State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

GARDEN CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050969 20110128 CITY OF GARDEN CITY 45,499.10
COMPENSATING USE TAX 670 00057823 20110228 CITY OF GARDEN CITY 71,978.02
COMPENSATING USE TAX 670 00065413 20110330 CITY OF GARDEN CITY 40,148.28
COMPENSATING USE TAX 670 00074256 20110428 CITY OF GARDEN CITY 53,374.40
COMPENSATING USE TAX 670 00080677 20110527 CITY OF GARDEN CITY 61,523.06
COMPENSATING USE TAX 670 00086720 20110629 CITY OF GARDEN CITY 57,501.53
COMPENSATING USE TAX 670 00092970 20110728 CITY OF GARDEN CITY 53,331.30
COMPENSATING USE TAX 670 00099586 20110830 CITY OF GARDEN CITY 59,250.14
COMPENSATING USE TAX 670 00107000 20110928 CITY OF GARDEN CITY 49,454.68
COMPENSATING USE TAX 670 00118603 20111027 CITY OF GARDEN CITY 62,305.43
COMPENSATING USE TAX 670 00123756 20111128 CITY OF GARDEN CITY 56,902.75
COMPENSATING USE TAX 670 00130089 20111227 CITY OF GARDEN CITY 49,980.65
*********************************** TOTAL COMPENSATING USE TAX 661,249.34
DOT - CONNECTING LINKS 276 00014399 20110105 CITY OF GARDEN CITY 18,834.55
DOT - CONNECTING LINKS 276 00022089 20110405 CITY OF GARDEN CITY 18,425.10
DOT - CONNECTING LINKS 276 00031384 20110708 CITY OF GARDEN CITY 18,629.82
DOT - CONNECTING LINKS 276 00039056 20111006 CITY OF GARDEN CITY 18,834.55
DOT - CONNECTING LINKS 276 CE013131 20111201 CITY OF GARDEN CITY 86,614.12
*********************************** TOTAL DOT - CONNECTING LINKS 161,338.14
DRUG CONTROL PAYMENTS 565 11216152 20110128 CITY OF GARDEN CITY 117.66
DRUG CONTROL PAYMENTS 565 11216197 20110421 CITY OF GARDEN CITY 36.15
DRUG CONTROL PAYMENTS 565 12216026 20110728 CITY OF GARDEN CITY 1,534.53
DRUG CONTROL PAYMENTS 565 12216103 20111101 CITY OF GARDEN CITY 1,000.00
*********************************** TOTAL DRUG CONTROL PAYMENTS 2,688.34
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE006434 20110311 CITY OF GARDEN CITY 951.52
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE007851 20110512 CITY OF GARDEN CITY 593.12
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE008289 20110531 CITY OF GARDEN CITY 592.23
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE008849 20110622 CITY OF GARDEN CITY 2,154.33
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE009579 20110720 CITY OF GARDEN CITY 61,406.94
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE010096 20110808 CITY OF GARDEN CITY 1,244.12
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE011390 20110923 CITY OF GARDEN CITY 243.09
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE011492 20110927 CITY OF GARDEN CITY 3,703.75
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE011842 20111010 CITY OF GARDEN CITY 629.36
FEDERAL AID - DEPT OF TRANSPORTATION 276 00040414 20111017 CITY OF GARDEN CITY 2,118.61
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE013370 20111208 CITY OF GARDEN CITY 599.84
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 74,236.91
FEDERAL AID - HISTORICAL SOCIETY 288 00002101 20111017 CITY OF GARDEN CITY 7,717.33
FEDERAL AID - HISTORICAL SOCIETY 288 00002129 20111024 CITY OF GARDEN CITY 3,782.67
*********************************** TOTAL FEDERAL AID - HISTORICAL SOCIETY 11,500.00
LOCAL ALCOHOLIC LIQUOR 670 00060816 20110309 CITY OF GARDEN CITY 47,343.36
LOCAL ALCOHOLIC LIQUOR 670 00079964 20110526 CITY OF GARDEN CITY 56,035.99
LOCAL ALCOHOLIC LIQUOR 670 00103453 20110914 CITY OF GARDEN CITY 59,042.29
