State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

GARDEN CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00395829 20160129 CITY OF GARDEN CITY 14,551.96
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00425579 20160830 CITY OF GARDEN CITY 3,421.57
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00429911 20160929 CITY OF GARDEN CITY 7,906.01
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00433472 20161028 CITY OF GARDEN CITY 11,573.86
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00436364 20161129 CITY OF GARDEN CITY 10,560.07
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00439602 20161229 CITY OF GARDEN CITY 8,469.89
*********************************** TOTAL COMMUNITY IMPROVEMENT DISTRICT SALES TAX 56,483.36
COMPENSATING USE TAX 670 00395830 20160129 CITY OF GARDEN CITY 109,514.28
COMPENSATING USE TAX 670 00400001 20160226 CITY OF GARDEN CITY 100,364.16
COMPENSATING USE TAX 670 00405078 20160330 CITY OF GARDEN CITY 75,865.43
COMPENSATING USE TAX 670 00409922 20160428 CITY OF GARDEN CITY 137,474.35
COMPENSATING USE TAX 670 00413740 20160527 CITY OF GARDEN CITY 89,966.40
COMPENSATING USE TAX 670 00418125 20160629 CITY OF GARDEN CITY 74,527.57
COMPENSATING USE TAX 670 00422146 20160728 CITY OF GARDEN CITY 93,720.00
COMPENSATING USE TAX 670 00425580 20160830 CITY OF GARDEN CITY 65,370.98
COMPENSATING USE TAX 670 00429912 20160929 CITY OF GARDEN CITY 86,250.85
COMPENSATING USE TAX 670 00433473 20161028 CITY OF GARDEN CITY 67,707.39
COMPENSATING USE TAX 670 00436365 20161129 CITY OF GARDEN CITY 86,232.65
COMPENSATING USE TAX 670 00439600 20161229 CITY OF GARDEN CITY 80,588.53
*********************************** TOTAL COMPENSATING USE TAX 1,067,582.59
DOT - AIRPORT 276 CE063210 20161104 CITY OF GARDEN CITY 411,034.60
DOT - AIRPORT 276 CE063949 20161207 CITY OF GARDEN CITY 2,041,653.55
*********************************** TOTAL DOT - AIRPORT 2,452,688.15
DOT - CONNECTING LINKS 276 00166043 20160108 CITY OF GARDEN CITY 18,834.55
DOT - CONNECTING LINKS 276 00173111 20160406 CITY OF GARDEN CITY 18,578.92
DOT - CONNECTING LINKS 276 00180367 20160707 CITY OF GARDEN CITY 18,578.92
DOT - CONNECTING LINKS 276 00187709 20161007 CITY OF GARDEN CITY 18,783.08
*********************************** TOTAL DOT - CONNECTING LINKS 74,775.47
DRUG CONTROL PAYMENTS 565 16216096 20160121 CITY OF GARDEN CITY 7,378.97
DRUG CONTROL PAYMENTS 565 16216140 20160422 CITY OF GARDEN CITY 1,009.10
DRUG CONTROL PAYMENTS 565 17216012 20160722 CITY OF GARDEN CITY 2,115.74
DRUG CONTROL PAYMENTS 565 17216062 20161019 CITY OF GARDEN CITY 18.75
*********************************** TOTAL DRUG CONTROL PAYMENTS 10,522.56
FEDERAL AID - CRIME VICTIMS COMP BD 082 00012878 20160902 CITY OF GARDEN CITY 300.00
*********************************** TOTAL FEDERAL AID - CRIME VICTIMS COMP BD 300.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE058755 20160527 CITY OF GARDEN CITY 29,033.24
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE059726 20160628 CITY OF GARDEN CITY 46,505.50
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE059852 20160705 CITY OF GARDEN CITY 2,351.85
FEDERAL AID - DEPT OF TRANSPORTATION 276 00185173 20160906 CITY OF GARDEN CITY 16,351.75
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE061845 20160915 CITY OF GARDEN CITY 100,971.62
FEDERAL AID - DEPT OF TRANSPORTATION 276 00186459 20160916 CITY OF GARDEN CITY 3,500.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE062285 20161003 CITY OF GARDEN CITY 199,116.93
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE062587 20161013 CITY OF GARDEN CITY 1,953.32
