State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137084 | 20120130 | CITY OF EMPORIA | 42,111.40 |
COMPENSATING USE TAX | 670 | 00143064 | 20120227 | CITY OF EMPORIA | 46,318.41 |
COMPENSATING USE TAX | 670 | 00149655 | 20120328 | CITY OF EMPORIA | 38,170.11 |
COMPENSATING USE TAX | 670 | 00156793 | 20120430 | CITY OF EMPORIA | 48,163.60 |
COMPENSATING USE TAX | 670 | 00163080 | 20120530 | CITY OF EMPORIA | 45,392.71 |
COMPENSATING USE TAX | 670 | 00168326 | 20120628 | CITY OF EMPORIA | 43,636.80 |
COMPENSATING USE TAX | 670 | 00173610 | 20120727 | CITY OF EMPORIA | 43,715.10 |
COMPENSATING USE TAX | 670 | 00178554 | 20120830 | CITY OF EMPORIA | 47,724.02 |
COMPENSATING USE TAX | 670 | 00188115 | 20120927 | CITY OF EMPORIA | 46,032.72 |
COMPENSATING USE TAX | 670 | 00196222 | 20121030 | CITY OF EMPORIA | 41,403.83 |
COMPENSATING USE TAX | 670 | 00202565 | 20121129 | CITY OF EMPORIA | 23,436.21 |
COMPENSATING USE TAX | 670 | 00208894 | 20121224 | CITY OF EMPORIA | 36,156.02 |
*********************************** | TOTAL | COMPENSATING USE TAX | 502,260.93 | ||
DOT - CONNECTING LINKS | 276 | 00046797 | 20120103 | CITY OF EMPORIA | 15,620.85 |
DOT - CONNECTING LINKS | 276 | 00054333 | 20120403 | CITY OF EMPORIA | 15,408.83 |
DOT - CONNECTING LINKS | 276 | 00062957 | 20120703 | CITY OF EMPORIA | 15,408.83 |
DOT - CONNECTING LINKS | 276 | 00070239 | 20121002 | CITY OF EMPORIA | 15,578.16 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 62,016.67 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00019214 | 20120124 | CITY OF EMPORIA | 2,804.59 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 2,804.59 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00009024 | 20120113 | CITY OF EMPORIA | 1,093.02 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00014004 | 20121207 | CITY OF EMPORIA | 9,361.47 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 10,454.49 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE023529 | 20121218 | CITY OF EMPORIA | 3,311.27 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE023582 | 20121220 | CITY OF EMPORIA | 250,000.00 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 253,311.27 | ||
FEDERAL AID-CORPORATION COMMISSION | 143 | 00005509 | 20120201 | CITY OF EMPORIA | 14,321.78 |
FEDERAL AID-CORPORATION COMMISSION | 143 | 00005754 | 20120224 | CITY OF EMPORIA | 7,958.40 |
FEDERAL AID-CORPORATION COMMISSION | 143 | 00005941 | 20120328 | CITY OF EMPORIA | 3,959.48 |
FEDERAL AID-CORPORATION COMMISSION | 143 | 00006110 | 20120501 | CITY OF EMPORIA | 8,504.53 |
FEDERAL AID-CORPORATION COMMISSION | 143 | 00006251 | 20120524 | CITY OF EMPORIA | 3,959.48 |
FEDERAL AID-CORPORATION COMMISSION | 143 | 00006434 | 20120625 | CITY OF EMPORIA | 5,939.22 |
FEDERAL AID-CORPORATION COMMISSION | 143 | 00006665 | 20120808 | CITY OF EMPORIA | 5,939.22 |
FEDERAL AID-CORPORATION COMMISSION | 143 | 00006875 | 20120917 | CITY OF EMPORIA | 5,939.22 |
*********************************** | TOTAL | FEDERAL AID-CORPORATION COMMISSION | 56,521.33 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145350 | 20120307 | CITY OF EMPORIA | 48,159.22 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00165936 | 20120614 | CITY OF EMPORIA | 49,969.85 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182074 | 20120918 | CITY OF EMPORIA | 49,019.79 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206689 | 20121214 | CITY OF EMPORIA | 42,895.10 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 190,043.96 | ||
LOCAL SALES TAX | 670 | 00137085 | 20120130 | CITY OF EMPORIA | 526,353.34 |
LOCAL SALES TAX | 670 | 00143065 | 20120227 | CITY OF EMPORIA | 463,747.15 |
LOCAL SALES TAX | 670 | 00149656 | 20120328 | CITY OF EMPORIA | 501,247.44 |
LOCAL SALES TAX | 670 | 00156794 | 20120430 | CITY OF EMPORIA | 440,178.03 |
