State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00395829 | 20160129 | CITY OF GARDEN CITY | 14,551.96 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00425579 | 20160830 | CITY OF GARDEN CITY | 3,421.57 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00429911 | 20160929 | CITY OF GARDEN CITY | 7,906.01 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00433472 | 20161028 | CITY OF GARDEN CITY | 11,573.86 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00436364 | 20161129 | CITY OF GARDEN CITY | 10,560.07 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00439602 | 20161229 | CITY OF GARDEN CITY | 8,469.89 |
*********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 56,483.36 | ||
COMPENSATING USE TAX | 670 | 00395830 | 20160129 | CITY OF GARDEN CITY | 109,514.28 |
COMPENSATING USE TAX | 670 | 00400001 | 20160226 | CITY OF GARDEN CITY | 100,364.16 |
COMPENSATING USE TAX | 670 | 00405078 | 20160330 | CITY OF GARDEN CITY | 75,865.43 |
COMPENSATING USE TAX | 670 | 00409922 | 20160428 | CITY OF GARDEN CITY | 137,474.35 |
COMPENSATING USE TAX | 670 | 00413740 | 20160527 | CITY OF GARDEN CITY | 89,966.40 |
COMPENSATING USE TAX | 670 | 00418125 | 20160629 | CITY OF GARDEN CITY | 74,527.57 |
COMPENSATING USE TAX | 670 | 00422146 | 20160728 | CITY OF GARDEN CITY | 93,720.00 |
COMPENSATING USE TAX | 670 | 00425580 | 20160830 | CITY OF GARDEN CITY | 65,370.98 |
COMPENSATING USE TAX | 670 | 00429912 | 20160929 | CITY OF GARDEN CITY | 86,250.85 |
COMPENSATING USE TAX | 670 | 00433473 | 20161028 | CITY OF GARDEN CITY | 67,707.39 |
COMPENSATING USE TAX | 670 | 00436365 | 20161129 | CITY OF GARDEN CITY | 86,232.65 |
COMPENSATING USE TAX | 670 | 00439600 | 20161229 | CITY OF GARDEN CITY | 80,588.53 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,067,582.59 | ||
DOT - AIRPORT | 276 | CE063210 | 20161104 | CITY OF GARDEN CITY | 411,034.60 |
DOT - AIRPORT | 276 | CE063949 | 20161207 | CITY OF GARDEN CITY | 2,041,653.55 |
*********************************** | TOTAL | DOT - AIRPORT | 2,452,688.15 | ||
DOT - CONNECTING LINKS | 276 | 00166043 | 20160108 | CITY OF GARDEN CITY | 18,834.55 |
DOT - CONNECTING LINKS | 276 | 00173111 | 20160406 | CITY OF GARDEN CITY | 18,578.92 |
DOT - CONNECTING LINKS | 276 | 00180367 | 20160707 | CITY OF GARDEN CITY | 18,578.92 |
DOT - CONNECTING LINKS | 276 | 00187709 | 20161007 | CITY OF GARDEN CITY | 18,783.08 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 74,775.47 | ||
DRUG CONTROL PAYMENTS | 565 | 16216096 | 20160121 | CITY OF GARDEN CITY | 7,378.97 |
DRUG CONTROL PAYMENTS | 565 | 16216140 | 20160422 | CITY OF GARDEN CITY | 1,009.10 |
DRUG CONTROL PAYMENTS | 565 | 17216012 | 20160722 | CITY OF GARDEN CITY | 2,115.74 |
DRUG CONTROL PAYMENTS | 565 | 17216062 | 20161019 | CITY OF GARDEN CITY | 18.75 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 10,522.56 | ||
FEDERAL AID - CRIME VICTIMS COMP BD | 082 | 00012878 | 20160902 | CITY OF GARDEN CITY | 300.00 |
*********************************** | TOTAL | FEDERAL AID - CRIME VICTIMS COMP BD | 300.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE058755 | 20160527 | CITY OF GARDEN CITY | 29,033.24 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE059726 | 20160628 | CITY OF GARDEN CITY | 46,505.50 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE059852 | 20160705 | CITY OF GARDEN CITY | 2,351.85 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00185173 | 20160906 | CITY OF GARDEN CITY | 16,351.75 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE061845 | 20160915 | CITY OF GARDEN CITY | 100,971.62 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00186459 | 20160916 | CITY OF GARDEN CITY | 3,500.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE062285 | 20161003 | CITY OF GARDEN CITY | 199,116.93 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE062587 | 20161013 | CITY OF GARDEN CITY | 1,953.32 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00189186 | 20161021 | CITY OF GARDEN CITY | 660.96 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE063566 | 20161121 | CITY OF GARDEN CITY | 120,491.54 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE064598 | 20161229 | CITY OF GARDEN CITY | 146,556.28 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 667,492.99 | ||
FEDERAL AID - HISTORICAL SOCIETY | 288 | 00009703 | 20161201 | CITY OF GARDEN CITY | 5,625.00 |
