State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00347948 | 20150130 | CITY OF GARDEN CITY | 16,233.70 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00351681 | 20150227 | CITY OF GARDEN CITY | 21,811.21 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00355596 | 20150330 | CITY OF GARDEN CITY | 12,818.67 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00360216 | 20150429 | CITY OF GARDEN CITY | 15,761.14 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00363737 | 20150528 | CITY OF GARDEN CITY | 17,702.12 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00367678 | 20150629 | CITY OF GARDEN CITY | 12,284.42 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00371714 | 20150730 | CITY OF GARDEN CITY | 14,432.33 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00374888 | 20150828 | CITY OF GARDEN CITY | 16,077.09 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00379164 | 20150930 | CITY OF GARDEN CITY | 15,937.59 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00383963 | 20151029 | CITY OF GARDEN CITY | 11,855.29 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00387560 | 20151130 | CITY OF GARDEN CITY | 15,487.80 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00391101 | 20151228 | CITY OF GARDEN CITY | 13,219.74 |
*********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 183,621.10 | ||
COMPENSATING USE TAX | 670 | 00347947 | 20150130 | CITY OF GARDEN CITY | 71,673.63 |
COMPENSATING USE TAX | 670 | 00351682 | 20150227 | CITY OF GARDEN CITY | 97,375.06 |
COMPENSATING USE TAX | 670 | 00355597 | 20150330 | CITY OF GARDEN CITY | 68,899.00 |
COMPENSATING USE TAX | 670 | 00360217 | 20150429 | CITY OF GARDEN CITY | 63,163.16 |
COMPENSATING USE TAX | 670 | 00363736 | 20150528 | CITY OF GARDEN CITY | 68,274.19 |
COMPENSATING USE TAX | 670 | 00367679 | 20150629 | CITY OF GARDEN CITY | 55,438.82 |
COMPENSATING USE TAX | 670 | 00371715 | 20150730 | CITY OF GARDEN CITY | 69,137.94 |
COMPENSATING USE TAX | 670 | 00374887 | 20150828 | CITY OF GARDEN CITY | 69,966.28 |
COMPENSATING USE TAX | 670 | 00379165 | 20150930 | CITY OF GARDEN CITY | 73,721.54 |
COMPENSATING USE TAX | 670 | 00383964 | 20151029 | CITY OF GARDEN CITY | 81,172.69 |
COMPENSATING USE TAX | 670 | 00387561 | 20151130 | CITY OF GARDEN CITY | 81,638.36 |
COMPENSATING USE TAX | 670 | 00391102 | 20151228 | CITY OF GARDEN CITY | 82,297.46 |
*********************************** | TOTAL | COMPENSATING USE TAX | 882,758.13 | ||
DOT - CONNECTING LINKS | 276 | 00137256 | 20150107 | CITY OF GARDEN CITY | 18,834.55 |
DOT - CONNECTING LINKS | 276 | CE045686 | 20150204 | CITY OF GARDEN CITY | 92,150.20 |
DOT - CONNECTING LINKS | 276 | 00144756 | 20150407 | CITY OF GARDEN CITY | 18,425.10 |
DOT - CONNECTING LINKS | 276 | 00151835 | 20150708 | CITY OF GARDEN CITY | 18,629.82 |
DOT - CONNECTING LINKS | 276 | 00158860 | 20151007 | CITY OF GARDEN CITY | 18,834.55 |
DOT - CONNECTING LINKS | 276 | CE053741 | 20151124 | CITY OF GARDEN CITY | 246,700.76 |
DOT - CONNECTING LINKS | 276 | CE053740 | 20151124 | CITY OF GARDEN CITY | 21,806.24 |
DOT - CONNECTING LINKS | 276 | CE054174 | 20151211 | CITY OF GARDEN CITY | 215,608.00 |
DOT - CONNECTING LINKS | 276 | CE054173 | 20151211 | CITY OF GARDEN CITY | 35,592.00 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 686,581.22 | ||
DRUG CONTROL PAYMENTS | 565 | 15216169 | 20150423 | CITY OF GARDEN CITY | 455.70 |
DRUG CONTROL PAYMENTS | 565 | 16216014 | 20150721 | CITY OF GARDEN CITY | 509.26 |
DRUG CONTROL PAYMENTS | 565 | 16216062 | 20151016 | CITY OF GARDEN CITY | 22.50 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 987.46 | ||
FEDERAL AID - CRIME VICTIMS COMP BD | 082 | 00010846 | 20150908 | CITY OF GARDEN CITY | 1,200.00 |
*********************************** | TOTAL | FEDERAL AID - CRIME VICTIMS COMP BD | 1,200.