State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

EMPORIA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
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