State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | V3022267 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 45,294.37 |
COMPENSATING USE TAX | 670 | V3025265 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 54,902.69 |
COMPENSATING USE TAX | 670 | V3029266 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 46,052.25 |
COMPENSATING USE TAX | 670 | V3033268 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 45,998.07 |
COMPENSATING USE TAX | 670 | V3036269 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 52,944.38 |
COMPENSATING USE TAX | 670 | V3040269 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 49,498.40 |
COMPENSATING USE TAX | 670 | 00003672 | 20100727 | CITY OF GARDEN CITY | 44,437.57 |
COMPENSATING USE TAX | 670 | 00011124 | 20100827 | CITY OF GARDEN CITY | 53,607.62 |
COMPENSATING USE TAX | 670 | 00016825 | 20100927 | CITY OF GARDEN CITY | 44,815.23 |
COMPENSATING USE TAX | 670 | 00023839 | 20101025 | CITY OF GARDEN CITY | 43,861.87 |
COMPENSATING USE TAX | 670 | 00030812 | 20101122 | CITY OF GARDEN CITY | 53,111.65 |
COMPENSATING USE TAX | 670 | 00043736 | 20101222 | CITY OF GARDEN CITY | 57,349.73 |
*********************************** | TOTAL | COMPENSATING USE TAX | 591,873.83 | ||
DOT - CONNECTING LINKS | 276 | V0486940 | 20100105 | CITY OF GARDEN CITY | 18,834.55 |
DOT - CONNECTING LINKS | 276 | V0495912 | 20100402 | CITY OF GARDEN CITY | 18,425.10 |
DOT - CONNECTING LINKS | 276 | 00000015 | 20100701 | CITY OF GARDEN CITY | 18,629.82 |
DOT - CONNECTING LINKS | 276 | 00006699 | 20101001 | CITY OF GARDEN CITY | 18,834.55 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 74,724.02 | ||
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0844079 | 20100115 | GARDEN CITY CITY TREASURER | 302,570.04 |
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0846091 | 20100428 | GARDEN CITY CITY TREASURER | 19,209.60 |
*********************************** | TOTAL | DOT - HIGHWAY & BRIDGE CONSTRUCTION | 321,779.64 | ||
DOT - HIGHWAY & BRIDGE REPAIR | 276 | V0487443 | 20100108 | CITY OF GARDEN CITY | 11,549.00 |
DOT - HIGHWAY & BRIDGE REPAIR | 276 | V0487443 | 20100108 | CITY OF GARDEN CITY | 1.00 |
DOT - HIGHWAY & BRIDGE REPAIR | 276 | V0501739 | 20100602 | CITY OF GARDEN CITY | 1.00 |
DOT - HIGHWAY & BRIDGE REPAIR | 276 | V0501739 | 20100602 | CITY OF GARDEN CITY | 11,549.00 |
*********************************** | TOTAL | DOT - HIGHWAY & BRIDGE REPAIR | 23,100.00 | ||
DRUG CONTROL PAYMENTS | 565 | V0150079 | 20100503 | GARDEN CITY CITY TREASURER | 4,678.45 |
DRUG CONTROL PAYMENTS | 565 | 11216028 | 20100728 | CITY OF GARDEN CITY | 155.51 |
DRUG CONTROL PAYMENTS | 565 | 11216101 | 20101021 | CITY OF GARDEN CITY | 11.49 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 4,845.45 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0844637 | 20100212 | GARDEN CITY POLICE DEPT | 518.84 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0844637 | 20100212 | GARDEN CITY POLICE DEPT | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0845248 | 20100322 | GARDEN CITY POLICE DEPT | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0845248 | 20100322 | GARDEN CITY POLICE DEPT | 565.72 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0846753 | 20100525 | GARDEN CITY POLICE DEPT | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0846753 | 20100525 | GARDEN CITY POLICE DEPT | 525.62 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847711 | 20100624 | GARDEN CITY POLICE DEPT | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847711 | 20100624 | GARDEN CITY POLICE DEPT | 3,903.33 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE000370 | 20100728 | CITY OF GARDEN CITY | 553.75 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE000595 | 20100730 | CITY OF GARDEN CITY | 523.04 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE001618 | 20100908 | CITY OF GARDEN CITY | 600.33 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE002481 | 20101008 | CITY OF GARDEN CITY | 606.28 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE002584 | 20101013 | CITY OF GARDEN CITY | 2,295.67 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE004583 | 20101222 | CITY OF GARDEN CITY | 641.92 