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE044762 | 20150112 | CITY OF GARDEN CITY | 13,341.76 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE045977 | 20150213 | CITY OF GARDEN CITY | 44,156.89 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE046103 | 20150218 | CITY OF GARDEN CITY | 30,315.69 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE047299 | 20150325 | CITY OF GARDEN CITY | 33,704.91 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE048545 | 20150515 | CITY OF GARDEN CITY | 15,978.65 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE049360 | 20150617 | CITY OF GARDEN CITY | 12,926.37 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE049476 | 20150617 | CITY OF GARDEN CITY | 2,780.19 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE052325 | 20150930 | CITY OF GARDEN CITY | 13,523.96 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE052324 | 20150930 | CITY OF GARDEN CITY | 15,807.71 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE054108 | 20151209 | CITY OF GARDEN CITY | 44,948.73 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 227,484.86 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353757 | 20150312 | CITY OF GARDEN CITY | 90,401.87 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365498 | 20150609 | CITY OF GARDEN CITY | 80,387.92 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376536 | 20150911 | CITY OF GARDEN CITY | 76,937.09 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389124 | 20151210 | CITY OF GARDEN CITY | 72,894.89 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 320,621.77 | ||
LOCAL SALES TAX | 670 | 00347946 | 20150130 | CITY OF GARDEN CITY | 822,623.49 |
LOCAL SALES TAX | 670 | 00351683 | 20150227 | CITY OF GARDEN CITY | 1,001,466.94 |
LOCAL SALES TAX | 670 | 00355598 | 20150330 | CITY OF GARDEN CITY | 760,699.66 |
LOCAL SALES TAX | 670 | 00360218 | 20150429 | CITY OF GARDEN CITY | 796,514.15 |
LOCAL SALES TAX | 670 | 00363735 | 20150528 | CITY OF GARDEN CITY | 885,890.95 |
LOCAL SALES TAX | 670 | 00367680 | 20150629 | CITY OF GARDEN CITY | 837,338.49 |
LOCAL SALES TAX | 670 | 00371713 | 20150730 | CITY OF GARDEN CITY | 853,368.34 |
LOCAL SALES TAX | 670 | 00374886 | 20150828 | CITY OF GARDEN CITY | 863,693.75 |
LOCAL SALES TAX | 670 | 00379166 | 20150930 | CITY OF GARDEN CITY | 866,581.44 |
LOCAL SALES TAX | 670 | 00383965 | 20151029 | CITY OF GARDEN CITY | 819,302.63 |
LOCAL SALES TAX | 670 | 00387562 | 20151130 | CITY OF GARDEN CITY | 836,982.73 |
LOCAL SALES TAX | 670 | 00391103 | 20151228 | CITY OF GARDEN CITY | 851,646.74 |
*********************************** | TOTAL | LOCAL SALES TAX | 10,196,109.31 | ||
SETOFF PAYMENTS | 173 | 00091288 | 20150107 | CITY OF GARDEN CITY | 57.59 |
SETOFF PAYMENTS | 173 | 00091968 | 20150122 | CITY OF GARDEN CITY | 16.99 |
SETOFF PAYMENTS | 173 | 00092673 | 20150205 | CITY OF GARDEN CITY | 301.74 |
SETOFF PAYMENTS | 173 | 00093428 | 20150219 | CITY OF GARDEN CITY | 1,581.64 |
SETOFF PAYMENTS | 173 | 00094411 | 20150303 | CITY OF GARDEN CITY | 643.14 |
SETOFF PAYMENTS | 173 | 00094410 | 20150305 | CITY OF GARDEN CITY | 2,435.45 |
SETOFF PAYMENTS | 173 | 00095399 | 20150319 | CITY OF GARDEN CITY | 1,383.99 |
SETOFF PAYMENTS | 173 | 00096513 | 20150402 | CITY OF GARDEN CITY | 657.06 |
SETOFF PAYMENTS | 173 | 00096512 | 20150406 | CITY OF GARDEN CITY | 1,393.00 |
SETOFF PAYMENTS | 173 | 00097552 | 20150417 | CITY OF GARDEN CITY | 687.69 |
SETOFF PAYMENTS | 173 | 00097551 | 20150421 | CITY OF GARDEN CITY | 764.76 |
SETOFF PAYMENTS | 173 | 00098620 | 20150506 | CITY OF GARDEN CITY | 1,034.50 |
SETOFF PAYMENTS | 173 | 00099565 | 20150521 | CITY OF GARDEN CITY | 1,084.05 |
SETOFF PAYMENTS | 173 | 00100418 | 20150604 | CITY OF GARDEN CITY | 577.21 |
SETOFF PAYMENTS | 173 | 00101419 | 20150619 | CITY OF GARDEN CITY | 620.80 |
SETOFF PAYMENTS | 173 | 00102532 | 20150706 | CITY OF GARDEN CITY | 422.82 |
SETOFF PAYMENTS | 173 | 00103075 | 20150721 | CITY OF GARDEN CITY | 817.39 |
SETOFF PAYMENTS | 173 | 00103842 | 20150806 | CITY OF GARDEN CITY | 129.65 |
SETOFF PAYMENTS | 173 | 00104499 | 20150820 | CITY OF GARDEN CITY | 813.77 |
SETOFF PAYMENTS | 173 | 00105398 | 20150904 | CITY OF GARDEN CITY | 676.65 |
SETOFF PAYMENTS | 173 | 00106195 | 20150921 | CITY OF GARDEN CITY | 380.63 |
SETOFF PAYMENTS | 173 | 00107075 | 20151006 | CITY OF GARDEN CITY | 573.62 |
SETOFF PAYMENTS | 173 | 00107812 | 20151021 | CITY OF GARDEN CITY | 262.44 |
SETOFF PAYMENTS | 173 | 00108507 | 20151105 | CITY OF GARDEN CITY | 319.64 |
SETOFF PAYMENTS | 173 | 00109813 | 20151204 | CITY OF GARDEN CITY | 435.81 |
*********************************** | TOTAL | SETOFF PAYMENTS | 18,072.03 | ||
SPECIAL HIGHWAY | 670 | 00346001 | 20150122 | CITY OF GARDEN CITY | 175,136.10 |
SPECIAL HIGHWAY | 670 | 00358603 | 20150421 | CITY OF GARDEN CITY | 169,540.73 |
SPECIAL HIGHWAY | 670 | 00370092 | 20150721 | CITY OF GARDEN CITY | 176,201.72 |
SPECIAL HIGHWAY | 670 | 00382232 | 20151021 | CITY OF GARDEN CITY | 188,008.53 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 708,887.08 | ||
************************GRAND TOTAL | 13,226,322.96 |