State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00306867 | 20140324 | CITY OF GARDEN CITY | 6,794.06 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00311916 | 20140428 | CITY OF GARDEN CITY | 5,802.18 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00315277 | 20140527 | CITY OF GARDEN CITY | 7,619.88 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00319989 | 20140626 | CITY OF GARDEN CITY | 11,122.31 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00323062 | 20140723 | CITY OF GARDEN CITY | 11,757.60 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00327885 | 20140828 | CITY OF GARDEN CITY | 10,803.17 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00331146 | 20140929 | CITY OF GARDEN CITY | 10,510.82 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00336226 | 20141030 | CITY OF GARDEN CITY | 14,248.20 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00339720 | 20141128 | CITY OF GARDEN CITY | 17,462.43 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00343420 | 20141230 | CITY OF GARDEN CITY | 14,347.19 |
*********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 110,467.84 | ||
COMPENSATING USE TAX | 670 | 00298495 | 20140129 | CITY OF GARDEN CITY | 68,140.07 |
COMPENSATING USE TAX | 670 | 00302691 | 20140226 | CITY OF GARDEN CITY | 75,029.41 |
COMPENSATING USE TAX | 670 | 00306866 | 20140324 | CITY OF GARDEN CITY | 77,835.55 |
COMPENSATING USE TAX | 670 | 00311917 | 20140428 | CITY OF GARDEN CITY | 70,939.04 |
COMPENSATING USE TAX | 670 | 00315276 | 20140527 | CITY OF GARDEN CITY | 63,530.44 |
COMPENSATING USE TAX | 670 | 00319141 | 20140626 | CITY OF GARDEN CITY | 72,230.91 |
COMPENSATING USE TAX | 670 | 00323064 | 20140723 | CITY OF GARDEN CITY | 60,950.65 |
COMPENSATING USE TAX | 670 | 00327107 | 20140828 | CITY OF GARDEN CITY | 79,390.79 |
COMPENSATING USE TAX | 670 | 00331147 | 20140929 | CITY OF GARDEN CITY | 71,559.98 |
COMPENSATING USE TAX | 670 | 00336225 | 20141030 | CITY OF GARDEN CITY | 66,369.05 |
COMPENSATING USE TAX | 670 | 00339721 | 20141128 | CITY OF GARDEN CITY | 77,248.04 |
COMPENSATING USE TAX | 670 | 00343421 | 20141230 | CITY OF GARDEN CITY | 71,834.73 |
*********************************** | TOTAL | COMPENSATING USE TAX | 855,058.66 | ||
DOT - CONNECTING LINKS | 276 | 00107786 | 20140107 | CITY OF GARDEN CITY | 18,834.55 |
DOT - CONNECTING LINKS | 276 | CE036128 | 20140320 | CITY OF GARDEN CITY | 128,029.28 |
DOT - CONNECTING LINKS | 276 | 00115051 | 20140407 | CITY OF GARDEN CITY | 18,425.10 |
DOT - CONNECTING LINKS | 276 | CE036833 | 20140411 | CITY OF GARDEN CITY | 114,870.28 |
DOT - CONNECTING LINKS | 276 | 00122674 | 20140707 | CITY OF GARDEN CITY | 18,629.82 |
DOT - CONNECTING LINKS | 276 | CE039739 | 20140717 | CITY OF GARDEN CITY | 84,324.69 |
DOT - CONNECTING LINKS | 276 | CE039745 | 20140721 | CITY OF GARDEN CITY | 200,000.00 |
DOT - CONNECTING LINKS | 276 | 00129944 | 20141007 | CITY OF GARDEN CITY | 18,834.55 |
DOT - CONNECTING LINKS | 276 | CE042553 | 20141020 | CITY OF GARDEN CITY | 13,569.83 |
DOT - CONNECTING LINKS | 276 | CE042554 | 20141022 | CITY OF GARDEN CITY | 118,290.17 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 733,808.27 | ||
DRUG CONTROL PAYMENTS | 565 | 14216120 | 20140129 | CITY OF GARDEN CITY | 2,370.10 |
DRUG CONTROL PAYMENTS | 565 | 14216174 | 20140423 | CITY OF GARDEN CITY | 28,009.43 |
DRUG CONTROL PAYMENTS | 565 | 15216015 | 20140724 | CITY OF GARDEN CITY | 5,150.76 |
DRUG CONTROL PAYMENTS | 565 | 15216082 | 20141024 | CITY OF GARDEN CITY | 255.00 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 35,785.29 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE034499 | 20140117 | CITY OF GARDEN CITY | 92,955.36 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE031866 | 20140123 | CITY OF GARDEN CITY | 1,469.34 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE039076 | 20140623 | CITY OF GARDEN CITY | 2,209.80 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE040790 | 20140825 | CITY OF GARDEN CITY | 151,972.38 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE042610 | 20141023 | CITY OF GARDEN CITY | 67,508.52 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE043031 | 20141105 | CITY OF