State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216315 | 20130131 | CITY OF GARDEN CITY | 64,309.21 |
COMPENSATING USE TAX | 670 | 00222470 | 20130225 | CITY OF GARDEN CITY | 67,575.61 |
COMPENSATING USE TAX | 670 | 00229886 | 20130328 | CITY OF GARDEN CITY | 79,319.14 |
COMPENSATING USE TAX | 670 | 00237060 | 20130426 | CITY OF GARDEN CITY | 55,594.64 |
COMPENSATING USE TAX | 670 | 00242741 | 20130530 | CITY OF GARDEN CITY | 68,554.38 |
COMPENSATING USE TAX | 670 | 00248146 | 20130625 | CITY OF GARDEN CITY | 63,897.19 |
COMPENSATING USE TAX | 670 | 00254466 | 20130729 | CITY OF GARDEN CITY | 71,440.14 |
COMPENSATING USE TAX | 670 | 00261016 | 20130829 | CITY OF GARDEN CITY | 79,843.45 |
COMPENSATING USE TAX | 670 | 00267699 | 20130926 | CITY OF GARDEN CITY | 56,761.97 |
COMPENSATING USE TAX | 670 | 00280041 | 20131030 | CITY OF GARDEN CITY | 69,407.53 |
COMPENSATING USE TAX | 670 | 00286237 | 20131125 | CITY OF GARDEN CITY | 78,935.69 |
COMPENSATING USE TAX | 670 | 00294058 | 20131226 | CITY OF GARDEN CITY | 65,519.83 |
*********************************** | TOTAL | COMPENSATING USE TAX | 821,158.78 | ||
DOT - CONNECTING LINKS | 276 | 00077923 | 20130107 | CITY OF GARDEN CITY | 18,783.08 |
DOT - CONNECTING LINKS | 276 | CE023989 | 20130107 | CITY OF GARDEN CITY | 113,520.08 |
DOT - CONNECTING LINKS | 276 | 00085606 | 20130404 | CITY OF GARDEN CITY | 18,425.10 |
DOT - CONNECTING LINKS | 276 | 00093273 | 20130705 | CITY OF GARDEN CITY | 18,629.82 |
DOT - CONNECTING LINKS | 276 | 00100404 | 20131008 | CITY OF GARDEN CITY | 18,834.55 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 188,192.63 | ||
DRUG CONTROL PAYMENTS | 565 | 13216143 | 20130122 | CITY OF GARDEN CITY | 1,069.02 |
DRUG CONTROL PAYMENTS | 565 | 13216191 | 20130424 | CITY OF GARDEN CITY | 673.89 |
DRUG CONTROL PAYMENTS | 565 | 14216015 | 20130719 | CITY OF GARDEN CITY | 928.34 |
DRUG CONTROL PAYMENTS | 565 | 14216069 | 20131017 | CITY OF GARDEN CITY | 405.54 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 3,076.79 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE024770 | 20130207 | CITY OF GARDEN CITY | 560.84 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE025530 | 20130305 | CITY OF GARDEN CITY | 525.88 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE025531 | 20130305 | CITY OF GARDEN CITY | 531.96 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE026026 | 20130328 | CITY OF GARDEN CITY | 546.36 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE026978 | 20130426 | CITY OF GARDEN CITY | 600.12 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE027266 | 20130508 | CITY OF GARDEN CITY | 478.68 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE028248 | 20130612 | CITY OF GARDEN CITY | 424.46 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE028635 | 20130626 | CITY OF GARDEN CITY | 3,062.21 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE028655 | 20130626 | CITY OF GARDEN CITY | 606.20 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE028976 | 20130708 | CITY OF GARDEN CITY | 705.21 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE029257 | 20130717 | CITY OF GARDEN CITY | 643.72 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE029642 | 20130731 | CITY OF GARDEN CITY | 157,044.64 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE030939 | 20130912 | CITY OF GARDEN CITY | 535.16 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00098774 | 20130916 | CITY OF GARDEN CITY | 1,869.76 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE031866 | 20131014 | CITY OF GARDEN CITY | 1,469.34 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE031901 | 20131015 | CITY OF GARDEN CITY | 807.28 