State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

EMPORIA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
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