State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | V3022275 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,784.14 |
COMPENSATING USE TAX | 670 | V3025273 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 9,711.02 |
COMPENSATING USE TAX | 670 | V3029274 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,468.39 |
COMPENSATING USE TAX | 670 | V3033276 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,294.23 |
COMPENSATING USE TAX | 670 | V3036277 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 9,212.22 |
COMPENSATING USE TAX | 670 | V3040277 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,227.36 |
COMPENSATING USE TAX | 670 | 00003688 | 20100727 | CITY OF GIRARD | 5,913.53 |
COMPENSATING USE TAX | 670 | 00011140 | 20100827 | CITY OF GIRARD | 10,232.58 |
COMPENSATING USE TAX | 670 | 00016841 | 20100927 | CITY OF GIRARD | 7,857.38 |
COMPENSATING USE TAX | 670 | 00023855 | 20101025 | CITY OF GIRARD | 8,224.17 |
COMPENSATING USE TAX | 670 | 00030828 | 20101122 | CITY OF GIRARD | 9,617.33 |
COMPENSATING USE TAX | 670 | 00043752 | 20101222 | CITY OF GIRARD | 8,980.26 |
*********************************** | TOTAL | COMPENSATING USE TAX | 96,522.61 | ||
DOT - CONNECTING LINKS | 276 | V0486971 | 20100105 | CITY OF GIRARD | 6,806.99 |
DOT - CONNECTING LINKS | 276 | V0495943 | 20100402 | CITY OF GIRARD | 6,659.02 |
DOT - CONNECTING LINKS | 276 | 00000051 | 20100701 | CITY OF GIRARD | 6,733.00 |
DOT - CONNECTING LINKS | 276 | 00006742 | 20101001 | CITY OF GIRARD | 6,806.99 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 27,006.00 | ||
DOT - LAND AND INTEREST IN LAND | 276 | 00010337 | 20101109 | CITY OF GIRARD | 2,805.00 |
*********************************** | TOTAL | DOT - LAND AND INTEREST IN LAND | 2,805.00 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100440 | 20100128 | CDBG PROJECT | 3,000.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 3,000.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028173 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,098.54 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037178 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,014.63 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013562 | 20100908 | CITY OF GIRARD | 890.80 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041490 | 20101209 | CITY OF GIRARD | 662.29 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,666.26 | ||
LOCAL SALES TAX | 670 | V3022275 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 38,880.99 |
LOCAL SALES TAX | 670 | V3025273 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 40,440.48 |
LOCAL SALES TAX | 670 | V3029274 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 40,627.84 |
LOCAL SALES TAX | 670 | V3033276 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 36,140.87 |
LOCAL SALES TAX | 670 | V3036277 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 41,996.47 |
LOCAL SALES TAX | 670 | V3040277 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 37,097.20 |
LOCAL SALES TAX | 670 | 00003687 | 20100727 | CITY OF GIRARD | 35,302.10 |
LOCAL SALES TAX | 670 | 00011139 | 20100827 | CITY OF GIRARD | 39,529.18 |
LOCAL SALES TAX | 670 | 00016842 | 20100927 | CITY OF GIRARD | 41,250.89 |
LOCAL SALES TAX | 670 | 00023856 | 20101025 | CITY OF GIRARD | 37,818.36 |
LOCAL SALES TAX | 670 | 00030829 | 20101122 | CITY OF GIRARD | 38,476.57 |
LOCAL SALES TAX | 670 | 00043753 | 20101222 | CITY OF GIRARD | 36,990.82 |
*********************************** | TOTAL | LOCAL SALES TAX | 464,551.77 | ||
SETOFF PAYMENTS | 173 | V1003266 | 20100216 | CITY OF GIRARD | 1,248.80 |
SETOFF PAYMENTS | 173 | V1003650 | 20100301 | CITY OF GIRARD | 2,312.95 |
SETOFF PAYMENTS | 173 | V1003981 | 20100316 | CITY OF GIRARD | 2,481.32 |
SETOFF PAYMENTS | 173 | V1003982 | 20100316 | GIRARD MUNICIPAL COURT | 497.76 |
SETOFF PAYMENTS | 173 | V1004291 | 20100401 | CITY OF GIRARD | 850.45 |
SETOFF PAYMENTS | 173 | V1004576 | 20100416 | CITY OF GIRARD | 1,379.92 |
SETOFF PAYMENTS | 173 | V1004860 | 20100503 | CITY OF GIRARD | 983.17 |
SETOFF PAYMENTS | 173 | V1005120 | 20100517 | CITY OF GIRARD | 62.02 |
SETOFF PAYMENTS | 173 | V1005303 | 20100601 | CITY OF GIRARD | 121.51 |
SETOFF PAYMENTS | 173 | V1005540 | 20100616 | CITY OF GIRARD | 640.31 |
SETOFF PAYMENTS | 173 | 00000103 | 20100706 | CITY OF GIRARD | 168.10 |
SETOFF PAYMENTS | 173 | 00001376 | 20100802 | CITY OF GIRARD | 546.14 |
SETOFF PAYMENTS | 173 | 00002330 | 20100816 | CITY OF GIRARD | 153.32 |
SETOFF PAYMENTS | 173 | 00003367 | 20100901 | CITY OF GIRARD | 505.95 |
SETOFF PAYMENTS | 173 | 00004317 | 20100916 | CITY OF GIRARD | 563.17 |
SETOFF PAYMENTS | 173 | 00007729 | 20101116 | CITY OF GIRARD | 81.08 |
SETOFF PAYMENTS | 173 | 00008526 | 20101201 | CITY OF GIRARD | 191.80 |
SETOFF PAYMENTS | 173 | 00009315 | 20101216 | CITY OF GIRARD | 159.90 |
*********************************** | TOTAL | SETOFF PAYMENTS | 12,947.67 | ||
SPECIAL HIGHWAY | 276 | V3021317 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 18,684.00 |
SPECIAL HIGHWAY | 276 | V3030317 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 17,261.16 |
SPECIAL HIGHWAY | 670 | 00001129 | 20100721 | CITY OF GIRARD | 18,303.56 |
SPECIAL HIGHWAY | 670 | 00021805 | 20101018 | CITY OF GIRARD | 18,692.90 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 72,941.62 | ||
************************GRAND TOTAL | 683,440.93 |