State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

GARDEN CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137137 20120130 CITY OF GARDEN CITY 59,249.55
COMPENSATING USE TAX 670 00143117 20120227 CITY OF GARDEN CITY 70,670.65
COMPENSATING USE TAX 670 00149708 20120328 CITY OF GARDEN CITY 58,387.89
COMPENSATING USE TAX 670 00156846 20120430 CITY OF GARDEN CITY 53,800.66
COMPENSATING USE TAX 670 00163133 20120530 CITY OF GARDEN CITY 67,963.04
COMPENSATING USE TAX 670 00168379 20120628 CITY OF GARDEN CITY 65,823.64
COMPENSATING USE TAX 670 00173663 20120727 CITY OF GARDEN CITY 41,833.69
COMPENSATING USE TAX 670 00178607 20120830 CITY OF GARDEN CITY 65,095.78
COMPENSATING USE TAX 670 00188168 20120927 CITY OF GARDEN CITY 69,522.51
COMPENSATING USE TAX 670 00196275 20121030 CITY OF GARDEN CITY 44,857.16
COMPENSATING USE TAX 670 00202618 20121129 CITY OF GARDEN CITY 83,506.22
COMPENSATING USE TAX 670 00208947 20121224 CITY OF GARDEN CITY 74,342.52
*********************************** TOTAL COMPENSATING USE TAX 755,053.31
DOT - CONNECTING LINKS 276 00046800 20120105 CITY OF GARDEN CITY 18,834.55
DOT - CONNECTING LINKS 276 00054335 20120405 CITY OF GARDEN CITY 18,578.92
DOT - CONNECTING LINKS 276 00062960 20120706 CITY OF GARDEN CITY 18,578.92
DOT - CONNECTING LINKS 276 00070242 20121004 CITY OF GARDEN CITY 18,783.08
DOT - CONNECTING LINKS 276 CE023416 20121211 CITY OF GARDEN CITY 40,864.65
*********************************** TOTAL DOT - CONNECTING LINKS 115,640.12
DRUG CONTROL PAYMENTS 565 12216155 20120425 CITY OF GARDEN CITY 41.02
DRUG CONTROL PAYMENTS 565 12216204 20120524 CITY OF GARDEN CITY 316.77
DRUG CONTROL PAYMENTS 565 13216022 20120731 CITY OF GARDEN CITY 1,008.15
DRUG CONTROL PAYMENTS 565 13216096 20121019 CITY OF GARDEN CITY 52.44
*********************************** TOTAL DRUG CONTROL PAYMENTS 1,418.38
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE015654 20120229 CITY OF GARDEN CITY 525.72
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE017093 20120427 CITY OF GARDEN CITY 564.16
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE017493 20120510 CITY OF GARDEN CITY 500.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE018221 20120607 CITY OF GARDEN CITY 739.35
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE018534 20120618 CITY OF GARDEN CITY 2,379.51
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE018725 20120622 CITY OF GARDEN CITY 1,238.54
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE019133 20120705 CITY OF GARDEN CITY 673.83
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE019962 20120803 CITY OF GARDEN CITY 564.68
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE020958 20120911 CITY OF GARDEN CITY 1,172.45
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE021459 20120928 CITY OF GARDEN CITY 1,556.94
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE021544 20121001 CITY OF GARDEN CITY 609.44
FEDERAL AID - DEPT OF TRANSPORTATION 276 00071111 20121010 CITY OF GARDEN CITY 4,500.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE022915 20121120 CITY OF GARDEN CITY 580.36
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE023103 20121129 CITY OF GARDEN CITY 568.20
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE023345 20121206 CITY OF GARDEN CITY 556.04
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE023726 20121226 CITY OF GARDEN CITY 556.72
