State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

EMPORIA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
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