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