State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

GARDEN CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029260 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 57,477.66
COMPENSATING USE TAX 670 V3032260 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 54,614.47
COMPENSATING USE TAX 670 V3038261 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 40,320.51
COMPENSATING USE TAX 670 V3043260 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 45,571.98
COMPENSATING USE TAX 670 V3046261 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 27,091.35
COMPENSATING USE TAX 670 V3049261 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 39,449.25
COMPENSATING USE TAX 670 V3003261 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 41,063.88
COMPENSATING USE TAX 670 V3006263 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 45,023.87
COMPENSATING USE TAX 670 V3009261 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 34,376.32
COMPENSATING USE TAX 670 V3012266 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 42,417.64
COMPENSATING USE TAX 670 V3016264 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 53,602.09
COMPENSATING USE TAX 670 V3019265 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 62,080.67
*********************************** TOTAL COMPENSATING USE TAX 543,089.69
DOT - ARCHITECT & ENGINEER FEES 276 V0836930 20090306 GARDEN CITY CITY TREASURER 37,713.29
DOT - ARCHITECT & ENGINEER FEES 276 V0841901 20091006 GARDEN CITY CITY TREASURER 71,442.01
*********************************** TOTAL DOT - ARCHITECT & ENGINEER FEES 109,155.30
DOT - CONNECTING LINKS 276 V0446836 20090105 CITY OF GARDEN CITY 18,783.08
DOT - CONNECTING LINKS 276 V0457334 20090402 CITY OF GARDEN CITY 18,425.10
DOT - CONNECTING LINKS 276 V0468486 20090702 CITY OF GARDEN CITY 18,629.82
DOT - CONNECTING LINKS 276 V0477521 20091002 CITY OF GARDEN CITY 18,834.55
*********************************** TOTAL DOT - CONNECTING LINKS 74,672.55
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0841815 20091002 GARDEN CITY CITY TREASURER 97,786.37
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0841816 20091002 GARDEN CITY CITY TREASURER 14,024.93
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0842523 20091103 GARDEN CITY CITY TREASURER 113,076.90
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0843182 20091203 GARDEN CITY CITY TREASURER 62,001.47
*********************************** TOTAL DOT - HIGHWAY & BRIDGE CONSTRUCTION 286,889.67
DRUG CONTROL PAYMENTS 565 V0150182 20090126 GARDEN CITY CITY TREASURER 1,893.38
DRUG CONTROL PAYMENTS 565 V0150240 20090424 GARDEN CITY CITY TREASURER 1,698.33
*********************************** TOTAL DRUG CONTROL PAYMENTS 3,591.71
FEDERAL AID - CRIME VICTIMS COMP BD 082 V1001012 20090320 GARDEN CITY POLICE DEPT 8.00
FEDERAL AID - CRIME VICTIMS COMP BD 082 V1001012 20090320 GARDEN CITY POLICE DEPT 38.00
FEDERAL AID - CRIME VICTIMS COMP BD 082 V1001157 20090407 GARDEN CITY POLICE DEPT 6,025.00
FEDERAL AID - CRIME VICTIMS COMP BD 082 V1001154 20090407 GARDEN CITY POLICE DEPT 3,094.00
FEDERAL AID - CRIME VICTIMS COMP BD 082 V1001299 20090430 CITY OF GARDEN CITY 757.00
FEDERAL AID - CRIME VICTIMS COMP BD 082 V1001564 20090630 GARDEN CITY POLICE DEPT 421.00
FEDERAL AID - CRIME VICTIMS COMP BD 082 V1001651 20090630 GARDEN CITY POLICE DEPT 1,327.00
FEDERAL AID - CRIME VICTIMS COMP BD 082 V1001565 20090630 GARDEN CITY POLICE DEPT 304.00
*********************************** TOTAL FEDERAL AID - CRIME VICTIMS COMP BD 11,974.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0836487 20090213 GARDEN CITY POLICE DEPT 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0836487 20090213 GARDEN CITY POLICE DEPT 470.32
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0837417 20090330 GARDEN CITY POLICE DEPT 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0837417 20090330 GARDEN CITY POLICE DEPT 543.96
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0839177 20090615 GARDEN CITY POLICE DEPT 1,053.18
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0839177 20090615 GARDEN CITY POLICE DEPT 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0839360 20090622 CITY OF GARDEN CITY 1,980.50
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0839360 20090622 CITY OF GARDEN CITY 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0840065 20090721 GARDEN CITY POLICE DEPT 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0840065 20090721 GARDEN CITY POLICE DEPT 583.96
