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