State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

GIRARD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022275 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 6,784.14
COMPENSATING USE TAX 670 V3025273 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 9,711.02
COMPENSATING USE TAX 670 V3029274 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 5,468.39
COMPENSATING USE TAX 670 V3033276 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 7,294.23
COMPENSATING USE TAX 670 V3036277 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 9,212.22
COMPENSATING USE TAX 670 V3040277 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 7,227.36
COMPENSATING USE TAX 670 00003688 20100727 CITY OF GIRARD 5,913.53
COMPENSATING USE TAX 670 00011140 20100827 CITY OF GIRARD 10,232.58
COMPENSATING USE TAX 670 00016841 20100927 CITY OF GIRARD 7,857.38
COMPENSATING USE TAX 670 00023855 20101025 CITY OF GIRARD 8,224.17
COMPENSATING USE TAX 670 00030828 20101122 CITY OF GIRARD 9,617.33
COMPENSATING USE TAX 670 00043752 20101222 CITY OF GIRARD 8,980.26
*********************************** TOTAL COMPENSATING USE TAX 96,522.61
DOT - CONNECTING LINKS 276 V0486971 20100105 CITY OF GIRARD 6,806.99
DOT - CONNECTING LINKS 276 V0495943 20100402 CITY OF GIRARD 6,659.02
DOT - CONNECTING LINKS 276 00000051 20100701 CITY OF GIRARD 6,733.00
DOT - CONNECTING LINKS 276 00006742 20101001 CITY OF GIRARD 6,806.99
*********************************** TOTAL DOT - CONNECTING LINKS 27,006.00
DOT - LAND AND INTEREST IN LAND 276 00010337 20101109 CITY OF GIRARD 2,805.00
*********************************** TOTAL DOT - LAND AND INTEREST IN LAND 2,805.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100440 20100128 CDBG PROJECT 3,000.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 3,000.00
LOCAL ALCOHOLIC LIQUOR 670 V3028173 20100316 STATE DISTRIBUTIONS BY STATE TREASURER 1,098.54
LOCAL ALCOHOLIC LIQUOR 670 V3037178 20100615 STATE DISTRIBUTIONS BY STATE TREASURER 1,014.63
LOCAL ALCOHOLIC LIQUOR 670 00013562 20100908 CITY OF GIRARD 890.80
LOCAL ALCOHOLIC LIQUOR 670 00041490 20101209 CITY OF GIRARD 662.29
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,666.26
LOCAL SALES TAX 670 V3022275 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 38,880.99
LOCAL SALES TAX 670 V3025273 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 40,440.48
LOCAL SALES TAX 670 V3029274 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 40,627.84
LOCAL SALES TAX 670 V3033276 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 36,140.87
LOCAL SALES TAX 670 V3036277 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 41,996.47
LOCAL SALES TAX 670 V3040277 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 37,097.20
LOCAL SALES TAX 670 00003687 20100727 CITY OF GIRARD 35,302.10
LOCAL SALES TAX 670 00011139 20100827 CITY OF GIRARD 39,529.18
LOCAL SALES TAX 670 00016842 20100927 CITY OF GIRARD 41,250.89
LOCAL SALES TAX 670 00023856 20101025 CITY OF GIRARD 37,818.36
LOCAL SALES TAX 670 00030829 20101122 CITY OF GIRARD 38,476.57
LOCAL SALES TAX 670 00043753 20101222 CITY OF GIRARD 36,990.82
*********************************** TOTAL LOCAL SALES TAX 464,551.77
SETOFF PAYMENTS 173 V1003266 20100216 CITY OF GIRARD 1,248.80
SETOFF PAYMENTS 173 V1003650 20100301 CITY OF GIRARD 2,312.95
SETOFF PAYMENTS 173 V1003981 20100316 CITY OF GIRARD 2,481.32
SETOFF PAYMENTS 173 V1003982 20100316 GIRARD MUNICIPAL COURT 497.76
SETOFF PAYMENTS 173 V1004291 20100401 CITY OF GIRARD 850.45
SETOFF PAYMENTS 173 V1004576 20100416 CITY OF GIRARD 1,379.92
SETOFF PAYMENTS 173 V1004860 20100503 CITY OF GIRARD 983.17
SETOFF PAYMENTS 173 V1005120 20100517 CITY OF GIRARD 62.02
SETOFF PAYMENTS 173 V1005303 20100601 CITY OF GIRARD 121.51
SETOFF PAYMENTS 173 V1005540 20100616 CITY OF GIRARD 640.31
SETOFF PAYMENTS 173 00000103 20100706 CITY OF GIRARD 168.10
SETOFF PAYMENTS 173 00001376 20100802 CITY OF GIRARD 546.14
SETOFF PAYMENTS 173 00002330 20100816 CITY OF GIRARD 153.32
SETOFF PAYMENTS 173 00003367 20100901 CITY OF GIRARD 505.95
SETOFF PAYMENTS 173 00004317 20100916 CITY OF GIRARD 563.17
SETOFF PAYMENTS 173 00007729 20101116 CITY OF GIRARD 81.08
SETOFF PAYMENTS 173 00008526 20101201 CITY OF GIRARD 191.80
SETOFF PAYMENTS 173 00009315 20101216 CITY OF GIRARD 159.90
*********************************** TOTAL SETOFF PAYMENTS 12,947.67
SPECIAL HIGHWAY 276 V3021317 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 18,684.00
SPECIAL HIGHWAY 276 V3030317 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 17,261.16
SPECIAL HIGHWAY 670 00001129 20100721 CITY OF GIRARD 18,303.56
SPECIAL HIGHWAY 670 00021805 20101018 CITY OF GIRARD 18,692.90
*********************************** TOTAL SPECIAL HIGHWAY 72,941.62
************************GRAND TOTAL 683,440.93