State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | V3022034 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 20,391.94 |
| COMPENSATING USE TAX | 670 | V3025034 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 23,190.09 |
| COMPENSATING USE TAX | 670 | V3029034 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 23,563.16 |
| COMPENSATING USE TAX | 670 | V3033036 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 27,643.67 |
| COMPENSATING USE TAX | 670 | V3036037 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 25,815.40 |
| COMPENSATING USE TAX | 670 | V3040037 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 23,219.81 |
| COMPENSATING USE TAX | 670 | 00003209 | 20100727 | GEARY COUNTY | 19,506.92 |
| COMPENSATING USE TAX | 670 | 00010660 | 20100827 | GEARY COUNTY | 30,816.95 |
| COMPENSATING USE TAX | 670 | 00016359 | 20100927 | GEARY COUNTY | 28,425.82 |
| COMPENSATING USE TAX | 670 | 00023375 | 20101025 | GEARY COUNTY | 46,267.85 |
| COMPENSATING USE TAX | 670 | 00030344 | 20101122 | GEARY COUNTY | 34,241.79 |
| COMPENSATING USE TAX | 670 | 00043269 | 20101222 | GEARY COUNTY | 29,714.14 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 332,797.54 | ||
| DRUG CONTROL PAYMENTS | 565 | V0150015 | 20100503 | GEARY COUNTY TREASURER | 115.73 |
| DRUG CONTROL PAYMENTS | 565 | 11216029 | 20100728 | GEARY COUNTY | 52.29 |
| DRUG CONTROL PAYMENTS | 565 | 11216103 | 20101021 | GEARY COUNTY | 104.58 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 272.60 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1000937 | 20100114 | GEARY COUNTY EMERGENCY SERVICES | 20,000.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665284 | 20100223 | GEARY COUNTY EMERGENCY SERVICES | 9,955.20 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1001594 | 20100528 | GEARY COUNTY EMERGENCY SERVICES | 27,454.06 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665316 | 20100608 | GEARY COUNTY EMERGENCY SERVICES | 1,497.90 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00002977 | 20100914 | GEARY COUNTY | 500.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 59,407.16 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0844360 | 20100201 | SHERIFF OF GEARY COUNTY | 1,113.80 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0844360 | 20100201 | SHERIFF OF GEARY COUNTY | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847718 | 20100624 | SHERIFF OF GEARY COUNTY | 949.64 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847718 | 20100624 | SHERIFF OF GEARY COUNTY | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE002613 | 20101013 | GEARY COUNTY | 934.56 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE004873 | 20101229 | GEARY COUNTY | 1,031.28 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 4,031.28 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005269 | 20100210 | GEARY COUNTY COMMISSION | 121.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005470 | 20100309 | GEARY COUNTY COMMISSION | 362.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005687 | 20100412 | GEARY COUNTY COMMISSION | 360.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005896 | 20100513 | GEARY COUNTY COMMISSION | 362.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1006071 | 20100608 | GEARY COUNTY COMMISSION | 1,808.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000347 | 20100903 | GEARY COUNTY | 1,372.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 4,385.00 | ||
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V1707325 | 20101028 | GEARY COUNTY | 2,162.00 |
| *********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 2,162.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3028030 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,990.58 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3037031 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,764.33 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00013415 | 20100908 | GEARY COUNTY | 2,853.52 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00041343 | 20101209 | GEARY COUNTY | 2,752.58 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 11,361.01 | ||
| LOCAL SALES TAX | 670 | V3022034 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 209,685.13 |
| LOCAL SALES TAX | 670 | V3025034 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 213,760.87 |
| LOCAL SALES TAX | 670 | V3029034 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 266,253.17 |
| LOCAL SALES TAX | 670 | V3033036 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 201,166.91 |
| LOCAL SALES TAX | 670 | V3036037 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 259,618.40 |
| LOCAL SALES TAX | 670 | V3040037 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 234,608.46 |
| LOCAL SALES TAX | 670 | 00003208 | 20100727 | GEARY COUNTY | 232,549.13 |
| LOCAL SALES TAX | 670 | 00010659 | 20100827 | GEARY COUNTY | 259,897.30 |
| LOCAL SALES TAX | 670 | 00016360 | 20100927 | GEARY COUNTY | 266,852.33 |
| LOCAL SALES TAX | 670 | 00023376 | 20101025 | GEARY COUNTY | 257,559.47 |
| LOCAL SALES TAX | 670 | 00030345 | 20101122 | GEARY COUNTY | 254,285.59 |
