State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00215842 | 20130131 | GEARY COUNTY | 27,258.99 |
COMPENSATING USE TAX | 670 | 00221997 | 20130225 | GEARY COUNTY | 32,580.47 |
COMPENSATING USE TAX | 670 | 00229410 | 20130328 | GEARY COUNTY | 26,308.62 |
COMPENSATING USE TAX | 670 | 00236584 | 20130426 | GEARY COUNTY | 26,948.07 |
COMPENSATING USE TAX | 670 | 00242274 | 20130530 | GEARY COUNTY | 33,233.24 |
COMPENSATING USE TAX | 670 | 00247672 | 20130625 | GEARY COUNTY | 38,247.28 |
COMPENSATING USE TAX | 670 | 00253992 | 20130729 | GEARY COUNTY | 34,539.77 |
COMPENSATING USE TAX | 670 | 00260539 | 20130829 | GEARY COUNTY | 43,385.63 |
COMPENSATING USE TAX | 670 | 00267222 | 20130926 | GEARY COUNTY | 26,114.36 |
COMPENSATING USE TAX | 670 | 00279564 | 20131030 | GEARY COUNTY | 34,564.07 |
COMPENSATING USE TAX | 670 | 00285760 | 20131125 | GEARY COUNTY | 33,028.46 |
COMPENSATING USE TAX | 670 | 00293581 | 20131226 | GEARY COUNTY | 27,507.41 |
*********************************** | TOTAL | COMPENSATING USE TAX | 383,716.37 | ||
DOT - CONNECTING LINKS | 276 | CE031687 | 20131009 | GEARY COUNTY | 62,444.11 |
DOT - CONNECTING LINKS | 276 | CE031686 | 20131009 | GEARY COUNTY | 110,329.04 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 172,773.15 | ||
DRUG CONTROL PAYMENTS | 565 | 13216144 | 20130122 | GEARY COUNTY | 493.50 |
DRUG CONTROL PAYMENTS | 565 | 14216071 | 20131017 | GEARY COUNTY | 419.89 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 913.39 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00030530 | 20130115 | GEARY COUNTY | 22,260.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00031142 | 20130206 | GEARY COUNTY | 5,194.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00039841 | 20131212 | GEARY COUNTY | 20,590.00 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 48,044.00 | ||
FEDERAL AID - DEPT OF ADMINISTRATION | 173 | 00051170 | 20130109 | GEARY COUNTY | 31,368.90 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF ADMINISTRATION | 31,368.90 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE030937 | 20130912 | GEARY COUNTY | 1,573.57 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE033616 | 20131217 | GEARY COUNTY | 752.30 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 2,325.87 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V3710520 | 20130116 | GEARY COUNTY | 910.00 |
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V4012655 | 20131024 | GEARY COUNTY | 1,155.00 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 2,065.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226028 | 20130313 | GEARY COUNTY | 2,166.78 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245204 | 20130612 | GEARY COUNTY | 1,268.81 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263747 | 20130911 | GEARY COUNTY | 2,409.84 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290253 | 20131213 | GEARY COUNTY | 2,982.00 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 8,827.43 | ||
LOCAL SALES TAX | 670 | 00215843 | 20130131 | GEARY COUNTY | 248,687.69 |
LOCAL SALES TAX | 670 | 00221998 | 20130225 | GEARY COUNTY | 236,029.37 |
LOCAL SALES TAX | 670 | 00229409 | 20130328 | GEARY COUNTY | 245,286.31 |
LOCAL SALES TAX | 670 | 00236583 | 20130426 | GEARY COUNTY | 234,630.53 |
LOCAL SALES TAX | 670 | 00242273 | 20130530 | GEARY COUNTY | 273,036.87 |
LOCAL SALES TAX | 670 | 00247671 | 20130625 | GEARY COUNTY | 245,298.07 |
LOCAL SALES TAX | 670 | 00253991 | 20130729 | GEARY COUNTY | 289,640.65 |
LOCAL SALES TAX | 670 | 00260540 | 20130829 | GEARY COUNTY | 265,303.64 |
LOCAL SALES TAX | 670 | 00267221 | 20130926 | GEARY COUNTY | 251,468.34 |
LOCAL SALES TAX | 670 | 00279563 | 20131030 | GEARY COUNTY | 262,497.57 |
LOCAL SALES TAX | 670 | 00285759 | 20131125 | GEARY COUNTY | 224,176.95 |
LOCAL SALES TAX | 670 | 00293580 | 20131226 | GEARY COUNTY | 255,269.80 |
*********************************** | TOTAL | LOCAL SALES TAX | 3,031,325.79 | ||
SETOFF PAYMENTS | 173 | 00050937 | 20130107 | GEARY COUNTY | 1,275.41 |
SETOFF PAYMENTS | 173 | 00051661 | 20130122 | GEARY COUNTY | 90.47 |
SETOFF PAYMENTS | 173 | 00052454 | 20130206 | GEARY COUNTY | 1,222.59 |
SETOFF PAYMENTS | 173 | 00053278 | 20130221 | GEARY COUNTY | 14,944.11 |
