State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216262 | 20130131 | CITY OF EMPORIA | 45,599.75 |
COMPENSATING USE TAX | 670 | 00222417 | 20130225 | CITY OF EMPORIA | 69,163.46 |
COMPENSATING USE TAX | 670 | 00229833 | 20130328 | CITY OF EMPORIA | 34,967.66 |
COMPENSATING USE TAX | 670 | 00237007 | 20130426 | CITY OF EMPORIA | 45,727.75 |
COMPENSATING USE TAX | 670 | 00242689 | 20130530 | CITY OF EMPORIA | 49,699.70 |
COMPENSATING USE TAX | 670 | 00248093 | 20130625 | CITY OF EMPORIA | 40,811.44 |
COMPENSATING USE TAX | 670 | 00254413 | 20130729 | CITY OF EMPORIA | 44,849.83 |
COMPENSATING USE TAX | 670 | 00260963 | 20130829 | CITY OF EMPORIA | 49,767.89 |
COMPENSATING USE TAX | 670 | 00267646 | 20130926 | CITY OF EMPORIA | 71,342.42 |
COMPENSATING USE TAX | 670 | 00279988 | 20131030 | CITY OF EMPORIA | 48,137.49 |
COMPENSATING USE TAX | 670 | 00286184 | 20131125 | CITY OF EMPORIA | 52,707.37 |
COMPENSATING USE TAX | 670 | 00294005 | 20131226 | CITY OF EMPORIA | 55,451.40 |
*********************************** | TOTAL | COMPENSATING USE TAX | 608,226.16 | ||
DOT - CONNECTING LINKS | 276 | 00077920 | 20130103 | CITY OF EMPORIA | 15,578.16 |
DOT - CONNECTING LINKS | 276 | 00085604 | 20130402 | CITY OF EMPORIA | 15,281.26 |
DOT - CONNECTING LINKS | 276 | 00093271 | 20130702 | CITY OF EMPORIA | 15,451.06 |
DOT - CONNECTING LINKS | 276 | 00100401 | 20131004 | CITY OF EMPORIA | 15,620.85 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 61,931.33 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00039804 | 20131211 | CITY OF EMPORIA | 820.95 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 820.95 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00014636 | 20130115 | CITY OF EMPORIA | 59,224.50 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00015195 | 20130215 | CITY OF EMPORIA | 23,308.35 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00016339 | 20130503 | CITY OF EMPORIA | 76,622.18 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00016779 | 20130606 | CITY OF EMPORIA | 52,772.53 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00018194 | 20130813 | CITY OF EMPORIA | 41,769.85 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00020463 | 20131127 | CITY OF EMPORIA | 1,196.28 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 254,893.69 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE024163 | 20130117 | CITY OF EMPORIA | 500.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE028830 | 20130702 | CITY OF EMPORIA | 3,063.88 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 3,563.88 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226161 | 20130313 | CITY OF EMPORIA | 44,250.89 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245337 | 20130612 | CITY OF EMPORIA | 47,222.02 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263879 | 20130911 | CITY OF EMPORIA | 59,253.20 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290379 | 20131213 | CITY OF EMPORIA | 53,356.43 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 204,082.54 | ||
LOCAL SALES TAX | 670 | 00216263 | 20130131 | CITY OF EMPORIA | 506,618.78 |
LOCAL SALES TAX | 670 | 00222418 | 20130225 | CITY OF EMPORIA | 530,651.99 |
LOCAL SALES TAX | 670 | 00229832 | 20130328 | CITY OF EMPORIA | 487,799.36 |
LOCAL SALES TAX | 670 | 00237006 | 20130426 | CITY OF EMPORIA | 440,051.18 |
LOCAL SALES TAX | 670 | 00242688 | 20130530 | CITY OF EMPORIA | 504,062.86 |
