State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

GIRARD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029268 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 5,257.63
COMPENSATING USE TAX 670 V3032268 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 6,082.09
COMPENSATING USE TAX 670 V3038269 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 5,180.09
COMPENSATING USE TAX 670 V3043268 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 8,180.02
COMPENSATING USE TAX 670 V3046269 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 9,022.02
COMPENSATING USE TAX 670 V3049269 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 5,168.54
COMPENSATING USE TAX 670 V3003269 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 6,180.33
COMPENSATING USE TAX 670 V3006271 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 6,263.39
COMPENSATING USE TAX 670 V3009269 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 5,510.43
COMPENSATING USE TAX 670 V3012274 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 7,430.22
COMPENSATING USE TAX 670 V3016272 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 7,882.39
COMPENSATING USE TAX 670 V3019273 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 7,550.99
*********************************** TOTAL COMPENSATING USE TAX 79,708.14
DOT - CONNECTING LINKS 276 V0446867 20090105 CITY OF GIRARD 6,788.39
DOT - CONNECTING LINKS 276 V0457365 20090402 CITY OF GIRARD 6,659.02
DOT - CONNECTING LINKS 276 V0468517 20090702 CITY OF GIRARD 6,733.00
DOT - CONNECTING LINKS 276 V0477552 20091002 CITY OF GIRARD 6,806.99
*********************************** TOTAL DOT - CONNECTING LINKS 26,987.40
FEDERAL AID - DEPART OF COMMERCE 300 V4090654 20090529 CDBG PROJECT 20,230.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 20,230.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0839022 20090609 GIRARD CITY TREASURER 13,546.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0840977 20090901 GIRARD CITY TREASURER 1,394.00
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 14,940.00
LOCAL ALCOHOLIC LIQUOR 670 V3036171 20090316 STATE DISTRIBUTIONS BY STATE TREASURER 784.07
LOCAL ALCOHOLIC LIQUOR 670 V3048173 20090615 STATE DISTRIBUTIONS BY STATE TREASURER 1,039.74
LOCAL ALCOHOLIC LIQUOR 670 V3008172 20090916 STATE DISTRIBUTIONS BY STATE TREASURER 5,727.58
LOCAL ALCOHOLIC LIQUOR 670 V3018174 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 836.56
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 8,387.95
LOCAL SALES TAX 670 V3029268 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 43,664.59
LOCAL SALES TAX 670 V3032268 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 35,601.35
LOCAL SALES TAX 670 V3038269 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 44,177.31
LOCAL SALES TAX 670 V3043268 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 37,487.09
LOCAL SALES TAX 670 V3046269 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 34,862.14
LOCAL SALES TAX 670 V3049269 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 37,202.45
LOCAL SALES TAX 670 V3003269 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 43,312.46
LOCAL SALES TAX 670 V3006271 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 38,180.39
LOCAL SALES TAX 670 V3009269 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 35,644.12
LOCAL SALES TAX 670 V3012274 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 38,813.12
LOCAL SALES TAX 670 V3016272 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 42,527.13
LOCAL SALES TAX 670 V3019273 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 40,554.64
*********************************** TOTAL LOCAL SALES TAX 472,026.79
SETOFF PAYMENTS 173 V0903057 20090116 CITY OF GIRARD 40.34
SETOFF PAYMENTS 173 V0903424 20090217 CITY OF GIRARD 1,076.79
SETOFF PAYMENTS 173 V0903770 20090302 CITY OF GIRARD 1,106.78
SETOFF PAYMENTS 173 V0904065 20090316 CITY OF GIRARD 668.32
SETOFF PAYMENTS 173 V0904357 20090401 CITY OF GIRARD 351.60
SETOFF PAYMENTS 173 V0904657 20090416 CITY OF GIRARD 397.24
SETOFF PAYMENTS 173 V0904913 20090501 CITY OF GIRARD 222.40
SETOFF PAYMENTS 173 V0905137 20090518 CITY OF GIRARD 165.82
SETOFF PAYMENTS 173 V0905138 20090518 GIRARD MUNICIPAL COURT 25.30
SETOFF PAYMENTS 173 V1001328 20090716 CITY OF GIRARD 138.43
SETOFF PAYMENTS 173 V1001549 20090803 CITY OF GIRARD 297.86
*********************************** TOTAL SETOFF PAYMENTS 4,490.88
SPECIAL HIGHWAY 276 V3028317 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 18,053.75
SPECIAL HIGHWAY 276 V3039317 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 14,020.53
SPECIAL HIGHWAY 276 V3002317 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 18,890.13
SPECIAL HIGHWAY 276 V3011317 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 18,051.82
*********************************** TOTAL SPECIAL HIGHWAY 69,016.23
************************GRAND TOTAL 695,787.39