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

GIRARD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216331 20130131 CITY OF GIRARD 10,387.57
COMPENSATING USE TAX 670 00222486 20130225 CITY OF GIRARD 11,976.73
COMPENSATING USE TAX 670 00229902 20130328 CITY OF GIRARD 9,871.65
COMPENSATING USE TAX 670 00237076 20130426 CITY OF GIRARD 6,544.50
COMPENSATING USE TAX 670 00242757 20130530 CITY OF GIRARD 6,944.85
COMPENSATING USE TAX 670 00248162 20130625 CITY OF GIRARD 21,008.68
COMPENSATING USE TAX 670 00254482 20130729 CITY OF GIRARD 3,115.68
COMPENSATING USE TAX 670 00261032 20130829 CITY OF GIRARD 3,509.71
COMPENSATING USE TAX 670 00267715 20130926 CITY OF GIRARD 7,437.19
COMPENSATING USE TAX 670 00280057 20131030 CITY OF GIRARD 12,575.50
COMPENSATING USE TAX 670 00286253 20131125 CITY OF GIRARD 11,880.73
COMPENSATING USE TAX 670 00294074 20131226 CITY OF GIRARD 17,827.38
*********************************** TOTAL COMPENSATING USE TAX 123,080.17
DOT - CONNECTING LINKS 276 00077971 20130103 CITY OF GIRARD 6,788.39
DOT - CONNECTING LINKS 276 00085658 20130402 CITY OF GIRARD 6,659.02
DOT - CONNECTING LINKS 276 00093349 20130702 CITY OF GIRARD 6,733.00
DOT - CONNECTING LINKS 276 00100467 20131004 CITY OF GIRARD 6,806.99
*********************************** TOTAL DOT - CONNECTING LINKS 26,987.40
FEDERAL AID - DEPART OF COMMERCE 300 00014530 20130109 CITY OF GIRARD 89,850.00
FEDERAL AID - DEPART OF COMMERCE 300 00016145 20130418 CITY OF GIRARD 12,072.00
FEDERAL AID - DEPART OF COMMERCE 300 00019178 20131003 CITY OF GIRARD 124,498.00
FEDERAL AID - DEPART OF COMMERCE 300 00019859 20131107 CITY OF GIRARD 72,580.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 299,000.00
LOCAL ALCOHOLIC LIQUOR 670 00226178 20130313 CITY OF GIRARD 1,041.55
LOCAL ALCOHOLIC LIQUOR 670 00245354 20130612 CITY OF GIRARD 971.72
LOCAL ALCOHOLIC LIQUOR 670 00263896 20130911 CITY OF GIRARD 1,088.82
LOCAL ALCOHOLIC LIQUOR 670 00290397 20131213 CITY OF GIRARD 1,177.83
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,279.92
LOCAL SALES TAX 670 00216332 20130131 CITY OF GIRARD 41,209.48
LOCAL SALES TAX 670 00222487 20130225 CITY OF GIRARD 44,485.08
LOCAL SALES TAX 670 00229901 20130328 CITY OF GIRARD 42,776.18
LOCAL SALES TAX 670 00237075 20130426 CITY OF GIRARD 36,688.99
LOCAL SALES TAX 670 00242756 20130530 CITY OF GIRARD 46,086.19
LOCAL SALES TAX 670 00248161 20130625 CITY OF GIRARD 37,874.97
LOCAL SALES TAX 670 00254481 20130729 CITY OF GIRARD 41,341.05
LOCAL SALES TAX 670 00261033 20130829 CITY OF GIRARD 43,397.26
LOCAL SALES TAX 670 00267714 20130926 CITY OF GIRARD 36,107.12
LOCAL SALES TAX 670 00280056 20131030 CITY OF GIRARD 39,466.16
LOCAL SALES TAX 670 00286252 20131125 CITY OF GIRARD 38,716.13
LOCAL SALES TAX 670 00294073 20131226 CITY OF GIRARD 41,165.15
*********************************** TOTAL LOCAL SALES TAX 489,313.76
SETOFF PAYMENTS 173 00051557 20130122 CITY OF GIRARD 37.01
SETOFF PAYMENTS 173 00052326 20130206 CITY OF GIRARD 75.07
SETOFF PAYMENTS 173 00053423 20130221 CITY OF GIRARD 3,832.71
SETOFF PAYMENTS 173 00054388 20130306 CITY OF GIRARD 8,481.39
SETOFF PAYMENTS 173 00055544 20130321 CITY OF GIRARD 1,780.99
SETOFF PAYMENTS 173 00056432 20130404 CITY OF GIRARD 997.61
SETOFF PAYMENTS 173 00057473 20130419 CITY OF GIRARD 404.14
SETOFF PAYMENTS 173 00058393 20130506 CITY OF GIRARD 141.71
SETOFF PAYMENTS 173 00059368 20130521 CITY OF GIRARD 818.39
SETOFF PAYMENTS 173 00061289 20130620 CITY OF GIRARD 70.18
SETOFF PAYMENTS 173 00062262 20130705 CITY OF GIRARD 381.07
SETOFF PAYMENTS 173 00063065 20130719 CITY OF GIRARD 169.08
SETOFF PAYMENTS 173 00063728 20130806 CITY OF GIRARD 173.46
SETOFF PAYMENTS 173 00064449 20130821 CITY OF GIRARD 833.45
SETOFF PAYMENTS 173 00065744 20130919 CITY OF GIRARD 553.58
SETOFF PAYMENTS 173 00066612 20131004 CITY OF GIRARD 310.38
SETOFF PAYMENTS 173 00067418 20131021 CITY OF GIRARD 192.66
SETOFF PAYMENTS 173 00068296 20131106 CITY OF GIRARD 219.51
*********************************** TOTAL SETOFF PAYMENTS 19,472.39
SPECIAL HIGHWAY 670 00213538 20130122 CITY OF GIRARD 17,446.64
SPECIAL HIGHWAY 670 00234809 20130419 CITY OF GIRARD 16,435.35
SPECIAL HIGHWAY 670 00251871 20130719 CITY OF GIRARD 17,353.08
SPECIAL HIGHWAY 670 00277763 20131021 CITY OF GIRARD 19,218.35
*********************************** TOTAL SPECIAL HIGHWAY 70,453.42
************************GRAND TOTAL 1,032,587.06