State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

GARDEN CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
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