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