| LOCAL SALES TAX | 670 | 00043270 | 20101222 | GEARY COUNTY | 241,523.37 |
| *********************************** | TOTAL | LOCAL SALES TAX | 2,897,760.13 | ||
| SETOFF PAYMENTS | 173 | V1002694 | 20100104 | EIGHTH JUDICIAL DISTRICT | 279.24 |
| SETOFF PAYMENTS | 173 | V1002794 | 20100119 | EIGHTH JUDICIAL DISTRICT | 4.98 |
| SETOFF PAYMENTS | 173 | V1002907 | 20100201 | EIGHTH JUDICIAL DISTRICT | 1,162.83 |
| SETOFF PAYMENTS | 173 | V1003158 | 20100216 | EIGHTH JUDICIAL DISTRICT | 12,888.92 |
| SETOFF PAYMENTS | 173 | V1003518 | 20100301 | EIGHTH JUDICIAL DISTRICT | 28,098.70 |
| SETOFF PAYMENTS | 173 | V1003871 | 20100316 | EIGHTH JUDICIAL DISTRICT | 9,204.93 |
| SETOFF PAYMENTS | 173 | V1004189 | 20100401 | EIGHTH JUDICIAL DISTRICT | 7,742.84 |
| SETOFF PAYMENTS | 173 | V1004481 | 20100416 | EIGHTH JUDICIAL DISTRICT | 3,742.03 |
| SETOFF PAYMENTS | 173 | V1004763 | 20100503 | EIGHTH JUDICIAL DISTRICT | 2,182.57 |
| SETOFF PAYMENTS | 173 | V1005036 | 20100517 | EIGHTH JUDICIAL DISTRICT | 1,971.25 |
| SETOFF PAYMENTS | 173 | V1005244 | 20100601 | EIGHTH JUDICIAL DISTRICT | 627.03 |
| SETOFF PAYMENTS | 173 | V1005461 | 20100616 | EIGHTH JUDICIAL DISTRICT | 1,847.80 |
| SETOFF PAYMENTS | 173 | 00000212 | 20100706 | GEARY COUNTY | 340.18 |
| SETOFF PAYMENTS | 173 | 00001281 | 20100802 | GEARY COUNTY | 3,321.22 |
| SETOFF PAYMENTS | 173 | 00002445 | 20100816 | GEARY COUNTY | 624.98 |
| SETOFF PAYMENTS | 173 | 00003282 | 20100901 | GEARY COUNTY | 1,919.03 |
| SETOFF PAYMENTS | 173 | 00004223 | 20100916 | GEARY COUNTY | 1,716.22 |
| SETOFF PAYMENTS | 173 | 00005167 | 20101001 | GEARY COUNTY | 567.58 |
| SETOFF PAYMENTS | 173 | 00006211 | 20101018 | GEARY COUNTY | 403.28 |
| SETOFF PAYMENTS | 173 | 00006950 | 20101101 | GEARY COUNTY | 1,055.16 |
| SETOFF PAYMENTS | 173 | 00009275 | 20101216 | GEARY COUNTY | 3,017.91 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 82,718.68 | ||
| SPECIAL HIGHWAY | 276 | V3021031 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 183,016.96 |
| SPECIAL HIGHWAY | 276 | V3030031 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 169,110.64 |
| SPECIAL HIGHWAY | 670 | 00000843 | 20100721 | GEARY COUNTY | 180,923.93 |
| SPECIAL HIGHWAY | 670 | 00021519 | 20101018 | GEARY COUNTY | 184,763.46 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 717,814.99 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3032024 | 20100416 | STATE DISTRIBUTIONS BY STATE TREASURER | 34,863.66 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 34,863.66 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | 00000043 | 20100713 | GEARY COUNTY CONSERVATION DISTRICT | 22,955.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 22,955.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0014384 | 20100104 | GEARY COUNTY COMMISSION | 242,500.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00000071 | 20100714 | GEARY COUNTY | 242,500.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 485,000.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665284 | 20100223 | GEARY COUNTY EMERGENCY SERVICES | 3,318.40 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665316 | 20100608 | GEARY COUNTY EMERGENCY SERVICES | 499.30 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 3,817.70 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1020666 | 20100506 | GEARY COUNTY TREASURER | 131.70 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 131.70 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100238 | 20100330 | GEARY COUNTY COMMISSION | 57,769.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100238 | 20100330 | GEARY COUNTY COMMISSION | 55,151.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100238 | 20100330 | GEARY COUNTY COMMISSION | 39,684.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100238 | 20100330 | GEARY COUNTY COMMISSION | 32,077.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000001 | 20100702 | GEARY COUNTY | 177,840.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000231 | 20100927 | GEARY COUNTY | 149,306.58 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000465 | 20101119 | GEARY COUNTY | 46,945.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000547 | 20101217 | GEARY COUNTY | 177,840.00 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 736,614.08 | ||
| TRANSIENT GUEST TAX | 670 | V3023011 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 158,539.72 |
| TRANSIENT GUEST TAX | 670 | V3034011 | 20100504 | STATE DISTRIBUTIONS BY STATE TREASURER | 118,456.58 |
| TRANSIENT GUEST TAX | 670 | 00002483 | 20100723 | GEARY COUNTY | 162,711.75 |
| TRANSIENT GUEST TAX | 670 | 00023055 | 20101022 | GEARY COUNTY | 190,987.53 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 630,695.58 | ||
| VEHICLE LICENSE FEES | 565 | V0110040 | 20100406 | GEARY COUNTY TREASURER | 525.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 525.00 | ||
| VEHICLE RENTAL TAX | 670 | V3039027 | 20100622 | STATE DISTRIBUTIONS BY STATE TREASURER | 26,185.93 |
| VEHICLE RENTAL TAX | 670 | 00029434 | 20101117 | GEARY COUNTY | 10,236.28 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 36,422.21 | ||
| ************************GRAND TOTAL | 6,063,735.32 |