State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

GIRARD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395848 20160129 CITY OF GIRARD 18,586.45
COMPENSATING USE TAX 670 00400019 20160226 CITY OF GIRARD 22,230.14
COMPENSATING USE TAX 670 00405096 20160330 CITY OF GIRARD 21,946.21
COMPENSATING USE TAX 670 00409940 20160428 CITY OF GIRARD 10,372.19
COMPENSATING USE TAX 670 00413758 20160527 CITY OF GIRARD 20,199.84
COMPENSATING USE TAX 670 00418143 20160629 CITY OF GIRARD 13,953.98
COMPENSATING USE TAX 670 00422164 20160728 CITY OF GIRARD 14,539.34
COMPENSATING USE TAX 670 00425598 20160830 CITY OF GIRARD 13,299.39
COMPENSATING USE TAX 670 00429921 20160929 CITY OF GIRARD 13,859.01
COMPENSATING USE TAX 670 00433491 20161028 CITY OF GIRARD 16,786.69
COMPENSATING USE TAX 670 00436383 20161129 CITY OF GIRARD 13,620.82
COMPENSATING USE TAX 670 00439619 20161229 CITY OF GIRARD 8,919.51
*********************************** TOTAL COMPENSATING USE TAX 188,313.57
DOT - CONNECTING LINKS 276 00166142 20160106 CITY OF GIRARD 6,806.99
DOT - CONNECTING LINKS 276 00173164 20160404 CITY OF GIRARD 6,714.61
DOT - CONNECTING LINKS 276 00180416 20160705 CITY OF GIRARD 6,714.61
DOT - CONNECTING LINKS 276 00187786 20161005 CITY OF GIRARD 6,788.39
*********************************** TOTAL DOT - CONNECTING LINKS 27,024.60
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V6026973 20160304 CITY OF GIRARD 400.00
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V7703402 20161005 CITY OF GIRARD 815.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 1,215.00
LOCAL ALCOHOLIC LIQUOR 670 00402923 20160314 CITY OF GIRARD 582.60
LOCAL ALCOHOLIC LIQUOR 670 00416248 20160614 CITY OF GIRARD 599.51
LOCAL ALCOHOLIC LIQUOR 670 00427651 20160916 CITY OF GIRARD 698.78
LOCAL ALCOHOLIC LIQUOR 670 00438178 20161216 CITY OF GIRARD 1,332.32
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,213.21
LOCAL SALES TAX 670 00395849 20160129 CITY OF GIRARD 41,930.55
LOCAL SALES TAX 670 00400020 20160226 CITY OF GIRARD 43,744.04
LOCAL SALES TAX 670 00405095 20160330 CITY OF GIRARD 39,567.41
LOCAL SALES TAX 670 00409941 20160428 CITY OF GIRARD 49,490.19
LOCAL SALES TAX 670 00413759 20160527 CITY OF GIRARD 47,021.08
LOCAL SALES TAX 670 00418144 20160629 CITY OF GIRARD 39,920.15
LOCAL SALES TAX 670 00422165 20160728 CITY OF GIRARD 43,948.73
LOCAL SALES TAX 670 00425599 20160830 CITY OF GIRARD 42,121.19
LOCAL SALES TAX 670 00429244 20160929 CITY OF GIRARD 40,837.36
LOCAL SALES TAX 670 00433492 20161028 CITY OF GIRARD 43,522.73
LOCAL SALES TAX 670 00436384 20161129 CITY OF GIRARD 42,106.51
LOCAL SALES TAX 670 00439620 20161229 CITY OF GIRARD 38,508.78
*********************************** TOTAL LOCAL SALES TAX 512,718.72
SETOFF PAYMENTS 173 00111342 20160107 CITY OF GIRARD 367.46
SETOFF PAYMENTS 173 00112609 20160204 CITY OF GIRARD 59.13
SETOFF PAYMENTS 173 00113536 20160219 CITY OF GIRARD 1,805.36
SETOFF PAYMENTS 173 00114533 20160304 CITY OF GIRARD 2,595.11
SETOFF PAYMENTS 173 00114534 20160304 CITY OF GIRARD 466.15
SETOFF PAYMENTS 173 00115574 20160321 CITY OF GIRARD 1,560.56
SETOFF PAYMENTS 173 00115575 20160321 CITY OF GIRARD 233.19
SETOFF PAYMENTS 173 00116542 20160406 CITY OF GIRARD 905.31
SETOFF PAYMENTS 173 00117556 20160421 CITY OF GIRARD 1,505.55
SETOFF PAYMENTS 173 00118399 20160505 CITY OF GIRARD 615.63
SETOFF PAYMENTS 173 00119268 20160519 CITY OF GIRARD 637.29
SETOFF PAYMENTS 173 00119975 20160606 CITY OF GIRARD 894.99
SETOFF PAYMENTS 173 00121008 20160621 CITY OF GIRARD 61.73
SETOFF PAYMENTS 173 00121707 20160707 CITY OF GIRARD 545.94
SETOFF PAYMENTS 173 00121709 20160707 CITY OF GIRARD 906.39
SETOFF PAYMENTS 173 00122537 20160721 CITY OF GIRARD 259.16
SETOFF PAYMENTS 173 00123170 20160804 CITY OF GIRARD 157.94
SETOFF PAYMENTS 173 00123901 20160819 CITY OF GIRARD 24.30
SETOFF PAYMENTS 173 00124824 20160907 CITY OF GIRARD 1,213.93
SETOFF PAYMENTS 173 00124825 20160907 CITY OF GIRARD 271.75
SETOFF PAYMENTS 173 00125551 20160921 CITY OF GIRARD 232.17
SETOFF PAYMENTS 173 00126319 20161006 CITY OF GIRARD 60.46
SETOFF PAYMENTS 173 00127782 20161104 CITY OF GIRARD 203.16
SETOFF PAYMENTS 173 00129065 20161206 CITY OF GIRARD 4.45
*********************************** TOTAL SETOFF PAYMENTS 15,587.11
SPECIAL HIGHWAY 670 00394160 20160122 CITY OF GIRARD 18,233.97
SPECIAL HIGHWAY 670 00408286 20160421 CITY OF GIRARD 17,452.62
SPECIAL HIGHWAY 670 00420601 20160721 CITY OF GIRARD 18,078.32
SPECIAL HIGHWAY 670 00431903 20161020 CITY OF GIRARD 19,637.49
*********************************** TOTAL SPECIAL HIGHWAY 73,402.40
************************GRAND TOTAL 821,474.61