State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

GARDEN CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00443765 20170130 CITY OF GARDEN CITY 10,210.43
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00447230 20170227 CITY OF GARDEN CITY 11,677.10
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00451719 20170330 CITY OF GARDEN CITY 8,686.58
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00456528 20170427 CITY OF GARDEN CITY 9,542.94
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00460424 20170530 CITY OF GARDEN CITY 12,835.07
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00464265 20170629 CITY OF GARDEN CITY 11,403.46
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00469278 20170728 CITY OF GARDEN CITY 12,365.52
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00473675 20170830 CITY OF GARDEN CITY 10,757.87
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00477712 20170928 CITY OF GARDEN CITY 12,453.45
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00482671 20171030 CITY OF GARDEN CITY 12,631.57
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00488227 20171129 CITY OF GARDEN CITY 10,442.36
*********************************** TOTAL COMMUNITY IMPROVEMENT DISTRICT SALES TAX 123,006.35
COMPENSATING USE TAX 670 00443766 20170130 CITY OF GARDEN CITY 92,478.80
COMPENSATING USE TAX 670 00447231 20170227 CITY OF GARDEN CITY 82,508.83
COMPENSATING USE TAX 670 00451720 20170330 CITY OF GARDEN CITY 56,413.01
COMPENSATING USE TAX 670 00456529 20170427 CITY OF GARDEN CITY 77,742.24
COMPENSATING USE TAX 670 00460423 20170530 CITY OF GARDEN CITY 66,150.01
COMPENSATING USE TAX 670 00464266 20170629 CITY OF GARDEN CITY 61,855.27
COMPENSATING USE TAX 670 00469279 20170728 CITY OF GARDEN CITY 71,822.01
COMPENSATING USE TAX 670 00473676 20170830 CITY OF GARDEN CITY 69,324.54
COMPENSATING USE TAX 670 00477713 20170928 CITY OF GARDEN CITY 55,728.21
COMPENSATING USE TAX 670 00482672 20171030 CITY OF GARDEN CITY 76,232.44
COMPENSATING USE TAX 670 00488226 20171129 CITY OF GARDEN CITY 75,004.78
*********************************** TOTAL COMPENSATING USE TAX 785,260.14
DOT - AIRPORT 276 CE065953 20170206 CITY OF GARDEN CITY 397,311.85
DOT - AIRPORT 276 CE066131 20170213 CITY OF GARDEN CITY 150,000.00
*********************************** TOTAL DOT - AIRPORT 547,311.85
DOT - CONNECTING LINKS 276 00194728 20170109 CITY OF GARDEN CITY 18,783.08
DOT - CONNECTING LINKS 276 00202103 20170411 CITY OF GARDEN CITY 18,425.10
DOT - CONNECTING LINKS 276 00208750 20170710 CITY OF GARDEN CITY 18,629.82
DOT - CONNECTING LINKS 276 CE069817 20170714 CITY OF GARDEN CITY 76,228.67
DOT - CONNECTING LINKS 276 CE069816 20170714 CITY OF GARDEN CITY 282,499.75
DOT - CONNECTING LINKS 276 CE069829 20170714 CITY OF GARDEN CITY 200,000.01
DOT - CONNECTING LINKS 276 CE069815 20170714 CITY OF GARDEN CITY 63,678.60
DOT - CONNECTING LINKS 276 00215803 20171010 CITY OF GARDEN CITY 18,834.55
*********************************** TOTAL DOT - CONNECTING LINKS 697,079.58
DRUG CONTROL PAYMENTS 565 17216110 20170124 CITY OF GARDEN CITY 10,994.79
DRUG CONTROL PAYMENTS 565 17216152 20170418 CITY OF GARDEN CITY 17,373.46
DRUG CONTROL PAYMENTS 565 18216055 20171016 CITY OF GARDEN CITY 1.95
*********************************** TOTAL DRUG CONTROL PAYMENTS 28,370.20
FEDERAL AID - ADJ GEN (EMER PREP) 034 00075348 20171030 CITY OF GARDEN CITY 31,493.52
FEDERAL AID - ADJ GEN (EMER PREP) 034 00075347 20171030 CITY OF GARDEN CITY 32,546.09
FEDERAL AID - ADJ GEN (EMER PREP) 034 00075619 20171114 CITY OF GARDEN CITY 80,225.23
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 144,264.84
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE069026 20170612 CITY OF GARDEN CITY 8,324.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE069025 20170612 CITY OF GARDEN CITY 177,713.94
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE069318 20170622 CITY OF GARDEN CITY 500.60
