State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

GARDEN CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00306867 20140324 CITY OF GARDEN CITY 6,794.06
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00311916 20140428 CITY OF GARDEN CITY 5,802.18
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00315277 20140527 CITY OF GARDEN CITY 7,619.88
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00319989 20140626 CITY OF GARDEN CITY 11,122.31
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00323062 20140723 CITY OF GARDEN CITY 11,757.60
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00327885 20140828 CITY OF GARDEN CITY 10,803.17
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00331146 20140929 CITY OF GARDEN CITY 10,510.82
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00336226 20141030 CITY OF GARDEN CITY 14,248.20
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00339720 20141128 CITY OF GARDEN CITY 17,462.43
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00343420 20141230 CITY OF GARDEN CITY 14,347.19
*********************************** TOTAL COMMUNITY IMPROVEMENT DISTRICT SALES TAX 110,467.84
COMPENSATING USE TAX 670 00298495 20140129 CITY OF GARDEN CITY 68,140.07
COMPENSATING USE TAX 670 00302691 20140226 CITY OF GARDEN CITY 75,029.41
COMPENSATING USE TAX 670 00306866 20140324 CITY OF GARDEN CITY 77,835.55
COMPENSATING USE TAX 670 00311917 20140428 CITY OF GARDEN CITY 70,939.04
COMPENSATING USE TAX 670 00315276 20140527 CITY OF GARDEN CITY 63,530.44
COMPENSATING USE TAX 670 00319141 20140626 CITY OF GARDEN CITY 72,230.91
COMPENSATING USE TAX 670 00323064 20140723 CITY OF GARDEN CITY 60,950.65
COMPENSATING USE TAX 670 00327107 20140828 CITY OF GARDEN CITY 79,390.79
COMPENSATING USE TAX 670 00331147 20140929 CITY OF GARDEN CITY 71,559.98
COMPENSATING USE TAX 670 00336225 20141030 CITY OF GARDEN CITY 66,369.05
COMPENSATING USE TAX 670 00339721 20141128 CITY OF GARDEN CITY 77,248.04
COMPENSATING USE TAX 670 00343421 20141230 CITY OF GARDEN CITY 71,834.73
*********************************** TOTAL COMPENSATING USE TAX 855,058.66
DOT - CONNECTING LINKS 276 00107786 20140107 CITY OF GARDEN CITY 18,834.55
DOT - CONNECTING LINKS 276 CE036128 20140320 CITY OF GARDEN CITY 128,029.28
DOT - CONNECTING LINKS 276 00115051 20140407 CITY OF GARDEN CITY 18,425.10
DOT - CONNECTING LINKS 276 CE036833 20140411 CITY OF GARDEN CITY 114,870.28
DOT - CONNECTING LINKS 276 00122674 20140707 CITY OF GARDEN CITY 18,629.82
DOT - CONNECTING LINKS 276 CE039739 20140717 CITY OF GARDEN CITY 84,324.69
DOT - CONNECTING LINKS 276 CE039745 20140721 CITY OF GARDEN CITY 200,000.00
DOT - CONNECTING LINKS 276 00129944 20141007 CITY OF GARDEN CITY 18,834.55
DOT - CONNECTING LINKS 276 CE042553 20141020 CITY OF GARDEN CITY 13,569.83
DOT - CONNECTING LINKS 276 CE042554 20141022 CITY OF GARDEN CITY 118,290.17
*********************************** TOTAL DOT - CONNECTING LINKS 733,808.27
DRUG CONTROL PAYMENTS 565 14216120 20140129 CITY OF GARDEN CITY 2,370.10
DRUG CONTROL PAYMENTS 565 14216174 20140423 CITY OF GARDEN CITY 28,009.43
DRUG CONTROL PAYMENTS 565 15216015 20140724 CITY OF GARDEN CITY 5,150.76
DRUG CONTROL PAYMENTS 565 15216082 20141024 CITY OF GARDEN CITY 255.00
*********************************** TOTAL DRUG CONTROL PAYMENTS 35,785.29
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE034499 20140117 CITY OF GARDEN CITY 92,955.36
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE031866 20140123 CITY OF GARDEN CITY 1,469.34
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE039076 20140623 CITY OF GARDEN CITY 2,209.80
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE040790 20140825 CITY OF GARDEN CITY 151,972.38
