State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00347964 | 20150130 | CITY OF GIRARD | 13,390.26 |
COMPENSATING USE TAX | 670 | 00351698 | 20150227 | CITY OF GIRARD | 14,781.05 |
COMPENSATING USE TAX | 670 | 00355613 | 20150330 | CITY OF GIRARD | 12,013.69 |
COMPENSATING USE TAX | 670 | 00360233 | 20150429 | CITY OF GIRARD | 15,393.88 |
COMPENSATING USE TAX | 670 | 00363753 | 20150528 | CITY OF GIRARD | 14,390.32 |
COMPENSATING USE TAX | 670 | 00367697 | 20150629 | CITY OF GIRARD | 8,649.36 |
COMPENSATING USE TAX | 670 | 00371733 | 20150730 | CITY OF GIRARD | 11,725.13 |
COMPENSATING USE TAX | 670 | 00374906 | 20150828 | CITY OF GIRARD | 12,156.20 |
COMPENSATING USE TAX | 670 | 00379183 | 20150930 | CITY OF GIRARD | 13,166.17 |
COMPENSATING USE TAX | 670 | 00383982 | 20151029 | CITY OF GIRARD | 10,384.69 |
COMPENSATING USE TAX | 670 | 00387579 | 20151130 | CITY OF GIRARD | 19,027.66 |
COMPENSATING USE TAX | 670 | 00391120 | 20151228 | CITY OF GIRARD | 13,201.28 |
*********************************** | TOTAL | COMPENSATING USE TAX | 158,279.69 | ||
DOT - CONNECTING LINKS | 276 | 00137299 | 20150105 | CITY OF GIRARD | 6,806.99 |
DOT - CONNECTING LINKS | 276 | 00144819 | 20150403 | CITY OF GIRARD | 6,659.02 |
DOT - CONNECTING LINKS | 276 | 00151868 | 20150706 | CITY OF GIRARD | 6,733.00 |
DOT - CONNECTING LINKS | 276 | 00158917 | 20151005 | CITY OF GIRARD | 6,806.99 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 27,006.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353762 | 20150312 | CITY OF GIRARD | 1,442.93 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365503 | 20150609 | CITY OF GIRARD | 892.64 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376541 | 20150911 | CITY OF GIRARD | 933.59 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389129 | 20151210 | CITY OF GIRARD | 1,164.44 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,433.60 | ||
LOCAL SALES TAX | 670 | 00347963 | 20150130 | CITY OF GIRARD | 38,829.00 |
LOCAL SALES TAX | 670 | 00351699 | 20150227 | CITY OF GIRARD | 45,690.10 |
LOCAL SALES TAX | 670 | 00355614 | 20150330 | CITY OF GIRARD | 39,605.70 |
LOCAL SALES TAX | 670 | 00360234 | 20150429 | CITY OF GIRARD | 37,974.71 |
LOCAL SALES TAX | 670 | 00363752 | 20150528 | CITY OF GIRARD | 44,100.06 |
LOCAL SALES TAX | 670 | 00367698 | 20150629 | CITY OF GIRARD | 43,479.41 |
LOCAL SALES TAX | 670 | 00371732 | 20150730 | CITY OF GIRARD | 40,845.44 |
LOCAL SALES TAX | 670 | 00374905 | 20150828 | CITY OF GIRARD | 43,406.96 |
LOCAL SALES TAX | 670 | 00379184 | 20150930 | CITY OF GIRARD | 42,760.53 |
LOCAL SALES TAX | 670 | 00383983 | 20151029 | CITY OF GIRARD | 41,132.96 |
LOCAL SALES TAX | 670 | 00387580 | 20151130 | CITY OF GIRARD | 44,495.03 |
LOCAL SALES TAX | 670 | 00391121 | 20151228 | CITY OF GIRARD | 50,049.11 |
*********************************** | TOTAL | LOCAL SALES TAX | 512,369.01 | ||
SETOFF PAYMENTS | 173 | 00091172 | 20150107 | CITY OF GIRARD | 142.25 |
SETOFF PAYMENTS | 173 | 00093629 | 20150219 | CITY OF GIRARD | 1,150.25 |
SETOFF PAYMENTS | 173 | 00094645 | 20150305 | CITY OF GIRARD | 1,920.77 |
SETOFF PAYMENTS | 173 | 00095623 | 20150319 | CITY OF GIRARD | 1,019.33 |
SETOFF PAYMENTS | 173 | 00096709 | 20150406 | CITY OF GIRARD | 556.07 |
SETOFF PAYMENTS | 173 | 00097729 | 20150421 | CITY OF GIRARD | 471.76 |
SETOFF PAYMENTS | 173 | 00098809 | 20150506 | CITY OF GIRARD | 55.24 |
SETOFF PAYMENTS | 173 | 00100553 | 20150604 | CITY OF GIRARD | 657.33 |
SETOFF PAYMENTS | 173 | 00101541 | 20150619 | CITY OF GIRARD | 82.62 |
SETOFF PAYMENTS | 173 | 00103214 | 20150721 | CITY OF GIRARD | 48.95 |
SETOFF PAYMENTS | 173 | 00103949 | 20150806 | CITY OF GIRARD | 62.70 |
SETOFF PAYMENTS | 173 | 00104648 | 20150820 | CITY OF GIRARD | 547.00 |
SETOFF PAYMENTS | 173 | 00105553 | 20150904 | CITY OF GIRARD | 920.37 |
SETOFF PAYMENTS | 173 | 00106343 | 20150921 | CITY OF GIRARD | 515.58 |
SETOFF PAYMENTS | 173 | 00107918 | 20151021 | CITY OF GIRARD | 116.14 |
SETOFF PAYMENTS | 173 | 00108646 | 20151105 | CITY OF GIRARD | 308.54 |
SETOFF PAYMENTS | 173 | 00109197 | 20151119 | CITY OF GIRARD | 499.38 |
SETOFF PAYMENTS | 173 | 00109929 | 20151204 | CITY OF GIRARD | 1,146.40 |
SETOFF PAYMENTS | 173 | 00110640 | 20151221 | CITY OF GIRARD | 180.33 |
*********************************** | TOTAL | SETOFF PAYMENTS | 10,401.01 | ||
SPECIAL HIGHWAY | 670 | 00346011 | 20150122 | CITY OF GIRARD | 18,048.77 |
SPECIAL HIGHWAY | 670 | 00358613 | 20150421 | CITY OF GIRARD | 17,472.14 |
SPECIAL HIGHWAY | 670 | 00370102 | 20150721 | CITY OF GIRARD | 18,093.89 |
SPECIAL HIGHWAY | 670 | 00382242 | 20151021 | CITY OF GIRARD | 19,306.31 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 72,921.11 | ||
************************GRAND TOTAL | 785,410.42 |