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE069317 20170622 CITY OF GARDEN CITY 500.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE070608 20170803 CITY OF GARDEN CITY 2,557.83
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE072800 20171101 CITY OF GARDEN CITY 2,161.28
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 191,757.65
FEDERAL AID - KBI 083 00030339 20171031 CITY OF GARDEN CITY 4,402.59
FEDERAL AID - KBI 083 00030341 20171031 CITY OF GARDEN CITY 5,276.70
FEDERAL AID - KBI 083 00030575 20171120 CITY OF GARDEN CITY 5,910.22
*********************************** TOTAL FEDERAL AID - KBI 15,589.51
LOCAL ALCOHOLIC LIQUOR 670 00449794 20170316 CITY OF GARDEN CITY 83,456.07
LOCAL ALCOHOLIC LIQUOR 670 00455718 20170426 CITY OF GARDEN CITY 101,483.71
LOCAL ALCOHOLIC LIQUOR 670 00470863 20170804 CITY OF GARDEN CITY 73,831.91
LOCAL ALCOHOLIC LIQUOR 670 00484145 20171103 CITY OF GARDEN CITY 79,762.14
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 338,533.83
LOCAL SALES TAX 670 00443767 20170130 CITY OF GARDEN CITY 861,076.52
LOCAL SALES TAX 670 00447232 20170227 CITY OF GARDEN CITY 1,002,282.33
LOCAL SALES TAX 670 00451721 20170330 CITY OF GARDEN CITY 756,152.61
LOCAL SALES TAX 670 00456530 20170427 CITY OF GARDEN CITY 807,128.23
LOCAL SALES TAX 670 00460422 20170530 CITY OF GARDEN CITY 928,013.65
LOCAL SALES TAX 670 00464267 20170629 CITY OF GARDEN CITY 789,593.69
LOCAL SALES TAX 670 00469280 20170728 CITY OF GARDEN CITY 842,803.67
LOCAL SALES TAX 670 00473677 20170830 CITY OF GARDEN CITY 913,034.94
LOCAL SALES TAX 670 00477714 20170928 CITY OF GARDEN CITY 872,445.61
LOCAL SALES TAX 670 00482673 20171030 CITY OF GARDEN CITY 851,955.82
LOCAL SALES TAX 670 00488225 20171129 CITY OF GARDEN CITY 878,955.83
*********************************** TOTAL LOCAL SALES TAX 9,503,442.90
SETOFF PAYMENTS 173 00130483 20170106 CITY OF GARDEN CITY 26.50
SETOFF PAYMENTS 173 00131072 20170120 CITY OF GARDEN CITY 59.48
SETOFF PAYMENTS 173 00132410 20170217 CITY OF GARDEN CITY 732.00
SETOFF PAYMENTS 173 00132409 20170222 CITY OF GARDEN CITY 1,054.45
SETOFF PAYMENTS 173 00133238 20170306 CITY OF GARDEN CITY 330.22
SETOFF PAYMENTS 173 00134265 20170321 CITY OF GARDEN CITY 615.38
SETOFF PAYMENTS 173 00135309 20170406 CITY OF GARDEN CITY 923.57
SETOFF PAYMENTS 173 00136268 20170418 CITY OF GARDEN CITY 37.26
SETOFF PAYMENTS 173 00136267 20170420 CITY OF GARDEN CITY 1,033.96
SETOFF PAYMENTS 173 00137064 20170504 CITY OF GARDEN CITY 9.72
SETOFF PAYMENTS 173 00137839 20170519 CITY OF GARDEN CITY 521.99
SETOFF PAYMENTS 173 00138789 20170606 CITY OF GARDEN CITY 401.14
SETOFF PAYMENTS 173 00141037 20170720 CITY OF GARDEN CITY 418.77
SETOFF PAYMENTS 173 00141693 20170802 CITY OF GARDEN CITY 285.12
SETOFF PAYMENTS 173 00142482 20170821 CITY OF GARDEN CITY 338.43
SETOFF PAYMENTS 173 00143227 20170907 CITY OF GARDEN CITY 772.39
SETOFF PAYMENTS 173 00143867 20170921 CITY OF GARDEN CITY 163.90
SETOFF PAYMENTS 173 00146089 20171106 CITY OF GARDEN CITY 548.97
SETOFF PAYMENTS 173 00146846 20171121 CITY OF GARDEN CITY 461.43
*********************************** TOTAL SETOFF PAYMENTS 8,734.68
SPECIAL HIGHWAY 670 00442262 20170123 CITY OF GARDEN CITY 182,291.55
SPECIAL HIGHWAY 670 00454673 20170421 CITY OF GARDEN CITY 169,304.83
SPECIAL HIGHWAY 670 00467357 20170721 CITY OF GARDEN CITY 178,865.94
SPECIAL HIGHWAY 670 00480943 20171023 CITY OF GARDEN CITY 186,033.68
*********************************** TOTAL SPECIAL HIGHWAY 716,496.00
STATE AID - EMERGENCY PREPAREDNESS 034 00075348 20171030 CITY OF GARDEN CITY 4,199.14
STATE AID - EMERGENCY PREPAREDNESS 034 00075347 20171030 CITY OF GARDEN CITY 4,068.26
STATE AID - EMERGENCY PREPAREDNESS 034 00075619 20171114 CITY OF GARDEN CITY 10,696.70
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 18,964.10
STATE AID - WATER OFFICE 709 00003407 20171121 CITY OF GARDEN CITY 15,000.00
*********************************** TOTAL STATE AID - WATER OFFICE 15,000.00
************************GRAND TOTAL 13,133,811.63