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE033393 | 20131209 | CITY OF GARDEN CITY | 437.48 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 170,849.30 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226173 | 20130313 | CITY OF GARDEN CITY | 69,557.81 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245349 | 20130612 | CITY OF GARDEN CITY | 65,464.38 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263891 | 20130911 | CITY OF GARDEN CITY | 60,047.97 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290392 | 20131213 | CITY OF GARDEN CITY | 74,091.54 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 269,161.70 | ||
LOCAL SALES TAX | 670 | 00216316 | 20130131 | CITY OF GARDEN CITY | 807,280.09 |
LOCAL SALES TAX | 670 | 00222471 | 20130225 | CITY OF GARDEN CITY | 810,788.14 |
LOCAL SALES TAX | 670 | 00229885 | 20130328 | CITY OF GARDEN CITY | 746,988.27 |
LOCAL SALES TAX | 670 | 00237059 | 20130426 | CITY OF GARDEN CITY | 660,518.31 |
LOCAL SALES TAX | 670 | 00242740 | 20130530 | CITY OF GARDEN CITY | 780,726.51 |
LOCAL SALES TAX | 670 | 00248145 | 20130625 | CITY OF GARDEN CITY | 754,437.96 |
LOCAL SALES TAX | 670 | 00254465 | 20130729 | CITY OF GARDEN CITY | 883,902.67 |
LOCAL SALES TAX | 670 | 00261017 | 20130829 | CITY OF GARDEN CITY | 800,337.10 |
LOCAL SALES TAX | 670 | 00267698 | 20130926 | CITY OF GARDEN CITY | 848,555.95 |
LOCAL SALES TAX | 670 | 00280040 | 20131030 | CITY OF GARDEN CITY | 804,029.16 |
LOCAL SALES TAX | 670 | 00286236 | 20131125 | CITY OF GARDEN CITY | 680,301.56 |
LOCAL SALES TAX | 670 | 00294057 | 20131226 | CITY OF GARDEN CITY | 827,505.87 |
*********************************** | TOTAL | LOCAL SALES TAX | 9,405,371.59 | ||
SETOFF PAYMENTS | 173 | 00051640 | 20130122 | CITY OF GARDEN CITY | 32.47 |
SETOFF PAYMENTS | 173 | 00052432 | 20130206 | CITY OF GARDEN CITY | 81.59 |
SETOFF PAYMENTS | 173 | 00053212 | 20130221 | CITY OF GARDEN CITY | 63.65 |
SETOFF PAYMENTS | 173 | 00054154 | 20130306 | CITY OF GARDEN CITY | 970.86 |
SETOFF PAYMENTS | 173 | 00055317 | 20130321 | CITY OF GARDEN CITY | 403.85 |
SETOFF PAYMENTS | 173 | 00056231 | 20130404 | CITY OF GARDEN CITY | 326.59 |
SETOFF PAYMENTS | 173 | 00057275 | 20130419 | CITY OF GARDEN CITY | 801.60 |
SETOFF PAYMENTS | 173 | 00058230 | 20130506 | CITY OF GARDEN CITY | 132.68 |
SETOFF PAYMENTS | 173 | 00059209 | 20130521 | CITY OF GARDEN CITY | 99.45 |
SETOFF PAYMENTS | 173 | 00060181 | 20130606 | CITY OF GARDEN CITY | 32.16 |
SETOFF PAYMENTS | 173 | 00062900 | 20130719 | CITY OF GARDEN CITY | 526.33 |
SETOFF PAYMENTS | 173 | 00063866 | 20130806 | CITY OF GARDEN CITY | 77.10 |
SETOFF PAYMENTS | 173 | 00064324 | 20130821 | CITY OF GARDEN CITY | 256.16 |
SETOFF PAYMENTS | 173 | 00065604 | 20130919 | CITY OF GARDEN CITY | 261.17 |
SETOFF PAYMENTS | 173 | 00066489 | 20131004 | CITY OF GARDEN CITY | 165.04 |
SETOFF PAYMENTS | 173 | 00068435 | 20131106 | CITY OF GARDEN CITY | 177.61 |
SETOFF PAYMENTS | 173 | 00070372 | 20131219 | CITY OF GARDEN CITY | 121.53 |
*********************************** | TOTAL | SETOFF PAYMENTS | 4,529.84 | ||
SPECIAL HIGHWAY | 670 | 00213528 | 20130122 | CITY OF GARDEN CITY | 167,727.38 |
SPECIAL HIGHWAY | 670 | 00234799 | 20130419 | CITY OF GARDEN CITY | 158,005.13 |
SPECIAL HIGHWAY | 670 | 00251861 | 20130719 | CITY OF GARDEN CITY | 167,479.58 |
SPECIAL HIGHWAY | 670 | 00277753 | 20131021 | CITY OF GARDEN CITY | 185,481.81 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 678,693.90 | ||
STATE AID - CRIME VICTIMS COMP BOARD | 082 | 00006491 | 20130821 | CITY OF GARDEN CITY | 600.00 |
*********************************** | TOTAL | STATE AID - CRIME VICTIMS COMP BOARD | 600.00 | ||
************************GRAND TOTAL | 11,541,634.53 |