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE004810 | 20101228 | CITY OF GARDEN CITY | 576.60 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 11,315.10 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028168 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 52,396.33 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037173 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 56,277.15 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013557 | 20100908 | CITY OF GARDEN CITY | 49,064.90 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041485 | 20101209 | CITY OF GARDEN CITY | 56,034.28 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 213,772.66 | ||
LOCAL SALES TAX | 670 | V3022267 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 649,702.47 |
LOCAL SALES TAX | 670 | V3025265 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 649,057.85 |
LOCAL SALES TAX | 670 | V3029266 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 675,658.39 |
LOCAL SALES TAX | 670 | V3033268 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 518,588.30 |
LOCAL SALES TAX | 670 | V3036269 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 671,967.29 |
LOCAL SALES TAX | 670 | V3040269 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 665,181.27 |
LOCAL SALES TAX | 670 | 00003671 | 20100727 | CITY OF GARDEN CITY | 628,310.71 |
LOCAL SALES TAX | 670 | 00011123 | 20100827 | CITY OF GARDEN CITY | 680,629.57 |
LOCAL SALES TAX | 670 | 00016826 | 20100927 | CITY OF GARDEN CITY | 652,586.17 |
LOCAL SALES TAX | 670 | 00023840 | 20101025 | CITY OF GARDEN CITY | 661,730.58 |
LOCAL SALES TAX | 670 | 00030813 | 20101122 | CITY OF GARDEN CITY | 614,680.72 |
LOCAL SALES TAX | 670 | 00043737 | 20101222 | CITY OF GARDEN CITY | 635,348.36 |
*********************************** | TOTAL | LOCAL SALES TAX | 7,703,441.68 | ||
SETOFF PAYMENTS | 173 | V1002786 | 20100119 | CITY OF GARDEN CITY | 159.66 |
SETOFF PAYMENTS | 173 | V1002885 | 20100201 | CITY OF GARDEN CITY | 105.62 |
SETOFF PAYMENTS | 173 | V1003109 | 20100216 | CITY OF GARDEN CITY | 2,441.18 |
SETOFF PAYMENTS | 173 | V1003461 | 20100301 | CITY OF GARDEN CITY | 5,601.15 |
SETOFF PAYMENTS | 173 | V1003820 | 20100316 | CITY OF GARDEN CITY | 3,563.21 |
SETOFF PAYMENTS | 173 | V1004147 | 20100401 | CITY OF GARDEN CITY | 876.96 |
SETOFF PAYMENTS | 173 | V1004437 | 20100416 | CITY OF GARDEN CITY | 555.18 |
SETOFF PAYMENTS | 173 | V1004718 | 20100503 | CITY OF GARDEN CITY | 642.16 |
SETOFF PAYMENTS | 173 | V1004996 | 20100517 | CITY OF GARDEN CITY | 365.25 |
SETOFF PAYMENTS | 173 | V1005215 | 20100601 | CITY OF GARDEN CITY | 36.95 |
SETOFF PAYMENTS | 173 | V1005425 | 20100616 | CITY OF GARDEN CITY | 426.66 |
SETOFF PAYMENTS | 173 | 00000193 | 20100706 | CITY OF GARDEN CITY | 227.43 |
SETOFF PAYMENTS | 173 | 00001239 | 20100802 | CITY OF GARDEN CITY | 679.61 |
SETOFF PAYMENTS | 173 | 00002418 | 20100816 | CITY OF GARDEN CITY | 242.35 |
SETOFF PAYMENTS | 173 | 00003235 | 20100901 | CITY OF GARDEN CITY | 531.24 |
SETOFF PAYMENTS | 173 | 00004175 | 20100916 | CITY OF GARDEN CITY | 797.06 |
SETOFF PAYMENTS | 173 | 00005385 | 20101001 | CITY OF GARDEN CITY | 385.06 |
SETOFF PAYMENTS | 173 | 00006188 | 20101018 | CITY OF GARDEN CITY | 60.38 |
SETOFF PAYMENTS | 173 | 00007817 | 20101116 | CITY OF GARDEN CITY | 67.34 |
SETOFF PAYMENTS | 173 | 00008610 | 20101201 | CITY OF GARDEN CITY | 118.01 |
SETOFF PAYMENTS | 173 | 00009260 | 20101216 | CITY OF GARDEN CITY | 176.26 |
*********************************** | TOTAL | SETOFF PAYMENTS | 18,058.72 | ||
SPECIAL HIGHWAY | 276 | V3021307 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 196,017.21 |
SPECIAL HIGHWAY | 276 | V3030307 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 181,089.94 |
SPECIAL HIGHWAY | 670 | 00001119 | 20100721 | CITY OF GARDEN CITY | 192,707.47 |
SPECIAL HIGHWAY | 670 | 00021795 | 20101018 | CITY OF GARDEN CITY | 196,806.60 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 766,621.22 | ||
STATE WIRELESS 911 GRANT | 252 | 00000329 | 20100901 | CITY OF GARDEN CITY | 81,050.00 |
*********************************** | TOTAL | STATE WIRELESS 911 GRANT | 81,050.00 | ||
************************GRAND TOTAL | 9,810,582.32 |