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