LOCAL ALCOHOLIC LIQUOR 670 00126791 20111213 CITY OF GARDEN CITY 60,465.35
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 222,886.99
LOCAL SALES TAX 670 00050970 20110128 CITY OF GARDEN CITY 667,779.27
LOCAL SALES TAX 670 00057822 20110228 CITY OF GARDEN CITY 824,375.05
LOCAL SALES TAX 670 00065414 20110330 CITY OF GARDEN CITY 668,479.43
LOCAL SALES TAX 670 00074257 20110428 CITY OF GARDEN CITY 524,550.43
LOCAL SALES TAX 670 00080678 20110527 CITY OF GARDEN CITY 696,239.20
LOCAL SALES TAX 670 00086721 20110629 CITY OF GARDEN CITY 738,207.99
LOCAL SALES TAX 670 00092971 20110728 CITY OF GARDEN CITY 673,965.31
LOCAL SALES TAX 670 00099587 20110830 CITY OF GARDEN CITY 679,311.66
LOCAL SALES TAX 670 00107001 20110928 CITY OF GARDEN CITY 690,789.41
LOCAL SALES TAX 670 00118604 20111027 CITY OF GARDEN CITY 723,784.73
LOCAL SALES TAX 670 00123757 20111128 CITY OF GARDEN CITY 664,522.49
LOCAL SALES TAX 670 00130090 20111227 CITY OF GARDEN CITY 762,188.64
*********************************** TOTAL LOCAL SALES TAX 8,314,193.61
SETOFF PAYMENTS 173 00009905 20110104 CITY OF GARDEN CITY 210.09
SETOFF PAYMENTS 173 00010663 20110119 CITY OF GARDEN CITY 179.52
SETOFF PAYMENTS 173 00011325 20110202 CITY OF GARDEN CITY 791.11
SETOFF PAYMENTS 173 00012170 20110217 CITY OF GARDEN CITY 1,156.81
SETOFF PAYMENTS 173 00013201 20110302 CITY OF GARDEN CITY 3,631.62
SETOFF PAYMENTS 173 00014688 20110317 CITY OF GARDEN CITY 4,230.59
SETOFF PAYMENTS 173 00016045 20110404 CITY OF GARDEN CITY 3,520.24
SETOFF PAYMENTS 173 00017165 20110419 CITY OF GARDEN CITY 1,047.84
SETOFF PAYMENTS 173 00017166 20110419 CITY OF GARDEN CITY 68.94
SETOFF PAYMENTS 173 00018199 20110503 CITY OF GARDEN CITY 1,046.12
SETOFF PAYMENTS 173 00019119 20110517 CITY OF GARDEN CITY 1,691.92
SETOFF PAYMENTS 173 00020156 20110602 CITY OF GARDEN CITY 821.19
SETOFF PAYMENTS 173 00021216 20110617 CITY OF GARDEN CITY 218.88
SETOFF PAYMENTS 173 00022725 20110705 CITY OF GARDEN CITY 570.75
SETOFF PAYMENTS 173 00023326 20110719 CITY OF GARDEN CITY 488.09
SETOFF PAYMENTS 173 00024013 20110802 CITY OF GARDEN CITY 111.15
SETOFF PAYMENTS 173 00024632 20110817 CITY OF GARDEN CITY 413.64
SETOFF PAYMENTS 173 00024631 20110817 CITY OF GARDEN CITY 333.68
SETOFF PAYMENTS 173 00026828 20111004 CITY OF GARDEN CITY 67.56
SETOFF PAYMENTS 173 00027507 20111018 CITY OF GARDEN CITY 221.49
SETOFF PAYMENTS 173 00028240 20111102 CITY OF GARDEN CITY 0.74
SETOFF PAYMENTS 173 00028880 20111117 CITY OF GARDEN CITY 56.51
SETOFF PAYMENTS 173 00030328 20111219 CITY OF GARDEN CITY 71.75
*********************************** TOTAL SETOFF PAYMENTS 20,950.23
SPECIAL HIGHWAY 670 00048802 20110124 CITY OF GARDEN CITY 195,759.43
SPECIAL HIGHWAY 670 00071012 20110420 CITY OF GARDEN CITY 175,808.77
SPECIAL HIGHWAY 670 00090389 20110721 CITY OF GARDEN CITY 171,240.88
SPECIAL HIGHWAY 670 00116657 20111020 CITY OF GARDEN CITY 177,265.10
*********************************** TOTAL SPECIAL HIGHWAY 720,074.18
STATE AID - HEALTH AND ENVIRONMENT 264 10024436 20110629 CITY OF GARDEN CITY 69,000.00
STATE AID - HEALTH AND ENVIRONMENT 264 10028163 20110811 CITY OF GARDEN CITY 37,964.00
STATE AID - HEALTH AND ENVIRONMENT 264 10035553 20111017 CITY OF GARDEN CITY 13,585.95
STATE AID - HEALTH AND ENVIRONMENT 264 10035553 20111017 CITY OF GARDEN CITY 6,000.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 126,549.95
************************GRAND TOTAL 10,315,667.69