State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

GIRARD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443784 20170130 CITY OF GIRARD 18,738.64
COMPENSATING USE TAX 670 00447249 20170227 CITY OF GIRARD 16,003.56
COMPENSATING USE TAX 670 00451738 20170330 CITY OF GIRARD 11,134.42
COMPENSATING USE TAX 670 00456547 20170427 CITY OF GIRARD 23,104.54
COMPENSATING USE TAX 670 00460442 20170530 CITY OF GIRARD 19,465.54
COMPENSATING USE TAX 670 00464284 20170629 CITY OF GIRARD 15,738.74
COMPENSATING USE TAX 670 00469297 20170728 CITY OF GIRARD 12,917.38
COMPENSATING USE TAX 670 00473694 20170830 CITY OF GIRARD 14,542.77
COMPENSATING USE TAX 670 00477731 20170928 CITY OF GIRARD 11,472.58
COMPENSATING USE TAX 670 00482690 20171030 CITY OF GIRARD 11,391.75
COMPENSATING USE TAX 670 00488245 20171129 CITY OF GIRARD 11,567.06
*********************************** TOTAL COMPENSATING USE TAX 166,076.98
DOT - CONNECTING LINKS 276 00194782 20170105 CITY OF GIRARD 6,788.39
DOT - CONNECTING LINKS 276 00202169 20170407 CITY OF GIRARD 6,659.02
DOT - CONNECTING LINKS 276 00208803 20170710 CITY OF GIRARD 6,733.00
DOT - CONNECTING LINKS 276 00215841 20171011 CITY OF GIRARD 6,806.99
*********************************** TOTAL DOT - CONNECTING LINKS 26,987.40
LOCAL ALCOHOLIC LIQUOR 670 00449799 20170316 CITY OF GIRARD 1,089.98
LOCAL ALCOHOLIC LIQUOR 670 00455723 20170426 CITY OF GIRARD 1,274.39
LOCAL ALCOHOLIC LIQUOR 670 00470868 20170804 CITY OF GIRARD 1,086.94
LOCAL ALCOHOLIC LIQUOR 670 00484150 20171103 CITY OF GIRARD 1,788.44
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 5,239.75
LOCAL SALES TAX 670 00443785 20170130 CITY OF GIRARD 38,107.64
LOCAL SALES TAX 670 00447250 20170227 CITY OF GIRARD 45,626.71
LOCAL SALES TAX 670 00451739 20170330 CITY OF GIRARD 40,451.84
LOCAL SALES TAX 670 00456548 20170427 CITY OF GIRARD 44,432.57
LOCAL SALES TAX 670 00460441 20170530 CITY OF GIRARD 43,724.06
LOCAL SALES TAX 670 00464285 20170629 CITY OF GIRARD 41,126.31
LOCAL SALES TAX 670 00469298 20170728 CITY OF GIRARD 41,318.78
LOCAL SALES TAX 670 00473695 20170830 CITY OF GIRARD 43,544.13
LOCAL SALES TAX 670 00477732 20170928 CITY OF GIRARD 40,917.27
LOCAL SALES TAX 670 00482691 20171030 CITY OF GIRARD 39,799.70
LOCAL SALES TAX 670 00488244 20171129 CITY OF GIRARD 47,313.13
*********************************** TOTAL LOCAL SALES TAX 466,362.14
SETOFF PAYMENTS 173 00130362 20170106 CITY OF GIRARD 81.46
SETOFF PAYMENTS 173 00132613 20170222 CITY OF GIRARD 79.78
SETOFF PAYMENTS 173 00132612 20170222 CITY OF GIRARD 2,078.35
SETOFF PAYMENTS 173 00133467 20170306 CITY OF GIRARD 3,581.65
SETOFF PAYMENTS 173 00134478 20170321 CITY OF GIRARD 1,578.46
SETOFF PAYMENTS 173 00135507 20170406 CITY OF GIRARD 208.17
SETOFF PAYMENTS 173 00135506 20170406 CITY OF GIRARD 1,164.09
SETOFF PAYMENTS 173 00136461 20170420 CITY OF GIRARD 993.29
SETOFF PAYMENTS 173 00137247 20170504 CITY OF GIRARD 1,015.37
SETOFF PAYMENTS 173 00138021 20170519 CITY OF GIRARD 1,360.61
SETOFF PAYMENTS 173 00138929 20170606 CITY OF GIRARD 67.65
SETOFF PAYMENTS 173 00141171 20170720 CITY OF GIRARD 340.07
SETOFF PAYMENTS 173 00141802 20170804 CITY OF GIRARD 321.57
SETOFF PAYMENTS 173 00143368 20170907 CITY OF GIRARD 211.25
SETOFF PAYMENTS 173 00143974 20170921 CITY OF GIRARD 244.47
SETOFF PAYMENTS 173 00146234 20171106 CITY OF GIRARD 303.83
SETOFF PAYMENTS 173 00146997 20171121 CITY OF GIRARD 751.75
*********************************** TOTAL SETOFF PAYMENTS 14,381.82
SPECIAL HIGHWAY 670 00442272 20170123 CITY OF GIRARD 18,630.80
SPECIAL HIGHWAY 670 00454683 20170421 CITY OF GIRARD 17,303.51
SPECIAL HIGHWAY 670 00467367 20170721 CITY OF GIRARD 18,376.78
SPECIAL HIGHWAY 670 00480953 20171023 CITY OF GIRARD 19,113.19
*********************************** TOTAL SPECIAL HIGHWAY 73,424.28
************************GRAND TOTAL 752,472.37