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE042610 20141023 CITY OF GARDEN CITY 67,508.52
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE043031 20141105 CITY OF GARDEN CITY 2,352.72
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE043211 20141114 CITY OF GARDEN CITY 949.12
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE043277 20141114 CITY OF GARDEN CITY 1,011.12
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE043305 20141119 CITY OF GARDEN CITY 32,639.47
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE044278 20141222 CITY OF GARDEN CITY 51,335.68
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 404,403.51
LOCAL ALCOHOLIC LIQUOR 670 00305038 20140311 CITY OF GARDEN CITY 61,568.85
LOCAL ALCOHOLIC LIQUOR 670 00317522 20140613 CITY OF GARDEN CITY 81,675.28
LOCAL ALCOHOLIC LIQUOR 670 00328994 20140912 CITY OF GARDEN CITY 76,653.49
LOCAL ALCOHOLIC LIQUOR 670 00341502 20141215 CITY OF GARDEN CITY 76,917.79
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 296,815.41
LOCAL SALES TAX 670 00298494 20140129 CITY OF GARDEN CITY 768,047.92
LOCAL SALES TAX 670 00302690 20140226 CITY OF GARDEN CITY 910,654.34
LOCAL SALES TAX 670 00306865 20140324 CITY OF GARDEN CITY 747,403.50
LOCAL SALES TAX 670 00311918 20140428 CITY OF GARDEN CITY 749,384.91
LOCAL SALES TAX 670 00315275 20140527 CITY OF GARDEN CITY 837,726.01
LOCAL SALES TAX 670 00319140 20140626 CITY OF GARDEN CITY 839,847.78
LOCAL SALES TAX 670 00323063 20140723 CITY OF GARDEN CITY 860,035.77
LOCAL SALES TAX 670 00327108 20140828 CITY OF GARDEN CITY 836,607.18
LOCAL SALES TAX 670 00331148 20140929 CITY OF GARDEN CITY 813,955.06
LOCAL SALES TAX 670 00336224 20141030 CITY OF GARDEN CITY 829,783.40
LOCAL SALES TAX 670 00339722 20141128 CITY OF GARDEN CITY 801,031.70
LOCAL SALES TAX 670 00343422 20141230 CITY OF GARDEN CITY 832,294.46
*********************************** TOTAL LOCAL SALES TAX 9,826,772.03
SETOFF PAYMENTS 173 00071083 20140107 CITY OF GARDEN CITY 91.39
SETOFF PAYMENTS 173 00072965 20140220 CITY OF GARDEN CITY 1,216.60
SETOFF PAYMENTS 173 00074023 20140306 CITY OF GARDEN CITY 14,125.85
SETOFF PAYMENTS 173 00075051 20140320 CITY OF GARDEN CITY 5,596.81
SETOFF PAYMENTS 173 00076015 20140404 CITY OF GARDEN CITY 3,343.62
SETOFF PAYMENTS 173 00077146 20140421 CITY OF GARDEN CITY 2,254.80
SETOFF PAYMENTS 173 00078053 20140506 CITY OF GARDEN CITY 3,003.40
SETOFF PAYMENTS 173 00079404 20140521 CITY OF GARDEN CITY 1,887.81
SETOFF PAYMENTS 173 00080259 20140605 CITY OF GARDEN CITY 1,570.62
SETOFF PAYMENTS 173 00081238 20140619 CITY OF GARDEN CITY 1,377.48
SETOFF PAYMENTS 173 00082390 20140707 CITY OF GARDEN CITY 1,785.55
SETOFF PAYMENTS 173 00083210 20140721 CITY OF GARDEN CITY 686.14
SETOFF PAYMENTS 173 00083905 20140806 CITY OF GARDEN CITY 328.48
SETOFF PAYMENTS 173 00084757 20140821 CITY OF GARDEN CITY 177.58
SETOFF PAYMENTS 173 00085485 20140905 CITY OF GARDEN CITY 1,127.89
SETOFF PAYMENTS 173 00086090 20140919 CITY OF GARDEN CITY 788.88
SETOFF PAYMENTS 173 00087720 20141021 CITY OF GARDEN CITY 276.27
SETOFF PAYMENTS 173 00088654 20141106 CITY OF GARDEN CITY 31.82
SETOFF PAYMENTS 173 00089277 20141120 CITY OF GARDEN CITY 253.65
SETOFF PAYMENTS 173 00089877 20141204 CITY OF GARDEN CITY 89.38
SETOFF PAYMENTS 173 00090687 20141219 CITY OF GARDEN CITY 222.04
*********************************** TOTAL SETOFF PAYMENTS 40,236.06
SPECIAL HIGHWAY 670 00296671 20140122 CITY OF GARDEN CITY 173,940.87
SPECIAL HIGHWAY 670 00310182 20140421 CITY OF GARDEN CITY 167,556.83
SPECIAL HIGHWAY 670 00321925 20140721 CITY OF GARDEN CITY 176,350.76
SPECIAL HIGHWAY 670 00334280 20141021 CITY OF GARDEN CITY 180,394.84
*********************************** TOTAL SPECIAL HIGHWAY 698,243.30
************************GRAND TOTAL 13,001,590.37