LOCAL SALES TAX | 670 | 00163081 | 20120530 | CITY OF EMPORIA | 510,545.33 |
LOCAL SALES TAX | 670 | 00168327 | 20120628 | CITY OF EMPORIA | 490,859.15 |
LOCAL SALES TAX | 670 | 00173611 | 20120727 | CITY OF EMPORIA | 502,709.62 |
LOCAL SALES TAX | 670 | 00178555 | 20120830 | CITY OF EMPORIA | 527,600.73 |
LOCAL SALES TAX | 670 | 00188114 | 20120927 | CITY OF EMPORIA | 484,222.94 |
LOCAL SALES TAX | 670 | 00196221 | 20121030 | CITY OF EMPORIA | 518,141.13 |
LOCAL SALES TAX | 670 | 00202566 | 20121129 | CITY OF EMPORIA | 515,139.00 |
LOCAL SALES TAX | 670 | 00208895 | 20121224 | CITY OF EMPORIA | 459,589.38 |
*********************************** | TOTAL | LOCAL SALES TAX | 5,940,333.24 | ||
SETOFF PAYMENTS | 173 | 00030862 | 20120104 | CITY OF EMPORIA | 119.24 |
SETOFF PAYMENTS | 173 | 00031421 | 20120118 | CITY OF EMPORIA | 78.96 |
SETOFF PAYMENTS | 173 | 00032005 | 20120202 | CITY OF EMPORIA | 217.80 |
SETOFF PAYMENTS | 173 | 00033009 | 20120217 | CITY OF EMPORIA | 7,057.39 |
SETOFF PAYMENTS | 173 | 00034027 | 20120302 | CITY OF EMPORIA | 6,651.18 |
SETOFF PAYMENTS | 173 | 00035141 | 20120319 | CITY OF EMPORIA | 4,225.09 |
SETOFF PAYMENTS | 173 | 00036230 | 20120403 | CITY OF EMPORIA | 3,246.79 |
SETOFF PAYMENTS | 173 | 00037263 | 20120417 | CITY OF EMPORIA | 2,844.33 |
SETOFF PAYMENTS | 173 | 00038258 | 20120502 | CITY OF EMPORIA | 2,231.90 |
SETOFF PAYMENTS | 173 | 00039259 | 20120517 | CITY OF EMPORIA | 1,575.55 |
SETOFF PAYMENTS | 173 | 00040214 | 20120606 | CITY OF EMPORIA | 1,385.74 |
SETOFF PAYMENTS | 173 | 00041166 | 20120621 | CITY OF EMPORIA | 2,414.30 |
SETOFF PAYMENTS | 173 | 00042291 | 20120706 | CITY OF EMPORIA | 987.37 |
SETOFF PAYMENTS | 173 | 00043037 | 20120719 | CITY OF EMPORIA | 1,924.85 |
SETOFF PAYMENTS | 173 | 00043772 | 20120806 | CITY OF EMPORIA | 1,490.78 |
SETOFF PAYMENTS | 173 | 00044519 | 20120821 | CITY OF EMPORIA | 1,393.12 |
SETOFF PAYMENTS | 173 | 00045479 | 20120907 | CITY OF EMPORIA | 1,257.80 |
SETOFF PAYMENTS | 173 | 00046381 | 20120920 | CITY OF EMPORIA | 181.44 |
SETOFF PAYMENTS | 173 | 00047012 | 20121004 | CITY OF EMPORIA | 229.16 |
SETOFF PAYMENTS | 173 | 00047770 | 20121019 | CITY OF EMPORIA | 192.46 |
SETOFF PAYMENTS | 173 | 00048568 | 20121106 | CITY OF EMPORIA | 366.58 |
SETOFF PAYMENTS | 173 | 00049236 | 20121121 | CITY OF EMPORIA | 92.21 |
SETOFF PAYMENTS | 173 | 00049795 | 20121206 | CITY OF EMPORIA | 483.77 |
SETOFF PAYMENTS | 173 | 00050434 | 20121220 | CITY OF EMPORIA | 79.29 |
*********************************** | TOTAL | SETOFF PAYMENTS | 40,727.10 | ||
SPECIAL HIGHWAY | 670 | 00135076 | 20120120 | CITY OF EMPORIA | 163,287.14 |
SPECIAL HIGHWAY | 670 | 00154250 | 20120419 | CITY OF EMPORIA | 155,488.85 |
SPECIAL HIGHWAY | 670 | 00171083 | 20120719 | CITY OF EMPORIA | 163,625.79 |
SPECIAL HIGHWAY | 670 | 00194048 | 20121019 | CITY OF EMPORIA | 163,810.88 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 646,212.66 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00019214 | 20120124 | CITY OF EMPORIA | 373.95 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 373.95 | ||
STATE AID - WILDLIFE & PARKS | 710 | 00058199 | 20120410 | CITY OF EMPORIA | 20,000.00 |
*********************************** | TOTAL | STATE AID - WILDLIFE & PARKS | 20,000.00 | ||
STATE WIRELESS 911 GRANT | 252 | 00005252 | 20120418 | CITY OF EMPORIA | 55,027.00 |
*********************************** | TOTAL | STATE WIRELESS 911 GRANT | 55,027.00 | ||
TRANSIENT GUEST TAX | 670 | 00137956 | 20120130 | CITY OF EMPORIA | 95,181.19 |
TRANSIENT GUEST TAX | 670 | 00155309 | 20120425 | CITY OF EMPORIA | 76,643.11 |
TRANSIENT GUEST TAX | 670 | 00175105 | 20120803 | CITY OF EMPORIA | 110,201.63 |
TRANSIENT GUEST TAX | 670 | 00195369 | 20121025 | CITY OF EMPORIA | 118,971.15 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 400,997.08 | ||
************************GRAND TOTAL | 8,181,084.27 |