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0841328 20090914 GARDEN CITY POLICE DEPT 552.41
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0841328 20090914 GARDEN CITY POLICE DEPT 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0841350 20090915 GARDEN CITY POLICE DEPT 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0841350 20090915 GARDEN CITY POLICE DEPT 655.97
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0841789 20091001 CITY OF GARDEN CITY 3,134.57
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0841789 20091001 CITY OF GARDEN CITY 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0843189 20091203 GARDEN CITY POLICE DEPT 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0843189 20091203 GARDEN CITY POLICE DEPT 1,026.77
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 10,010.64
LOCAL ALCOHOLIC LIQUOR 670 V3036166 20090316 STATE DISTRIBUTIONS BY STATE TREASURER 58,771.17
LOCAL ALCOHOLIC LIQUOR 670 V3048168 20090615 STATE DISTRIBUTIONS BY STATE TREASURER 57,435.59
LOCAL ALCOHOLIC LIQUOR 670 V3008167 20090916 STATE DISTRIBUTIONS BY STATE TREASURER 55,800.70
LOCAL ALCOHOLIC LIQUOR 670 V3018169 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 54,875.02
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 226,882.48
LOCAL SALES TAX 670 V3029260 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 745,677.73
LOCAL SALES TAX 670 V3032260 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 593,571.24
LOCAL SALES TAX 670 V3038261 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 661,549.36
LOCAL SALES TAX 670 V3043260 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 556,380.12
LOCAL SALES TAX 670 V3046261 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 522,233.95
LOCAL SALES TAX 670 V3049261 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 587,224.16
LOCAL SALES TAX 670 V3003261 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 667,783.28
LOCAL SALES TAX 670 V3006263 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 537,688.39
LOCAL SALES TAX 670 V3009261 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 598,196.86
LOCAL SALES TAX 670 V3012266 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 583,759.93
LOCAL SALES TAX 670 V3016264 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 581,699.18
LOCAL SALES TAX 670 V3019265 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 717,501.23
*********************************** TOTAL LOCAL SALES TAX 7,353,265.43
SETOFF PAYMENTS 173 V0903280 20090217 CITY OF GARDEN CITY 188.27
SETOFF PAYMENTS 173 V0903599 20090302 CITY OF GARDEN CITY 1,285.05
SETOFF PAYMENTS 173 V0903916 20090316 CITY OF GARDEN CITY 196.31
SETOFF PAYMENTS 173 V0904205 20090401 CITY OF GARDEN CITY 327.10
SETOFF PAYMENTS 173 V0904206 20090401 GARDEN CITY HOUSING AUTHORITY 44.27
SETOFF PAYMENTS 173 V0904512 20090416 CITY OF GARDEN CITY 738.59
SETOFF PAYMENTS 173 V0904791 20090501 CITY OF GARDEN CITY 718.04
SETOFF PAYMENTS 173 V0905029 20090518 CITY OF GARDEN CITY 271.22
SETOFF PAYMENTS 173 V0905225 20090601 CITY OF GARDEN CITY 154.61
SETOFF PAYMENTS 173 V1001175 20090716 CITY OF GARDEN CITY 1,071.49
SETOFF PAYMENTS 173 V1001651 20090817 CITY OF GARDEN CITY 531.22
SETOFF PAYMENTS 173 V1001829 20090901 CITY OF GARDEN CITY 215.42
SETOFF PAYMENTS 173 V1001956 20090916 CITY OF GARDEN CITY 170.54
SETOFF PAYMENTS 173 V1002069 20091001 CITY OF GARDEN CITY 43.24
SETOFF PAYMENTS 173 V1002186 20091016 CITY OF GARDEN CITY 90.80
SETOFF PAYMENTS 173 V1002389 20091116 CITY OF GARDEN CITY 60.29
SETOFF PAYMENTS 173 V1002475 20091201 CITY OF GARDEN CITY 191.76
*********************************** TOTAL SETOFF PAYMENTS 6,298.22
SPECIAL HIGHWAY 276 V3028307 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 174,628.84
SPECIAL HIGHWAY 276 V3039307 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 135,616.69
SPECIAL HIGHWAY 276 V3002307 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 198,179.79
SPECIAL HIGHWAY 276 V3011307 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 189,384.97
*********************************** TOTAL SPECIAL HIGHWAY 697,810.29
STATE AID - DEPARTMENT OF COMMERCE 300 V1001400 20091016 CITY OF GARDEN CITY 20,000.00
*********************************** TOTAL STATE AID - DEPARTMENT OF COMMERCE 20,000.00
STATE WIRELESS 911 GRANT 252 V1004778 20091202 GARDEN CITY CITY TREASURER 9,062.00
STATE WIRELESS 911 GRANT 252 V1004778 20091202 GARDEN CITY CITY TREASURER 172,197.00
*********************************** TOTAL STATE WIRELESS 911 GRANT 181,259.00
************************GRAND TOTAL 9,524,898.98