State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00412722 | 20160527 | CITY OF EMPORIA | 1.61 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00418071 | 20160629 | CITY OF EMPORIA | 1,878.75 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00422092 | 20160728 | CITY OF EMPORIA | 22,352.97 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00425525 | 20160830 | CITY OF EMPORIA | 14,978.74 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00429883 | 20160929 | CITY OF EMPORIA | 15,321.39 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00433418 | 20161028 | CITY OF EMPORIA | 13,534.55 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00436310 | 20161129 | CITY OF EMPORIA | 20,620.72 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00439548 | 20161229 | CITY OF EMPORIA | 12,775.97 |
*********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 101,464.70 | ||
COMPENSATING USE TAX | 670 | 00395776 | 20160129 | CITY OF EMPORIA | 49,899.24 |
COMPENSATING USE TAX | 670 | 00399948 | 20160226 | CITY OF EMPORIA | 51,474.25 |
COMPENSATING USE TAX | 670 | 00405025 | 20160330 | CITY OF EMPORIA | 42,479.54 |
COMPENSATING USE TAX | 670 | 00409869 | 20160428 | CITY OF EMPORIA | 40,114.02 |
COMPENSATING USE TAX | 670 | 00413688 | 20160527 | CITY OF EMPORIA | 55,956.48 |
COMPENSATING USE TAX | 670 | 00418072 | 20160629 | CITY OF EMPORIA | 45,271.88 |
COMPENSATING USE TAX | 670 | 00422093 | 20160728 | CITY OF EMPORIA | 35,680.73 |
COMPENSATING USE TAX | 670 | 00425526 | 20160830 | CITY OF EMPORIA | 47,869.19 |
COMPENSATING USE TAX | 670 | 00429884 | 20160929 | CITY OF EMPORIA | 44,989.66 |
COMPENSATING USE TAX | 670 | 00433419 | 20161028 | CITY OF EMPORIA | 46,308.38 |
COMPENSATING USE TAX | 670 | 00436311 | 20161129 | CITY OF EMPORIA | 62,416.73 |
COMPENSATING USE TAX | 670 | 00439546 | 20161229 | CITY OF EMPORIA | 49,108.31 |
*********************************** | TOTAL | COMPENSATING USE TAX | 571,568.41 | ||
DOT - CONNECTING LINKS | 276 | 00166039 | 20160106 | CITY OF EMPORIA | 15,620.85 |
DOT - CONNECTING LINKS | 276 | 00173107 | 20160404 | CITY OF EMPORIA | 15,408.83 |
DOT - CONNECTING LINKS | 276 | 00180362 | 20160705 | CITY OF EMPORIA | 15,408.83 |
DOT - CONNECTING LINKS | 276 | 00187704 | 20161005 | CITY OF EMPORIA | 15,578.16 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 62,016.67 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00034013 | 20160107 | CITY OF EMPORIA | 101,215.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00036142 | 20160524 | CITY OF EMPORIA | 22,693.19 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 123,908.19 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE060226 | 20160712 | CITY OF EMPORIA | 2,145.61 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE063981 | 20161206 | CITY OF EMPORIA | 679.15 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 2,824.76 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402906 | 20160314 | CITY OF EMPORIA | 60,276.67 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416231 | 20160614 | CITY OF EMPORIA | 70,098.48 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427634 | 20160916 | CITY OF EMPORIA | 73,475.32 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438161 | 20161216 | CITY OF EMPORIA | 71,066.21 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 274,916.68 | ||
LOCAL SALES TAX | 670 | 00395777 | 20160129 | CITY OF EMPORIA | 520,794.70 |
LOCAL SALES TAX | 670 | 00399949 | 20160226 | CITY OF EMPORIA | 562,140.64 |
LOCAL SALES TAX | 670 | 00405024 | 20160330 | CITY OF EMPORIA | 490,753.45 |
LOCAL SALES TAX | 670 | 00409870 | 20160428 | CITY OF EMPORIA | 534,231.82 |
LOCAL SALES TAX | 670 | 00413689 | 20160527 | CITY OF EMPORIA | 563,006.45 |
LOCAL SALES TAX | 670 | 00418073 | 20160629 | CITY OF EMPORIA | 506,609.29 |
LOCAL SALES TAX | 670 | 00422094 | 20160728 | CITY OF EMPORIA | 573,019.11 |
LOCAL SALES TAX | 670 | 00425527 | 20160830 | CITY OF EMPORIA | 496,933.69 |
LOCAL SALES TAX | 670 | 00429209 | 20160929 | CITY OF EMPORIA | 523,350.31 |