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 17,285.94
LOCAL ALCOHOLIC LIQUOR 670 00145363 20120307 CITY OF GARDEN CITY 71,168.91
LOCAL ALCOHOLIC LIQUOR 670 00165949 20120614 CITY OF GARDEN CITY 69,710.56
LOCAL ALCOHOLIC LIQUOR 670 00182086 20120918 CITY OF GARDEN CITY 62,572.30
LOCAL ALCOHOLIC LIQUOR 670 00206702 20121214 CITY OF GARDEN CITY 69,192.12
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 272,643.89
LOCAL SALES TAX 670 00137138 20120130 CITY OF GARDEN CITY 772,849.18
LOCAL SALES TAX 670 00143118 20120227 CITY OF GARDEN CITY 787,406.02
LOCAL SALES TAX 670 00149709 20120328 CITY OF GARDEN CITY 698,950.29
LOCAL SALES TAX 670 00156847 20120430 CITY OF GARDEN CITY 653,166.06
LOCAL SALES TAX 670 00163134 20120530 CITY OF GARDEN CITY 804,084.82
LOCAL SALES TAX 670 00168380 20120628 CITY OF GARDEN CITY 734,476.77
LOCAL SALES TAX 670 00173664 20120727 CITY OF GARDEN CITY 728,446.44
LOCAL SALES TAX 670 00178608 20120830 CITY OF GARDEN CITY 780,714.34
LOCAL SALES TAX 670 00188167 20120927 CITY OF GARDEN CITY 675,408.57
LOCAL SALES TAX 670 00196274 20121030 CITY OF GARDEN CITY 748,281.88
LOCAL SALES TAX 670 00202619 20121129 CITY OF GARDEN CITY 766,662.77
LOCAL SALES TAX 670 00208948 20121224 CITY OF GARDEN CITY 680,990.79
*********************************** TOTAL LOCAL SALES TAX 8,831,437.93
SETOFF PAYMENTS 173 00030821 20120104 CITY OF GARDEN CITY 23.08
SETOFF PAYMENTS 173 00032890 20120217 CITY OF GARDEN CITY 2,180.75
SETOFF PAYMENTS 173 00033913 20120302 CITY OF GARDEN CITY 1,041.57
SETOFF PAYMENTS 173 00035027 20120319 CITY OF GARDEN CITY 1,122.22
SETOFF PAYMENTS 173 00036136 20120403 CITY OF GARDEN CITY 1,049.70
SETOFF PAYMENTS 173 00037182 20120417 CITY OF GARDEN CITY 493.98
SETOFF PAYMENTS 173 00038181 20120502 CITY OF GARDEN CITY 332.03
SETOFF PAYMENTS 173 00039183 20120517 CITY OF GARDEN CITY 216.92
SETOFF PAYMENTS 173 00040150 20120604 CITY OF GARDEN CITY 573.73
SETOFF PAYMENTS 173 00041089 20120619 CITY OF GARDEN CITY 628.50
SETOFF PAYMENTS 173 00042206 20120703 CITY OF GARDEN CITY 209.72
SETOFF PAYMENTS 173 00042979 20120717 CITY OF GARDEN CITY 424.12
SETOFF PAYMENTS 173 00043727 20120802 CITY OF GARDEN CITY 19.58
SETOFF PAYMENTS 173 00044450 20120817 CITY OF GARDEN CITY 589.76
SETOFF PAYMENTS 173 00045423 20120907 CITY OF GARDEN CITY 535.97
SETOFF PAYMENTS 173 00046988 20121004 CITY OF GARDEN CITY 29.65
SETOFF PAYMENTS 173 00047744 20121019 CITY OF GARDEN CITY 7.26
SETOFF PAYMENTS 173 00049761 20121206 CITY OF GARDEN CITY 83.20
*********************************** TOTAL SETOFF PAYMENTS 9,561.74
SPECIAL HIGHWAY 670 00135105 20120120 CITY OF GARDEN CITY 174,703.35
SPECIAL HIGHWAY 670 00154279 20120419 CITY OF GARDEN CITY 166,359.84
SPECIAL HIGHWAY 670 00171112 20120719 CITY OF GARDEN CITY 176,134.77
SPECIAL HIGHWAY 670 00194077 20121019 CITY OF GARDEN CITY 176,334.01
*********************************** TOTAL SPECIAL HIGHWAY 693,531.97
STATE AID - CRIME VICTIMS COMP BOARD 082 00004540 20120904 CITY OF GARDEN CITY 300.00
*********************************** TOTAL STATE AID - CRIME VICTIMS COMP BOARD 300.00
STATE AID - HEALTH AND ENVIRONMENT 264 10044517 20120105 CITY OF GARDEN CITY 49,414.05
STATE AID - HEALTH AND ENVIRONMENT 264 10046045 20120125 CITY OF GARDEN CITY 37,964.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 87,378.05
************************GRAND TOTAL 10,784,251.33