State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

GARDEN CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
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