GARDEN CITY | 2,352.72 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE043211 | 20141114 | CITY OF GARDEN CITY | 949.12 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE043277 | 20141114 | CITY OF GARDEN CITY | 1,011.12 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE043305 | 20141119 | CITY OF GARDEN CITY | 32,639.47 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE044278 | 20141222 | CITY OF GARDEN CITY | 51,335.68 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 404,403.51 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305038 | 20140311 | CITY OF GARDEN CITY | 61,568.85 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317522 | 20140613 | CITY OF GARDEN CITY | 81,675.28 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00328994 | 20140912 | CITY OF GARDEN CITY | 76,653.49 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341502 | 20141215 | CITY OF GARDEN CITY | 76,917.79 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 296,815.41 | ||
LOCAL SALES TAX | 670 | 00298494 | 20140129 | CITY OF GARDEN CITY | 768,047.92 |
LOCAL SALES TAX | 670 | 00302690 | 20140226 | CITY OF GARDEN CITY | 910,654.34 |
LOCAL SALES TAX | 670 | 00306865 | 20140324 | CITY OF GARDEN CITY | 747,403.50 |
LOCAL SALES TAX | 670 | 00311918 | 20140428 | CITY OF GARDEN CITY | 749,384.91 |
LOCAL SALES TAX | 670 | 00315275 | 20140527 | CITY OF GARDEN CITY | 837,726.01 |
LOCAL SALES TAX | 670 | 00319140 | 20140626 | CITY OF GARDEN CITY | 839,847.78 |
LOCAL SALES TAX | 670 | 00323063 | 20140723 | CITY OF GARDEN CITY | 860,035.77 |
LOCAL SALES TAX | 670 | 00327108 | 20140828 | CITY OF GARDEN CITY | 836,607.18 |
LOCAL SALES TAX | 670 | 00331148 | 20140929 | CITY OF GARDEN CITY | 813,955.06 |
LOCAL SALES TAX | 670 | 00336224 | 20141030 | CITY OF GARDEN CITY | 829,783.40 |
LOCAL SALES TAX | 670 | 00339722 | 20141128 | CITY OF GARDEN CITY | 801,031.70 |
LOCAL SALES TAX | 670 | 00343422 | 20141230 | CITY OF GARDEN CITY | 832,294.46 |
*********************************** | TOTAL | LOCAL SALES TAX | 9,826,772.03 | ||
SETOFF PAYMENTS | 173 | 00071083 | 20140107 | CITY OF GARDEN CITY | 91.39 |
SETOFF PAYMENTS | 173 | 00072965 | 20140220 | CITY OF GARDEN CITY | 1,216.60 |
SETOFF PAYMENTS | 173 | 00074023 | 20140306 | CITY OF GARDEN CITY | 14,125.85 |
SETOFF PAYMENTS | 173 | 00075051 | 20140320 | CITY OF GARDEN CITY | 5,596.81 |
SETOFF PAYMENTS | 173 | 00076015 | 20140404 | CITY OF GARDEN CITY | 3,343.62 |
SETOFF PAYMENTS | 173 | 00077146 | 20140421 | CITY OF GARDEN CITY | 2,254.80 |
SETOFF PAYMENTS | 173 | 00078053 | 20140506 | CITY OF GARDEN CITY | 3,003.40 |
SETOFF PAYMENTS | 173 | 00079404 | 20140521 | CITY OF GARDEN CITY | 1,887.81 |
SETOFF PAYMENTS | 173 | 00080259 | 20140605 | CITY OF GARDEN CITY | 1,570.62 |
SETOFF PAYMENTS | 173 | 00081238 | 20140619 | CITY OF GARDEN CITY | 1,377.48 |
SETOFF PAYMENTS | 173 | 00082390 | 20140707 | CITY OF GARDEN CITY | 1,785.55 |
SETOFF PAYMENTS | 173 | 00083210 | 20140721 | CITY OF GARDEN CITY | 686.14 |
SETOFF PAYMENTS | 173 | 00083905 | 20140806 | CITY OF GARDEN CITY | 328.48 |
SETOFF PAYMENTS | 173 | 00084757 | 20140821 | CITY OF GARDEN CITY | 177.58 |
SETOFF PAYMENTS | 173 | 00085485 | 20140905 | CITY OF GARDEN CITY | 1,127.89 |
SETOFF PAYMENTS | 173 | 00086090 | 20140919 | CITY OF GARDEN CITY | 788.88 |
SETOFF PAYMENTS | 173 | 00087720 | 20141021 | CITY OF GARDEN CITY | 276.27 |
SETOFF PAYMENTS | 173 | 00088654 | 20141106 | CITY OF GARDEN CITY | 31.82 |
SETOFF PAYMENTS | 173 | 00089277 | 20141120 | CITY OF GARDEN CITY | 253.65 |
SETOFF PAYMENTS | 173 | 00089877 | 20141204 | CITY OF GARDEN CITY | 89.38 |
SETOFF PAYMENTS | 173 | 00090687 | 20141219 | CITY OF GARDEN CITY | 222.04 |
*********************************** | TOTAL | SETOFF PAYMENTS | 40,236.06 | ||
SPECIAL HIGHWAY | 670 | 00296671 | 20140122 | CITY OF GARDEN CITY | 173,940.87 |
SPECIAL HIGHWAY | 670 | 00310182 | 20140421 | CITY OF GARDEN CITY | 167,556.83 |
SPECIAL HIGHWAY | 670 | 00321925 | 20140721 | CITY OF GARDEN CITY | 176,350.76 |
SPECIAL HIGHWAY | 670 | 00334280 | 20141021 | CITY OF GARDEN CITY | 180,394.84 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 698,243.30 | ||
************************GRAND TOTAL | 13,001,590.37 |