*********************************** | TOTAL | FEDERAL AID - HISTORICAL SOCIETY | 5,625.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402918 | 20160314 | CITY OF GARDEN CITY | 79,745.98 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416243 | 20160614 | CITY OF GARDEN CITY | 91,210.07 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427646 | 20160916 | CITY OF GARDEN CITY | 90,346.71 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438173 | 20161216 | CITY OF GARDEN CITY | 70,975.07 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 332,277.83 | ||
LOCAL SALES TAX | 670 | 00395831 | 20160129 | CITY OF GARDEN CITY | 850,184.98 |
LOCAL SALES TAX | 670 | 00400002 | 20160226 | CITY OF GARDEN CITY | 988,366.96 |
LOCAL SALES TAX | 670 | 00405077 | 20160330 | CITY OF GARDEN CITY | 803,763.10 |
LOCAL SALES TAX | 670 | 00409923 | 20160428 | CITY OF GARDEN CITY | 818,138.09 |
LOCAL SALES TAX | 670 | 00413741 | 20160527 | CITY OF GARDEN CITY | 893,796.05 |
LOCAL SALES TAX | 670 | 00418126 | 20160629 | CITY OF GARDEN CITY | 823,734.34 |
LOCAL SALES TAX | 670 | 00422147 | 20160728 | CITY OF GARDEN CITY | 881,995.63 |
LOCAL SALES TAX | 670 | 00425581 | 20160830 | CITY OF GARDEN CITY | 838,657.91 |
LOCAL SALES TAX | 670 | 00429235 | 20160929 | CITY OF GARDEN CITY | 860,594.14 |
LOCAL SALES TAX | 670 | 00433474 | 20161028 | CITY OF GARDEN CITY | 893,552.96 |
LOCAL SALES TAX | 670 | 00436366 | 20161129 | CITY OF GARDEN CITY | 862,788.01 |
LOCAL SALES TAX | 670 | 00439601 | 20161229 | CITY OF GARDEN CITY | 832,910.40 |
*********************************** | TOTAL | LOCAL SALES TAX | 10,348,482.57 | ||
SETOFF PAYMENTS | 173 | 00111255 | 20160107 | CITY OF GARDEN CITY | 141.97 |
SETOFF PAYMENTS | 173 | 00113341 | 20160219 | CITY OF GARDEN CITY | 1,021.84 |
SETOFF PAYMENTS | 173 | 00114293 | 20160304 | CITY OF GARDEN CITY | 1,185.75 |
SETOFF PAYMENTS | 173 | 00115351 | 20160321 | CITY OF GARDEN CITY | 1,824.33 |
SETOFF PAYMENTS | 173 | 00116350 | 20160406 | CITY OF GARDEN CITY | 668.26 |
SETOFF PAYMENTS | 173 | 00117381 | 20160421 | CITY OF GARDEN CITY | 250.39 |
SETOFF PAYMENTS | 173 | 00118221 | 20160505 | CITY OF GARDEN CITY | 430.58 |
SETOFF PAYMENTS | 173 | 00119098 | 20160519 | CITY OF GARDEN CITY | 593.85 |
SETOFF PAYMENTS | 173 | 00119820 | 20160606 | CITY OF GARDEN CITY | 292.12 |
SETOFF PAYMENTS | 173 | 00120880 | 20160621 | CITY OF GARDEN CITY | 14.58 |
SETOFF PAYMENTS | 173 | 00121590 | 20160707 | CITY OF GARDEN CITY | 669.55 |
SETOFF PAYMENTS | 173 | 00122366 | 20160721 | CITY OF GARDEN CITY | 121.50 |
SETOFF PAYMENTS | 173 | 00123047 | 20160804 | CITY OF GARDEN CITY | 56.70 |
SETOFF PAYMENTS | 173 | 00123772 | 20160819 | CITY OF GARDEN CITY | 1,224.81 |
SETOFF PAYMENTS | 173 | 00124692 | 20160907 | CITY OF GARDEN CITY | 355.39 |
SETOFF PAYMENTS | 173 | 00125427 | 20160921 | CITY OF GARDEN CITY | 474.65 |
SETOFF PAYMENTS | 173 | 00126217 | 20161006 | CITY OF GARDEN CITY | 74.72 |
SETOFF PAYMENTS | 173 | 00126869 | 20161020 | CITY OF GARDEN CITY | 394.46 |
SETOFF PAYMENTS | 173 | 00127654 | 20161104 | CITY OF GARDEN CITY | 279.71 |
SETOFF PAYMENTS | 173 | 00128604 | 20161121 | CITY OF GARDEN CITY | 453.06 |
SETOFF PAYMENTS | 173 | 00129167 | 20161206 | CITY OF GARDEN CITY | 162.00 |
SETOFF PAYMENTS | 173 | 00129889 | 20161221 | CITY OF GARDEN CITY | 35.60 |
*********************************** | TOTAL | SETOFF PAYMENTS | 10,725.82 | ||
SPECIAL HIGHWAY | 670 | 00394150 | 20160122 | CITY OF GARDEN CITY | 177,565.81 |
SPECIAL HIGHWAY | 670 | 00408276 | 20160421 | CITY OF GARDEN CITY | 169,956.97 |
SPECIAL HIGHWAY | 670 | 00420591 | 20160721 | CITY OF GARDEN CITY | 176,885.90 |
SPECIAL HIGHWAY | 670 | 00431893 | 20161020 | CITY OF GARDEN CITY | 192,141.46 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 716,550.14 | ||
************************GRAND TOTAL | 15,743,506.48 |