LOCAL SALES TAX | 670 | 00248092 | 20130625 | CITY OF EMPORIA | 487,534.55 |
LOCAL SALES TAX | 670 | 00254412 | 20130729 | CITY OF EMPORIA | 572,140.24 |
LOCAL SALES TAX | 670 | 00260964 | 20130829 | CITY OF EMPORIA | 520,845.99 |
LOCAL SALES TAX | 670 | 00267645 | 20130926 | CITY OF EMPORIA | 510,312.79 |
LOCAL SALES TAX | 670 | 00279987 | 20131030 | CITY OF EMPORIA | 527,181.92 |
LOCAL SALES TAX | 670 | 00286183 | 20131125 | CITY OF EMPORIA | 470,654.45 |
LOCAL SALES TAX | 670 | 00294004 | 20131226 | CITY OF EMPORIA | 499,341.13 |
*********************************** | TOTAL | LOCAL SALES TAX | 6,057,195.24 | ||
SETOFF PAYMENTS | 173 | 00050946 | 20130107 | CITY OF EMPORIA | 425.09 |
SETOFF PAYMENTS | 173 | 00051670 | 20130122 | CITY OF EMPORIA | 115.39 |
SETOFF PAYMENTS | 173 | 00052273 | 20130206 | CITY OF EMPORIA | 816.11 |
SETOFF PAYMENTS | 173 | 00053321 | 20130221 | CITY OF EMPORIA | 5,917.94 |
SETOFF PAYMENTS | 173 | 00054276 | 20130306 | CITY OF EMPORIA | 12,085.67 |
SETOFF PAYMENTS | 173 | 00055430 | 20130321 | CITY OF EMPORIA | 5,711.39 |
SETOFF PAYMENTS | 173 | 00056328 | 20130404 | CITY OF EMPORIA | 4,104.63 |
SETOFF PAYMENTS | 173 | 00057369 | 20130419 | CITY OF EMPORIA | 2,367.93 |
SETOFF PAYMENTS | 173 | 00058304 | 20130506 | CITY OF EMPORIA | 2,996.28 |
SETOFF PAYMENTS | 173 | 00059283 | 20130521 | CITY OF EMPORIA | 1,620.26 |
SETOFF PAYMENTS | 173 | 00060234 | 20130606 | CITY OF EMPORIA | 3,333.71 |
SETOFF PAYMENTS | 173 | 00061221 | 20130620 | CITY OF EMPORIA | 1,212.77 |
SETOFF PAYMENTS | 173 | 00062398 | 20130705 | CITY OF EMPORIA | 415.52 |
SETOFF PAYMENTS | 173 | 00062978 | 20130719 | CITY OF EMPORIA | 2,563.41 |
SETOFF PAYMENTS | 173 | 00063670 | 20130806 | CITY OF EMPORIA | 980.54 |
SETOFF PAYMENTS | 173 | 00064383 | 20130821 | CITY OF EMPORIA | 735.99 |
SETOFF PAYMENTS | 173 | 00065666 | 20130919 | CITY OF EMPORIA | 1,038.76 |
SETOFF PAYMENTS | 173 | 00066546 | 20131004 | CITY OF EMPORIA | 1,656.88 |
SETOFF PAYMENTS | 173 | 00067355 | 20131021 | CITY OF EMPORIA | 1,302.22 |
SETOFF PAYMENTS | 173 | 00068237 | 20131106 | CITY OF EMPORIA | 1,918.86 |
SETOFF PAYMENTS | 173 | 00068969 | 20131121 | CITY OF EMPORIA | 1,150.45 |
SETOFF PAYMENTS | 173 | 00069571 | 20131205 | CITY OF EMPORIA | 263.20 |
SETOFF PAYMENTS | 173 | 00070224 | 20131219 | CITY OF EMPORIA | 166.59 |
*********************************** | TOTAL | SETOFF PAYMENTS | 52,899.59 | ||
SPECIAL HIGHWAY | 670 | 00213499 | 20130122 | CITY OF EMPORIA | 155,815.50 |
SPECIAL HIGHWAY | 670 | 00234770 | 20130419 | CITY OF EMPORIA | 146,783.71 |
SPECIAL HIGHWAY | 670 | 00251832 | 20130719 | CITY OF EMPORIA | 154,899.22 |
SPECIAL HIGHWAY | 670 | 00277724 | 20131021 | CITY OF EMPORIA | 171,549.19 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 629,047.62 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00039804 | 20131211 | CITY OF EMPORIA | 109.46 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 109.46 | ||
TRANSIENT GUEST TAX | 670 | 00215699 | 20130130 | CITY OF EMPORIA | 90,257.83 |
TRANSIENT GUEST TAX | 670 | 00235654 | 20130423 | CITY OF EMPORIA | 111,624.74 |
TRANSIENT GUEST TAX | 670 | 00253840 | 20130726 | CITY OF EMPORIA | 163,920.59 |
TRANSIENT GUEST TAX | 670 | 00279229 | 20131029 | CITY OF EMPORIA | 138,020.60 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 503,823.76 | ||
************************GRAND TOTAL | 8,376,594.22 |