State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

EMMETT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029233 20090127 EMMETT CITY TREASURER 200.29
COMPENSATING USE TAX 670 V3032233 20090224 EMMETT CITY TREASURER 272.24
COMPENSATING USE TAX 670 V3038234 20090326 EMMETT CITY TREASURER 292.24
COMPENSATING USE TAX 670 V3043233 20090428 EMMETT CITY TREASURER 159.24
COMPENSATING USE TAX 670 V3046234 20090526 EMMETT CITY TREASURER 210.93
COMPENSATING USE TAX 670 V3049234 20090625 EMMETT CITY TREASURER 230.96
COMPENSATING USE TAX 670 V3003234 20090728 EMMETT CITY TREASURER 209.82
COMPENSATING USE TAX 670 V3006236 20090825 EMMETT CITY TREASURER 243.30
COMPENSATING USE TAX 670 V3009234 20090924 EMMETT CITY TREASURER 230.92
COMPENSATING USE TAX 670 V3012239 20091028 EMMETT CITY TREASURER 261.82
COMPENSATING USE TAX 670 V3016237 20091124 EMMETT CITY TREASURER 180.08
COMPENSATING USE TAX 670 V3019238 20091223 EMMETT CITY TREASURER 240.42
*********************************** TOTAL COMPENSATING USE TAX 2,732.26
FEDERAL AID - DEPART OF COMMERCE 300 V4100151 20090918 CDBG PROJECT 4,350.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 4,350.00
LOCAL ALCOHOLIC LIQUOR 670 V3048158 20090615 EMMETT CITY TREASURER 278.26
LOCAL ALCOHOLIC LIQUOR 670 V3008157 20090916 EMMETT CITY TREASURER 982.17
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,260.43
LOCAL SALES TAX 670 V3029233 20090127 EMMETT CITY TREASURER 3,107.85
LOCAL SALES TAX 670 V3032233 20090224 EMMETT CITY TREASURER 2,300.92
LOCAL SALES TAX 670 V3038234 20090326 EMMETT CITY TREASURER 2,813.05
LOCAL SALES TAX 670 V3043233 20090428 EMMETT CITY TREASURER 2,189.84
LOCAL SALES TAX 670 V3046234 20090526 EMMETT CITY TREASURER 2,200.92
LOCAL SALES TAX 670 V3049234 20090625 EMMETT CITY TREASURER 2,381.55
LOCAL SALES TAX 670 V3003234 20090728 EMMETT CITY TREASURER 3,024.10
LOCAL SALES TAX 670 V3006236 20090825 EMMETT CITY TREASURER 2,308.60
LOCAL SALES TAX 670 V3009234 20090924 EMMETT CITY TREASURER 2,432.42
LOCAL SALES TAX 670 V3012239 20091028 EMMETT CITY TREASURER 2,409.36
LOCAL SALES TAX 670 V3016237 20091124 EMMETT CITY TREASURER 2,423.76
LOCAL SALES TAX 670 V3019238 20091223 EMMETT CITY TREASURER 2,828.58
*********************************** TOTAL LOCAL SALES TAX 30,420.95
SPECIAL HIGHWAY 276 V3028277 20090116 EMMETT CITY TREASURER 1,718.16
SPECIAL HIGHWAY 276 V3039277 20090415 EMMETT CITY TREASURER 1,334.32
SPECIAL HIGHWAY 276 V3002277 20090727 EMMETT CITY TREASURER 1,818.23
SPECIAL HIGHWAY 276 V3011277 20091015 EMMETT CITY TREASURER 1,737.54
*********************************** TOTAL SPECIAL HIGHWAY 6,608.25
************************GRAND TOTAL 45,371.89