State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

GIRARD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347964 20150130 CITY OF GIRARD 13,390.26
COMPENSATING USE TAX 670 00351698 20150227 CITY OF GIRARD 14,781.05
COMPENSATING USE TAX 670 00355613 20150330 CITY OF GIRARD 12,013.69
COMPENSATING USE TAX 670 00360233 20150429 CITY OF GIRARD 15,393.88
COMPENSATING USE TAX 670 00363753 20150528 CITY OF GIRARD 14,390.32
COMPENSATING USE TAX 670 00367697 20150629 CITY OF GIRARD 8,649.36
COMPENSATING USE TAX 670 00371733 20150730 CITY OF GIRARD 11,725.13
COMPENSATING USE TAX 670 00374906 20150828 CITY OF GIRARD 12,156.20
COMPENSATING USE TAX 670 00379183 20150930 CITY OF GIRARD 13,166.17
COMPENSATING USE TAX 670 00383982 20151029 CITY OF GIRARD 10,384.69
COMPENSATING USE TAX 670 00387579 20151130 CITY OF GIRARD 19,027.66
COMPENSATING USE TAX 670 00391120 20151228 CITY OF GIRARD 13,201.28
*********************************** TOTAL COMPENSATING USE TAX 158,279.69
DOT - CONNECTING LINKS 276 00137299 20150105 CITY OF GIRARD 6,806.99
DOT - CONNECTING LINKS 276 00144819 20150403 CITY OF GIRARD 6,659.02
DOT - CONNECTING LINKS 276 00151868 20150706 CITY OF GIRARD 6,733.00
DOT - CONNECTING LINKS 276 00158917 20151005 CITY OF GIRARD 6,806.99
*********************************** TOTAL DOT - CONNECTING LINKS 27,006.00
LOCAL ALCOHOLIC LIQUOR 670 00353762 20150312 CITY OF GIRARD 1,442.93
LOCAL ALCOHOLIC LIQUOR 670 00365503 20150609 CITY OF GIRARD 892.64
LOCAL ALCOHOLIC LIQUOR 670 00376541 20150911 CITY OF GIRARD 933.59
LOCAL ALCOHOLIC LIQUOR 670 00389129 20151210 CITY OF GIRARD 1,164.44
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,433.60
LOCAL SALES TAX 670 00347963 20150130 CITY OF GIRARD 38,829.00
LOCAL SALES TAX 670 00351699 20150227 CITY OF GIRARD 45,690.10
LOCAL SALES TAX 670 00355614 20150330 CITY OF GIRARD 39,605.70
LOCAL SALES TAX 670 00360234 20150429 CITY OF GIRARD 37,974.71
LOCAL SALES TAX 670 00363752 20150528 CITY OF GIRARD 44,100.06
LOCAL SALES TAX 670 00367698 20150629 CITY OF GIRARD 43,479.41
LOCAL SALES TAX 670 00371732 20150730 CITY OF GIRARD 40,845.44
LOCAL SALES TAX 670 00374905 20150828 CITY OF GIRARD 43,406.96
LOCAL SALES TAX 670 00379184 20150930 CITY OF GIRARD 42,760.53
LOCAL SALES TAX 670 00383983 20151029 CITY OF GIRARD 41,132.96
LOCAL SALES TAX 670 00387580 20151130 CITY OF GIRARD 44,495.03
LOCAL SALES TAX 670 00391121 20151228 CITY OF GIRARD 50,049.11
*********************************** TOTAL LOCAL SALES TAX 512,369.01
SETOFF PAYMENTS 173 00091172 20150107 CITY OF GIRARD 142.25
SETOFF PAYMENTS 173 00093629 20150219 CITY OF GIRARD 1,150.25
SETOFF PAYMENTS 173 00094645 20150305 CITY OF GIRARD 1,920.77
SETOFF PAYMENTS 173 00095623 20150319 CITY OF GIRARD 1,019.33
SETOFF PAYMENTS 173 00096709 20150406 CITY OF GIRARD 556.07
SETOFF PAYMENTS 173 00097729 20150421 CITY OF GIRARD 471.76
SETOFF PAYMENTS 173 00098809 20150506 CITY OF GIRARD 55.24
SETOFF PAYMENTS 173 00100553 20150604 CITY OF GIRARD 657.33
SETOFF PAYMENTS 173 00101541 20150619 CITY OF GIRARD 82.62
SETOFF PAYMENTS 173 00103214 20150721 CITY OF GIRARD 48.95
SETOFF PAYMENTS 173 00103949 20150806 CITY OF GIRARD 62.70
SETOFF PAYMENTS 173 00104648 20150820 CITY OF GIRARD 547.00
SETOFF PAYMENTS 173 00105553 20150904 CITY OF GIRARD 920.37
SETOFF PAYMENTS 173 00106343 20150921 CITY OF GIRARD 515.58
SETOFF PAYMENTS 173 00107918 20151021 CITY OF GIRARD 116.14
SETOFF PAYMENTS 173 00108646 20151105 CITY OF GIRARD 308.54
SETOFF PAYMENTS 173 00109197 20151119 CITY OF GIRARD 499.38
SETOFF PAYMENTS 173 00109929 20151204 CITY OF GIRARD 1,146.40
SETOFF PAYMENTS 173 00110640 20151221 CITY OF GIRARD 180.33
*********************************** TOTAL SETOFF PAYMENTS 10,401.01
SPECIAL HIGHWAY 670 00346011 20150122 CITY OF GIRARD 18,048.77
SPECIAL HIGHWAY 670 00358613 20150421 CITY OF GIRARD 17,472.14
SPECIAL HIGHWAY 670 00370102 20150721 CITY OF GIRARD 18,093.89
SPECIAL HIGHWAY 670 00382242 20151021 CITY OF GIRARD 19,306.31
*********************************** TOTAL SPECIAL HIGHWAY 72,921.11
************************GRAND TOTAL 785,410.42