CITY OF EMPORIA | 501,969.91 |
LOCAL SALES TAX | 670 | 00030760 | 20101122 | CITY OF EMPORIA | 471,483.09 |
LOCAL SALES TAX | 670 | 00043684 | 20101222 | CITY OF EMPORIA | 480,326.13 |
*********************************** | TOTAL | LOCAL SALES TAX | 5,742,855.94 | ||
SETOFF PAYMENTS | 173 | V1002699 | 20100104 | EMPORIA CITY TREASURER | 40.80 |
SETOFF PAYMENTS | 173 | V1002798 | 20100119 | EMPORIA CITY TREASURER | 96.50 |
SETOFF PAYMENTS | 173 | V1002912 | 20100201 | EMPORIA CITY TREASURER | 67.73 |
SETOFF PAYMENTS | 173 | V1003183 | 20100216 | EMPORIA CITY TREASURER | 1,222.61 |
SETOFF PAYMENTS | 173 | V1003557 | 20100301 | EMPORIA CITY TREASURER | 2,362.92 |
SETOFF PAYMENTS | 173 | V1003902 | 20100316 | EMPORIA CITY TREASURER | 1,546.31 |
SETOFF PAYMENTS | 173 | V1004213 | 20100401 | EMPORIA CITY TREASURER | 1,150.12 |
SETOFF PAYMENTS | 173 | V1004506 | 20100416 | EMPORIA CITY TREASURER | 1,147.69 |
SETOFF PAYMENTS | 173 | V1004785 | 20100503 | EMPORIA CITY TREASURER | 347.78 |
SETOFF PAYMENTS | 173 | V1005053 | 20100517 | EMPORIA CITY TREASURER | 168.68 |
SETOFF PAYMENTS | 173 | V1005257 | 20100601 | EMPORIA CITY TREASURER | 133.29 |
SETOFF PAYMENTS | 173 | V1005478 | 20100616 | EMPORIA CITY TREASURER | 235.58 |
SETOFF PAYMENTS | 173 | 00000223 | 20100706 | CITY OF EMPORIA | 80.78 |
SETOFF PAYMENTS | 173 | 00001306 | 20100802 | CITY OF EMPORIA | 555.59 |
SETOFF PAYMENTS | 173 | 00002456 | 20100816 | CITY OF EMPORIA | 444.88 |
SETOFF PAYMENTS | 173 | 00003301 | 20100901 | CITY OF EMPORIA | 482.38 |
SETOFF PAYMENTS | 173 | 00005184 | 20101001 | CITY OF EMPORIA | 179.23 |
SETOFF PAYMENTS | 173 | 00006219 | 20101018 | CITY OF EMPORIA | 74.25 |
SETOFF PAYMENTS | 173 | 00006960 | 20101101 | CITY OF EMPORIA | 374.90 |
SETOFF PAYMENTS | 173 | 00007841 | 20101116 | CITY OF EMPORIA | 178.51 |
SETOFF PAYMENTS | 173 | 00009281 | 20101216 | CITY OF EMPORIA | 221.21 |
*********************************** | TOTAL | SETOFF PAYMENTS | 11,111.74 | ||
SPECIAL HIGHWAY | 276 | V3021278 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 181,074.13 |
SPECIAL HIGHWAY | 276 | V3030278 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 167,284.82 |
SPECIAL HIGHWAY | 670 | 00001090 | 20100721 | CITY OF EMPORIA | 167,960.51 |
SPECIAL HIGHWAY | 670 | 00021766 | 20101018 | CITY OF EMPORIA | 171,533.25 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 687,852.71 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | V0710050 | 20100608 | EMPORIA CITY TREASURER | 651.71 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00003766 | 20101005 | CITY OF EMPORIA | 901.14 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004045 | 20101011 | CITY OF EMPORIA | 1,543.96 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 3,096.81 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1023548 | 20100609 | CITY OF EMPORIA | 6,222.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10011755 | 20101220 | CITY OF EMPORIA | 6,222.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 12,444.00 | ||
TRANSIENT GUEST TAX | 670 | V3023049 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 116,192.66 |
TRANSIENT GUEST TAX | 670 | V3034050 | 20100504 | STATE DISTRIBUTION BY STATE TREASURER | 86,881.21 |
TRANSIENT GUEST TAX | 670 | 00002521 | 20100723 | CITY OF EMPORIA | 107,481.20 |
TRANSIENT GUEST TAX | 670 | 00023094 | 20101022 | CITY OF EMPORIA | 108,374.21 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 418,929.28 | ||
************************GRAND TOTAL | 8,128,310.05 |