FEDERAL AID - DEPT OF TRANSPORTATION 276 00189186 20161021 CITY OF GARDEN CITY 660.96
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE063566 20161121 CITY OF GARDEN CITY 120,491.54
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE064598 20161229 CITY OF GARDEN CITY 146,556.28
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 667,492.99
FEDERAL AID - HISTORICAL SOCIETY 288 00009703 20161201 CITY OF GARDEN CITY 5,625.00
*********************************** TOTAL FEDERAL AID - HISTORICAL SOCIETY 5,625.00
LOCAL ALCOHOLIC LIQUOR 670 00402918 20160314 CITY OF GARDEN CITY 79,745.98
LOCAL ALCOHOLIC LIQUOR 670 00416243 20160614 CITY OF GARDEN CITY 91,210.07
LOCAL ALCOHOLIC LIQUOR 670 00427646 20160916 CITY OF GARDEN CITY 90,346.71
LOCAL ALCOHOLIC LIQUOR 670 00438173 20161216 CITY OF GARDEN CITY 70,975.07
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 332,277.83
LOCAL SALES TAX 670 00395831 20160129 CITY OF GARDEN CITY 850,184.98
LOCAL SALES TAX 670 00400002 20160226 CITY OF GARDEN CITY 988,366.96
LOCAL SALES TAX 670 00405077 20160330 CITY OF GARDEN CITY 803,763.10
LOCAL SALES TAX 670 00409923 20160428 CITY OF GARDEN CITY 818,138.09
LOCAL SALES TAX 670 00413741 20160527 CITY OF GARDEN CITY 893,796.05
LOCAL SALES TAX 670 00418126 20160629 CITY OF GARDEN CITY 823,734.34
LOCAL SALES TAX 670 00422147 20160728 CITY OF GARDEN CITY 881,995.63
LOCAL SALES TAX 670 00425581 20160830 CITY OF GARDEN CITY 838,657.91
LOCAL SALES TAX 670 00429235 20160929 CITY OF GARDEN CITY 860,594.14
LOCAL SALES TAX 670 00433474 20161028 CITY OF GARDEN CITY 893,552.96
LOCAL SALES TAX 670 00436366 20161129 CITY OF GARDEN CITY 862,788.01
LOCAL SALES TAX 670 00439601 20161229 CITY OF GARDEN CITY 832,910.40
*********************************** TOTAL LOCAL SALES TAX 10,348,482.57
SETOFF PAYMENTS 173 00111255 20160107 CITY OF GARDEN CITY 141.97
SETOFF PAYMENTS 173 00113341 20160219 CITY OF GARDEN CITY 1,021.84
SETOFF PAYMENTS 173 00114293 20160304 CITY OF GARDEN CITY 1,185.75
SETOFF PAYMENTS 173 00115351 20160321 CITY OF GARDEN CITY 1,824.33
SETOFF PAYMENTS 173 00116350 20160406 CITY OF GARDEN CITY 668.26
SETOFF PAYMENTS 173 00117381 20160421 CITY OF GARDEN CITY 250.39
SETOFF PAYMENTS 173 00118221 20160505 CITY OF GARDEN CITY 430.58
SETOFF PAYMENTS 173 00119098 20160519 CITY OF GARDEN CITY 593.85
SETOFF PAYMENTS 173 00119820 20160606 CITY OF GARDEN CITY 292.12
SETOFF PAYMENTS 173 00120880 20160621 CITY OF GARDEN CITY 14.58
SETOFF PAYMENTS 173 00121590 20160707 CITY OF GARDEN CITY 669.55
SETOFF PAYMENTS 173 00122366 20160721 CITY OF GARDEN CITY 121.50
SETOFF PAYMENTS 173 00123047 20160804 CITY OF GARDEN CITY 56.70
SETOFF PAYMENTS 173 00123772 20160819 CITY OF GARDEN CITY 1,224.81
SETOFF PAYMENTS 173 00124692 20160907 CITY OF GARDEN CITY 355.39
SETOFF PAYMENTS 173 00125427 20160921 CITY OF GARDEN CITY 474.65
SETOFF PAYMENTS 173 00126217 20161006 CITY OF GARDEN CITY 74.72
SETOFF PAYMENTS 173 00126869 20161020 CITY OF GARDEN CITY 394.46
SETOFF PAYMENTS 173 00127654 20161104 CITY OF GARDEN CITY 279.71
SETOFF PAYMENTS 173 00128604 20161121 CITY OF GARDEN CITY 453.06
SETOFF PAYMENTS 173 00129167 20161206 CITY OF GARDEN CITY 162.00
SETOFF PAYMENTS 173 00129889 20161221 CITY OF GARDEN CITY 35.60
*********************************** TOTAL SETOFF PAYMENTS 10,725.82
SPECIAL HIGHWAY 670 00394150 20160122 CITY OF GARDEN CITY 177,565.81
SPECIAL HIGHWAY 670 00408276 20160421 CITY OF GARDEN CITY 169,956.97
SPECIAL HIGHWAY 670 00420591 20160721 CITY OF GARDEN CITY 176,885.90
SPECIAL HIGHWAY 670 00431893 20161020 CITY OF GARDEN CITY 192,141.46
*********************************** TOTAL SPECIAL HIGHWAY 716,550.14
************************GRAND TOTAL 15,743,506.48