State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

GARDEN CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
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