State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298511 | 20140129 | CITY OF GIRARD | 8,182.12 |
COMPENSATING USE TAX | 670 | 00302707 | 20140226 | CITY OF GIRARD | 9,306.66 |
COMPENSATING USE TAX | 670 | 00306883 | 20140324 | CITY OF GIRARD | 11,917.42 |
COMPENSATING USE TAX | 670 | 00311933 | 20140428 | CITY OF GIRARD | 9,668.45 |
COMPENSATING USE TAX | 670 | 00315293 | 20140527 | CITY OF GIRARD | 17,882.56 |
COMPENSATING USE TAX | 670 | 00319157 | 20140626 | CITY OF GIRARD | 9,241.02 |
COMPENSATING USE TAX | 670 | 00323080 | 20140723 | CITY OF GIRARD | 11,159.04 |
COMPENSATING USE TAX | 670 | 00327123 | 20140828 | CITY OF GIRARD | 9,773.08 |
COMPENSATING USE TAX | 670 | 00331163 | 20140929 | CITY OF GIRARD | 9,990.29 |
COMPENSATING USE TAX | 670 | 00336242 | 20141030 | CITY OF GIRARD | 10,614.60 |
COMPENSATING USE TAX | 670 | 00339737 | 20141128 | CITY OF GIRARD | 9,981.13 |
COMPENSATING USE TAX | 670 | 00343437 | 20141230 | CITY OF GIRARD | 9,858.72 |
*********************************** | TOTAL | COMPENSATING USE TAX | 127,575.09 | ||
DOT - CONNECTING LINKS | 276 | 00107855 | 20140103 | CITY OF GIRARD | 6,806.99 |
DOT - CONNECTING LINKS | 276 | 00115126 | 20140403 | CITY OF GIRARD | 6,659.02 |
DOT - CONNECTING LINKS | 276 | 00122727 | 20140702 | CITY OF GIRARD | 6,733.00 |
DOT - CONNECTING LINKS | 276 | 00129989 | 20141003 | CITY OF GIRARD | 6,806.99 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 27,006.00 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00022296 | 20140221 | CITY OF GIRARD | 2,000.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 2,000.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305043 | 20140311 | CITY OF GIRARD | 945.15 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317527 | 20140613 | CITY OF GIRARD | 1,093.32 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00328999 | 20140912 | CITY OF GIRARD | 1,191.67 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341507 | 20141215 | CITY OF GIRARD | 1,358.72 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,588.86 | ||
LOCAL SALES TAX | 670 | 00298510 | 20140129 | CITY OF GIRARD | 39,509.58 |
LOCAL SALES TAX | 670 | 00302706 | 20140226 | CITY OF GIRARD | 41,233.26 |
LOCAL SALES TAX | 670 | 00306882 | 20140324 | CITY OF GIRARD | 43,166.40 |
LOCAL SALES TAX | 670 | 00311934 | 20140428 | CITY OF GIRARD | 39,611.54 |
LOCAL SALES TAX | 670 | 00315292 | 20140527 | CITY OF GIRARD | 39,538.76 |
LOCAL SALES TAX | 670 | 00319156 | 20140626 | CITY OF GIRARD | 42,620.45 |
LOCAL SALES TAX | 670 | 00323079 | 20140723 | CITY OF GIRARD | 39,749.92 |
LOCAL SALES TAX | 670 | 00327124 | 20140828 | CITY OF GIRARD | 39,870.77 |
LOCAL SALES TAX | 670 | 00331164 | 20140929 | CITY OF GIRARD | 42,101.17 |
LOCAL SALES TAX | 670 | 00336241 | 20141030 | CITY OF GIRARD | 44,527.76 |
LOCAL SALES TAX | 670 | 00339738 | 20141128 | CITY OF GIRARD | 40,615.94 |
LOCAL SALES TAX | 670 | 00343438 | 20141230 | CITY OF GIRARD | 41,837.92 |
*********************************** | TOTAL | LOCAL SALES TAX | 494,383.47 | ||
SETOFF PAYMENTS | 173 | 00070972 | 20140107 | CITY OF GIRARD | 162.55 |
SETOFF PAYMENTS | 173 | 00071660 | 20140122 | CITY OF GIRARD | 211.38 |
SETOFF PAYMENTS | 173 | 00072378 | 20140206 | CITY OF GIRARD | 205.72 |
SETOFF PAYMENTS | 173 | 00073092 | 20140220 | CITY OF GIRARD | 191.73 |
SETOFF PAYMENTS | 173 | 00074265 | 20140306 | CITY OF GIRARD | 5,270.29 |
SETOFF PAYMENTS | 173 | 00075265 | 20140320 | CITY OF GIRARD | 1,113.13 |
SETOFF PAYMENTS | 173 | 00076213 | 20140404 | CITY OF GIRARD | 1,564.36 |
SETOFF PAYMENTS | 173 | 00077337 | 20140421 | CITY OF GIRARD | 546.83 |
SETOFF PAYMENTS | 173 | 00078239 | 20140506 | CITY OF GIRARD | 1,132.90 |
SETOFF PAYMENTS | 173 | 00079581 | 20140521 | CITY OF GIRARD | 128.10 |
SETOFF PAYMENTS | 173 | 00080406 | 20140605 | CITY OF GIRARD | 147.08 |
SETOFF PAYMENTS | 173 | 00081383 | 20140619 | CITY OF GIRARD | 540.06 |
SETOFF PAYMENTS | 173 | 00082570 | 20140707 | CITY OF GIRARD | 1,060.63 |
SETOFF PAYMENTS | 173 | 00083370 | 20140721 | CITY OF GIRARD | 558.39 |
SETOFF PAYMENTS | 173 | 00084022 | 20140806 | CITY OF GIRARD | 225.21 |
SETOFF PAYMENTS | 173 | 00084625 | 20140821 | CITY OF GIRARD | 140.91 |
SETOFF PAYMENTS | 173 | 00085365 | 20140905 | CITY OF GIRARD | 85.92 |
SETOFF PAYMENTS | 173 | 00086217 | 20140919 | CITY OF GIRARD | 208.89 |
SETOFF PAYMENTS | 173 | 00086984 | 20141006 | CITY OF GIRARD | 39.73 |
SETOFF PAYMENTS | 173 | 00087845 | 20141021 | CITY OF GIRARD | 60.76 |
SETOFF PAYMENTS | 173 | 00089150 | 20141120 | CITY OF GIRARD | 290.31 |
SETOFF PAYMENTS | 173 | 00089775 | 20141204 | CITY OF GIRARD | 92.65 |
*********************************** | TOTAL | SETOFF PAYMENTS | 13,977.53 | ||
SPECIAL HIGHWAY | 670 | 00296681 | 20140122 | CITY OF GIRARD | 18,022.56 |
SPECIAL HIGHWAY | 670 | 00310192 | 20140421 | CITY OF GIRARD | 17,361.09 |
SPECIAL HIGHWAY | 670 | 00321935 | 20140721 | CITY OF GIRARD | 18,173.95 |
SPECIAL HIGHWAY | 670 | 00334290 | 20141021 | CITY OF GIRARD | 18,590.72 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 72,148.32 | ||
************************GRAND TOTAL | 741,679.27 |