State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

GIRARD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298511 20140129 CITY OF GIRARD 8,182.12
COMPENSATING USE TAX 670 00302707 20140226 CITY OF GIRARD 9,306.66
COMPENSATING USE TAX 670 00306883 20140324 CITY OF GIRARD 11,917.42
COMPENSATING USE TAX 670 00311933 20140428 CITY OF GIRARD 9,668.45
COMPENSATING USE TAX 670 00315293 20140527 CITY OF GIRARD 17,882.56
COMPENSATING USE TAX 670 00319157 20140626 CITY OF GIRARD 9,241.02
COMPENSATING USE TAX 670 00323080 20140723 CITY OF GIRARD 11,159.04
COMPENSATING USE TAX 670 00327123 20140828 CITY OF GIRARD 9,773.08
COMPENSATING USE TAX 670 00331163 20140929 CITY OF GIRARD 9,990.29
COMPENSATING USE TAX 670 00336242 20141030 CITY OF GIRARD 10,614.60
COMPENSATING USE TAX 670 00339737 20141128 CITY OF GIRARD 9,981.13
COMPENSATING USE TAX 670 00343437 20141230 CITY OF GIRARD 9,858.72
*********************************** TOTAL COMPENSATING USE TAX 127,575.09
DOT - CONNECTING LINKS 276 00107855 20140103 CITY OF GIRARD 6,806.99
DOT - CONNECTING LINKS 276 00115126 20140403 CITY OF GIRARD 6,659.02
DOT - CONNECTING LINKS 276 00122727 20140702 CITY OF GIRARD 6,733.00
DOT - CONNECTING LINKS 276 00129989 20141003 CITY OF GIRARD 6,806.99
*********************************** TOTAL DOT - CONNECTING LINKS 27,006.00
FEDERAL AID - DEPART OF COMMERCE 300 00022296 20140221 CITY OF GIRARD 2,000.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 2,000.00
LOCAL ALCOHOLIC LIQUOR 670 00305043 20140311 CITY OF GIRARD 945.15
LOCAL ALCOHOLIC LIQUOR 670 00317527 20140613 CITY OF GIRARD 1,093.32
LOCAL ALCOHOLIC LIQUOR 670 00328999 20140912 CITY OF GIRARD 1,191.67
LOCAL ALCOHOLIC LIQUOR 670 00341507 20141215 CITY OF GIRARD 1,358.72
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,588.86
LOCAL SALES TAX 670 00298510 20140129 CITY OF GIRARD 39,509.58
LOCAL SALES TAX 670 00302706 20140226 CITY OF GIRARD 41,233.26
LOCAL SALES TAX 670 00306882 20140324 CITY OF GIRARD 43,166.40
LOCAL SALES TAX 670 00311934 20140428 CITY OF GIRARD 39,611.54
LOCAL SALES TAX 670 00315292 20140527 CITY OF GIRARD 39,538.76
LOCAL SALES TAX 670 00319156 20140626 CITY OF GIRARD 42,620.45
LOCAL SALES TAX 670 00323079 20140723 CITY OF GIRARD 39,749.92
LOCAL SALES TAX 670 00327124 20140828 CITY OF GIRARD 39,870.77
LOCAL SALES TAX 670 00331164 20140929 CITY OF GIRARD 42,101.17
LOCAL SALES TAX 670 00336241 20141030 CITY OF GIRARD 44,527.76
LOCAL SALES TAX 670 00339738 20141128 CITY OF GIRARD 40,615.94
LOCAL SALES TAX 670 00343438 20141230 CITY OF GIRARD 41,837.92
*********************************** TOTAL LOCAL SALES TAX 494,383.47
SETOFF PAYMENTS 173 00070972 20140107 CITY OF GIRARD 162.55
SETOFF PAYMENTS 173 00071660 20140122 CITY OF GIRARD 211.38
SETOFF PAYMENTS 173 00072378 20140206 CITY OF GIRARD 205.72
SETOFF PAYMENTS 173 00073092 20140220 CITY OF GIRARD 191.73
SETOFF PAYMENTS 173 00074265 20140306 CITY OF GIRARD 5,270.29
SETOFF PAYMENTS 173 00075265 20140320 CITY OF GIRARD 1,113.13
SETOFF PAYMENTS 173 00076213 20140404 CITY OF GIRARD 1,564.36
SETOFF PAYMENTS 173 00077337 20140421 CITY OF GIRARD 546.83
SETOFF PAYMENTS 173 00078239 20140506 CITY OF GIRARD 1,132.90
SETOFF PAYMENTS 173 00079581 20140521 CITY OF GIRARD 128.10
SETOFF PAYMENTS 173 00080406 20140605 CITY OF GIRARD 147.08
SETOFF PAYMENTS 173 00081383 20140619 CITY OF GIRARD 540.06
SETOFF PAYMENTS 173 00082570 20140707 CITY OF GIRARD 1,060.63
SETOFF PAYMENTS 173 00083370 20140721 CITY OF GIRARD 558.39
SETOFF PAYMENTS 173 00084022 20140806 CITY OF GIRARD 225.21
SETOFF PAYMENTS 173 00084625 20140821 CITY OF GIRARD 140.91
SETOFF PAYMENTS 173 00085365 20140905 CITY OF GIRARD 85.92
SETOFF PAYMENTS 173 00086217 20140919 CITY OF GIRARD 208.89
SETOFF PAYMENTS 173 00086984 20141006 CITY OF GIRARD 39.73
SETOFF PAYMENTS 173 00087845 20141021 CITY OF GIRARD 60.76
SETOFF PAYMENTS 173 00089150 20141120 CITY OF GIRARD 290.31
SETOFF PAYMENTS 173 00089775 20141204 CITY OF GIRARD 92.65
*********************************** TOTAL SETOFF PAYMENTS 13,977.53
SPECIAL HIGHWAY 670 00296681 20140122 CITY OF GIRARD 18,022.56
SPECIAL HIGHWAY 670 00310192 20140421 CITY OF GIRARD 17,361.09
SPECIAL HIGHWAY 670 00321935 20140721 CITY OF GIRARD 18,173.95
SPECIAL HIGHWAY 670 00334290 20141021 CITY OF GIRARD 18,590.72
*********************************** TOTAL SPECIAL HIGHWAY 72,148.32
************************GRAND TOTAL 741,679.27