SETOFF PAYMENTS | 173 | 00054225 | 20130306 | GEARY COUNTY | 24,381.99 |
SETOFF PAYMENTS | 173 | 00055383 | 20130321 | GEARY COUNTY | 7,737.65 |
SETOFF PAYMENTS | 173 | 00056293 | 20130404 | GEARY COUNTY | 6,205.30 |
SETOFF PAYMENTS | 173 | 00057332 | 20130419 | GEARY COUNTY | 6,049.49 |
SETOFF PAYMENTS | 173 | 00058274 | 20130506 | GEARY COUNTY | 2,735.04 |
SETOFF PAYMENTS | 173 | 00059254 | 20130521 | GEARY COUNTY | 2,836.97 |
SETOFF PAYMENTS | 173 | 00060219 | 20130606 | GEARY COUNTY | 275.56 |
SETOFF PAYMENTS | 173 | 00061196 | 20130620 | GEARY COUNTY | 1,095.22 |
SETOFF PAYMENTS | 173 | 00062389 | 20130705 | GEARY COUNTY | 244.73 |
SETOFF PAYMENTS | 173 | 00062947 | 20130719 | GEARY COUNTY | 1,261.45 |
SETOFF PAYMENTS | 173 | 00063653 | 20130806 | GEARY COUNTY | 813.40 |
SETOFF PAYMENTS | 173 | 00064363 | 20130821 | GEARY COUNTY | 1,410.09 |
SETOFF PAYMENTS | 173 | 00065642 | 20130919 | GEARY COUNTY | 2,976.32 |
SETOFF PAYMENTS | 173 | 00066527 | 20131004 | GEARY COUNTY | 3,117.22 |
SETOFF PAYMENTS | 173 | 00067338 | 20131021 | GEARY COUNTY | 216.49 |
SETOFF PAYMENTS | 173 | 00068221 | 20131106 | GEARY COUNTY | 1,135.44 |
SETOFF PAYMENTS | 173 | 00068949 | 20131121 | GEARY COUNTY | 1,838.69 |
SETOFF PAYMENTS | 173 | 00069745 | 20131205 | GEARY COUNTY | 35.65 |
SETOFF PAYMENTS | 173 | 00070394 | 20131219 | GEARY COUNTY | 315.82 |
*********************************** | TOTAL | SETOFF PAYMENTS | 82,215.10 | ||
SPECIAL HIGHWAY | 670 | 00213252 | 20130122 | GEARY COUNTY | 175,556.46 |
SPECIAL HIGHWAY | 670 | 00234523 | 20130419 | GEARY COUNTY | 165,340.07 |
SPECIAL HIGHWAY | 670 | 00251585 | 20130719 | GEARY COUNTY | 176,287.92 |
SPECIAL HIGHWAY | 670 | 00277477 | 20131021 | GEARY COUNTY | 195,313.61 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 712,498.06 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | E1400024 | 20130710 | GEARY COUNTY CONSERVATION DISTRICT | 24,880.00 |
STATE AID - BOARD OF AGRICULTURE | 046 | E1400046 | 20130716 | GEARY COUNTY CONSERVATION DISTRICT | 8.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,888.00 | ||
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00010730 | 20130104 | GEARY COUNTY | 236,300.45 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00010730 | 20130104 | GEARY COUNTY | 7,134.50 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00013287 | 20130709 | GEARY COUNTY | 6,358.50 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00013287 | 20130709 | GEARY COUNTY | 252,463.50 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00013356 | 20130710 | GEARY COUNTY | 153,629.75 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00014505 | 20131007 | GEARY COUNTY | 149,236.06 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00014596 | 20131011 | GEARY COUNTY | 51,106.00 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00015361 | 20131126 | GEARY COUNTY | 4,178.00 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 860,406.76 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10093376 | 20130508 | GEARY COUNTY | 1,607.67 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 1,607.67 | ||
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002638 | 20130104 | GEARY COUNTY | 157,297.50 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002829 | 20130403 | GEARY COUNTY | 157,297.50 |
*********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 314,595.00 | ||
TRANSIENT GUEST TAX | 670 | 00215661 | 20130130 | GEARY COUNTY | 175,990.97 |
TRANSIENT GUEST TAX | 670 | 00235615 | 20130423 | GEARY COUNTY | 108,973.89 |
TRANSIENT GUEST TAX | 670 | 00253800 | 20130726 | GEARY COUNTY | 150,058.32 |
TRANSIENT GUEST TAX | 670 | 00279190 | 20131029 | GEARY COUNTY | 173,741.46 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 608,764.64 | ||
VEHICLE LICENSE FEES | 565 | 13211050 | 20130114 | GEARY COUNTY | 700.00 |
VEHICLE LICENSE FEES | 565 | 13211114 | 20130408 | GEARY COUNTY | 1,050.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 1,750.00 | ||
VEHICLE RENTAL TAX | 670 | 00246959 | 20130620 | GEARY COUNTY | 19,826.34 |
VEHICLE RENTAL TAX | 670 | 00285196 | 20131122 | GEARY COUNTY | 16,395.10 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 36,221.44 | ||
************************GRAND TOTAL | 6,324,306.57 |