LOCAL SALES TAX | 670 | 00433420 | 20161028 | CITY OF EMPORIA | 538,467.79 |
LOCAL SALES TAX | 670 | 00436312 | 20161129 | CITY OF EMPORIA | 514,246.36 |
LOCAL SALES TAX | 670 | 00439547 | 20161229 | CITY OF EMPORIA | 494,369.79 |
*********************************** | TOTAL | LOCAL SALES TAX | 6,317,923.40 | ||
SETOFF PAYMENTS | 173 | 00111292 | 20160107 | CITY OF EMPORIA | 631.90 |
SETOFF PAYMENTS | 173 | 00112746 | 20160204 | CITY OF EMPORIA | 257.96 |
SETOFF PAYMENTS | 173 | 00113436 | 20160219 | CITY OF EMPORIA | 935.40 |
SETOFF PAYMENTS | 173 | 00113434 | 20160219 | CITY OF EMPORIA | 3,073.96 |
SETOFF PAYMENTS | 173 | 00114418 | 20160304 | CITY OF EMPORIA | 1,870.11 |
SETOFF PAYMENTS | 173 | 00114416 | 20160304 | CITY OF EMPORIA | 7,897.91 |
SETOFF PAYMENTS | 173 | 00115462 | 20160321 | CITY OF EMPORIA | 434.01 |
SETOFF PAYMENTS | 173 | 00115461 | 20160321 | CITY OF EMPORIA | 3,578.78 |
SETOFF PAYMENTS | 173 | 00116446 | 20160406 | CITY OF EMPORIA | 3,009.49 |
SETOFF PAYMENTS | 173 | 00116447 | 20160406 | CITY OF EMPORIA | 157.95 |
SETOFF PAYMENTS | 173 | 00117465 | 20160421 | CITY OF EMPORIA | 83.97 |
SETOFF PAYMENTS | 173 | 00117464 | 20160421 | CITY OF EMPORIA | 2,089.06 |
SETOFF PAYMENTS | 173 | 00118313 | 20160505 | CITY OF EMPORIA | 81.81 |
SETOFF PAYMENTS | 173 | 00118312 | 20160505 | CITY OF EMPORIA | 2,320.52 |
SETOFF PAYMENTS | 173 | 00119179 | 20160519 | CITY OF EMPORIA | 1,007.28 |
SETOFF PAYMENTS | 173 | 00119178 | 20160519 | CITY OF EMPORIA | 2,377.16 |
SETOFF PAYMENTS | 173 | 00119891 | 20160606 | CITY OF EMPORIA | 68.89 |
SETOFF PAYMENTS | 173 | 00119890 | 20160606 | CITY OF EMPORIA | 583.49 |
SETOFF PAYMENTS | 173 | 00120941 | 20160621 | CITY OF EMPORIA | 527.97 |
SETOFF PAYMENTS | 173 | 00120940 | 20160621 | CITY OF EMPORIA | 1,404.30 |
SETOFF PAYMENTS | 173 | 00121643 | 20160707 | CITY OF EMPORIA | 981.30 |
SETOFF PAYMENTS | 173 | 00122448 | 20160721 | CITY OF EMPORIA | 1,906.19 |
SETOFF PAYMENTS | 173 | 00122449 | 20160721 | CITY OF EMPORIA | 918.54 |
SETOFF PAYMENTS | 173 | 00123102 | 20160804 | CITY OF EMPORIA | 71.76 |
SETOFF PAYMENTS | 173 | 00123101 | 20160804 | CITY OF EMPORIA | 1,127.39 |
SETOFF PAYMENTS | 173 | 00123832 | 20160819 | CITY OF EMPORIA | 787.66 |
SETOFF PAYMENTS | 173 | 00124748 | 20160907 | CITY OF EMPORIA | 543.41 |
SETOFF PAYMENTS | 173 | 00124749 | 20160907 | CITY OF EMPORIA | 323.04 |
SETOFF PAYMENTS | 173 | 00125481 | 20160921 | CITY OF EMPORIA | 1,028.97 |
SETOFF PAYMENTS | 173 | 00125482 | 20160921 | CITY OF EMPORIA | 317.25 |
SETOFF PAYMENTS | 173 | 00126265 | 20161006 | CITY OF EMPORIA | 96.39 |
SETOFF PAYMENTS | 173 | 00126264 | 20161006 | CITY OF EMPORIA | 1,834.96 |
SETOFF PAYMENTS | 173 | 00126931 | 20161020 | CITY OF EMPORIA | 393.75 |
SETOFF PAYMENTS | 173 | 00126930 | 20161020 | CITY OF EMPORIA | 251.12 |
SETOFF PAYMENTS | 173 | 00127708 | 20161104 | CITY OF EMPORIA | 1,083.14 |
SETOFF PAYMENTS | 173 | 00128430 | 20161121 | CITY OF EMPORIA | 258.84 |
SETOFF PAYMENTS | 173 | 00129202 | 20161206 | CITY OF EMPORIA | 290.70 |
SETOFF PAYMENTS | 173 | 00129726 | 20161221 | CITY OF EMPORIA | 550.75 |
*********************************** | TOTAL | SETOFF PAYMENTS | 45,157.08 | ||
SPECIAL HIGHWAY | 670 | 00394121 | 20160122 | CITY OF EMPORIA | 161,495.20 |
SPECIAL HIGHWAY | 670 | 00408247 | 20160421 | CITY OF EMPORIA | 154,575.00 |
SPECIAL HIGHWAY | 670 | 00420562 | 20160721 | CITY OF EMPORIA | 161,453.82 |
SPECIAL HIGHWAY | 670 | 00431864 | 20161020 | CITY OF EMPORIA | 175,378.44 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 652,902.46 | ||
TRANSIENT GUEST TAX | 670 | 00393609 | 20160120 | CITY OF EMPORIA | 107,033.38 |
TRANSIENT GUEST TAX | 670 | 00407527 | 20160418 | CITY OF EMPORIA | 106,085.15 |
TRANSIENT GUEST TAX | 670 | 00421337 | 20160726 | CITY OF EMPORIA | 141,335.98 |
TRANSIENT GUEST TAX | 670 | 00432534 | 20161024 | CITY OF EMPORIA | 149,955.27 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 504,409.78 | ||
************************GRAND TOTAL | 8,657,092.13 |