State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

GIRARD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050985 20110128 CITY OF GIRARD 7,425.91
COMPENSATING USE TAX 670 00057839 20110228 CITY OF GIRARD 8,824.80
COMPENSATING USE TAX 670 00065429 20110330 CITY OF GIRARD 10,925.79
COMPENSATING USE TAX 670 00074272 20110428 CITY OF GIRARD 8,139.60
COMPENSATING USE TAX 670 00080693 20110527 CITY OF GIRARD 9,816.74
COMPENSATING USE TAX 670 00086736 20110629 CITY OF GIRARD 7,112.16
COMPENSATING USE TAX 670 00092986 20110728 CITY OF GIRARD 10,026.35
COMPENSATING USE TAX 670 00099602 20110830 CITY OF GIRARD 15,432.58
COMPENSATING USE TAX 670 00107016 20110928 CITY OF GIRARD 8,787.94
COMPENSATING USE TAX 670 00118619 20111027 CITY OF GIRARD 12,602.89
COMPENSATING USE TAX 670 00123772 20111128 CITY OF GIRARD 8,834.06
COMPENSATING USE TAX 670 00130105 20111227 CITY OF GIRARD 11,228.84
*********************************** TOTAL COMPENSATING USE TAX 119,157.66
DOT - CONNECTING LINKS 276 00014460 20110103 CITY OF GIRARD 6,806.99
DOT - CONNECTING LINKS 276 00022138 20110401 CITY OF GIRARD 6,659.02
DOT - CONNECTING LINKS 276 00031435 20110706 CITY OF GIRARD 6,733.00
DOT - CONNECTING LINKS 276 00039115 20111004 CITY OF GIRARD 6,806.99
*********************************** TOTAL DOT - CONNECTING LINKS 27,006.00
LOCAL ALCOHOLIC LIQUOR 670 00060821 20110309 CITY OF GIRARD 677.72
LOCAL ALCOHOLIC LIQUOR 670 00079969 20110526 CITY OF GIRARD 822.04
LOCAL ALCOHOLIC LIQUOR 670 00103458 20110914 CITY OF GIRARD 636.46
LOCAL ALCOHOLIC LIQUOR 670 00126796 20111213 CITY OF GIRARD 526.32
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,662.54
LOCAL SALES TAX 670 00050986 20110128 CITY OF GIRARD 8,376.65
LOCAL SALES TAX 670 00057838 20110228 CITY OF GIRARD 71,655.51
LOCAL SALES TAX 670 00065430 20110330 CITY OF GIRARD 42,959.43
LOCAL SALES TAX 670 00074273 20110428 CITY OF GIRARD 36,107.83
LOCAL SALES TAX 670 00080694 20110527 CITY OF GIRARD 40,661.62
LOCAL SALES TAX 670 00086737 20110629 CITY OF GIRARD 39,313.13
LOCAL SALES TAX 670 00092987 20110728 CITY OF GIRARD 38,282.58
LOCAL SALES TAX 670 00099603 20110830 CITY OF GIRARD 40,220.61
LOCAL SALES TAX 670 00107017 20110928 CITY OF GIRARD 39,221.28
LOCAL SALES TAX 670 00118620 20111027 CITY OF GIRARD 41,852.74
LOCAL SALES TAX 670 00123773 20111128 CITY OF GIRARD 41,282.09
LOCAL SALES TAX 670 00130106 20111227 CITY OF GIRARD 40,856.57
*********************************** TOTAL LOCAL SALES TAX 480,790.04
SETOFF PAYMENTS 173 00010721 20110119 CITY OF GIRARD 42.47
SETOFF PAYMENTS 173 00012338 20110217 CITY OF GIRARD 540.88
SETOFF PAYMENTS 173 00013417 20110302 CITY OF GIRARD 1,847.91
SETOFF PAYMENTS 173 00014902 20110317 CITY OF GIRARD 119.14
SETOFF PAYMENTS 173 00014903 20110317 CITY OF GIRARD 3,212.18
SETOFF PAYMENTS 173 00016245 20110404 CITY OF GIRARD 1,557.57
SETOFF PAYMENTS 173 00017337 20110419 CITY OF GIRARD 450.04
SETOFF PAYMENTS 173 00018373 20110503 CITY OF GIRARD 923.29
SETOFF PAYMENTS 173 00019293 20110517 CITY OF GIRARD 582.96
SETOFF PAYMENTS 173 00020305 20110602 CITY OF GIRARD 119.95
SETOFF PAYMENTS 173 00021352 20110617 CITY OF GIRARD 792.62
SETOFF PAYMENTS 173 00022598 20110705 CITY OF GIRARD 1.63
SETOFF PAYMENTS 173 00023185 20110719 CITY OF GIRARD 200.34
SETOFF PAYMENTS 173 00030232 20111219 CITY OF GIRARD 16.43
*********************************** TOTAL SETOFF PAYMENTS 10,407.41
SPECIAL HIGHWAY 670 00048812 20110124 CITY OF GIRARD 18,593.44
SPECIAL HIGHWAY 670 00071022 20110420 CITY OF GIRARD 16,698.51
SPECIAL HIGHWAY 670 00090399 20110721 CITY OF GIRARD 17,915.48
SPECIAL HIGHWAY 670 00116667 20111020 CITY OF GIRARD 18,545.74
*********************************** TOTAL SPECIAL HIGHWAY 71,753.17
************************GRAND TOTAL 711,776.82