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

GEARY COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00443274 20170130 GEARY COUNTY 1,892.17
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00446739 20170227 GEARY COUNTY 1,184.64
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00451226 20170330 GEARY COUNTY 83.80
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00456035 20170427 GEARY COUNTY 858.87
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00459930 20170530 GEARY COUNTY 2,903.01
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00463772 20170629 GEARY COUNTY 2,312.82
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00468786 20170728 GEARY COUNTY 4,129.09
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00473181 20170830 GEARY COUNTY 5,843.03
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00477215 20170928 GEARY COUNTY 6,442.27
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00482174 20171030 GEARY COUNTY 4,642.31
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00487730 20171129 GEARY COUNTY 2,769.46
*********************************** TOTAL COMMUNITY IMPROVEMENT DISTRICT SALES TAX 33,061.47
COMPENSATING USE TAX 670 00443275 20170130 GEARY COUNTY 36,769.04
COMPENSATING USE TAX 670 00446740 20170227 GEARY COUNTY 39,174.16
COMPENSATING USE TAX 670 00451227 20170330 GEARY COUNTY 18,625.92
COMPENSATING USE TAX 670 00456036 20170427 GEARY COUNTY 34,917.00
COMPENSATING USE TAX 670 00459929 20170530 GEARY COUNTY 33,240.83
COMPENSATING USE TAX 670 00463773 20170629 GEARY COUNTY 31,711.56
COMPENSATING USE TAX 670 00468787 20170728 GEARY COUNTY 34,953.83
COMPENSATING USE TAX 670 00473182 20170830 GEARY COUNTY 47,872.31
COMPENSATING USE TAX 670 00477216 20170928 GEARY COUNTY 36,231.73
COMPENSATING USE TAX 670 00482175 20171030 GEARY COUNTY 43,966.30
COMPENSATING USE TAX 670 00487729 20171129 GEARY COUNTY 45,248.83
*********************************** TOTAL COMPENSATING USE TAX 402,711.51
DOT - CONNECTING LINKS 276 CE064717 20170103 GEARY COUNTY 165,485.42
DOT - CONNECTING LINKS 276 CE071141 20170825 GEARY COUNTY 161,079.38
*********************************** TOTAL DOT - CONNECTING LINKS 326,564.80
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE069561 20170627 GEARY COUNTY 994.60
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE072402 20171011 GEARY COUNTY 728.28
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 1,722.88
FEDERAL AID - GOVERNOR'S OFFICE 252 00018360 20170327 GEARY COUNTY 12,930.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00018785 20170511 GEARY COUNTY 7,886.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00018962 20170530 GEARY COUNTY 7,316.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00019174 20170623 GEARY COUNTY 8,594.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00019409 20170803 GEARY COUNTY 12,016.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00019678 20170915 GEARY COUNTY 10,138.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00019839 20170929 GEARY COUNTY 8,698.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00020110 20171108 GEARY COUNTY 8,836.00
*********************************** TOTAL FEDERAL AID - GOVERNOR'S OFFICE 76,414.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215176 20170109 GEARY COUNTY 2,080.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215176 20170109 GEARY COUNTY 4,193.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10217898 20170209 GEARY COUNTY 389.85
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218865 20170215 GEARY COUNTY 3,268.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218865 20170215 GEARY COUNTY 523.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222215 20170406 GEARY COUNTY 4,193.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10225693 20170428 GEARY COUNTY 2,278.26
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10225060 20170428 GEARY COUNTY 11,232.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10226123 20170508 GEARY COUNTY 8,517.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227438 20170524 GEARY COUNTY 301.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232819 20170727 GEARY COUNTY 1,253.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232819 20170727 GEARY COUNTY 7,619.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10236678 20170908 GEARY COUNTY 4,080.61
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10237765 20170919 GEARY COUNTY 12,296.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239626 20171012 GEARY COUNTY 627.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239626 20171012 GEARY COUNTY 3,810.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10243209 20171127 GEARY COUNTY 627.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 67,287.72
LOCAL ALCOHOLIC LIQUOR 670 00449650 20170316 GEARY COUNTY 5,990.16
LOCAL ALCOHOLIC LIQUOR 670 00455575 20170426 GEARY COUNTY 3,434.14
LOCAL ALCOHOLIC LIQUOR 670 00470721 20170804 GEARY COUNTY 11,937.70
LOCAL ALCOHOLIC LIQUOR 670 00484004 20171103 GEARY COUNTY 7,718.08
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 29,080.08
LOCAL SALES TAX 670 00443276 20170130 GEARY COUNTY 239,763.62
LOCAL SALES TAX 670 00446741 20170227 GEARY COUNTY 268,125.27
LOCAL SALES TAX 670 00451228 20170330 GEARY COUNTY 212,421.49
LOCAL SALES TAX 670 00456037 20170427 GEARY COUNTY 228,646.98
LOCAL SALES TAX 670 00459928 20170530 GEARY COUNTY 250,296.54
LOCAL SALES TAX 670 00463774 20170629 GEARY COUNTY 235,772.21
LOCAL SALES TAX 670 00468788 20170728 GEARY COUNTY 245,952.38
LOCAL SALES TAX 670 00473183 20170830 GEARY COUNTY 274,324.83
LOCAL SALES TAX 670 00477217 20170928 GEARY COUNTY 260,024.26
LOCAL SALES TAX 670 00482176 20171030 GEARY COUNTY 260,874.37
LOCAL SALES TAX 670 00487728 20171129 GEARY COUNTY 270,821.16
*********************************** TOTAL LOCAL SALES TAX 2,747,023.11
SETOFF PAYMENTS 173 00130302 20170106 GEARY COUNTY 2,139.50
SETOFF PAYMENTS 173 00131092 20170120 GEARY COUNTY 203.71
SETOFF PAYMENTS 173 00131508 20170206 GEARY COUNTY 2,373.44
SETOFF PAYMENTS 173 00132475 20170222 GEARY COUNTY 21,011.71
SETOFF PAYMENTS 173 00133313 20170306 GEARY COUNTY 15,152.33
SETOFF PAYMENTS 173 00134338 20170321 GEARY COUNTY 11,185.60
SETOFF PAYMENTS 173 00135378 20170406 GEARY COUNTY 14,913.19
SETOFF PAYMENTS 173 00136334 20170420 GEARY COUNTY 7,914.10
SETOFF PAYMENTS 173 00137126 20170504 GEARY COUNTY 4,844.62
SETOFF PAYMENTS 173 00137898 20170519 GEARY COUNTY 4,052.00
SETOFF PAYMENTS 173 00138833 20170606 GEARY COUNTY 3,427.10
SETOFF PAYMENTS 173 00139762 20170621 GEARY COUNTY 4,131.53
SETOFF PAYMENTS 173 00140456 20170707 GEARY COUNTY 5,883.05
SETOFF PAYMENTS 173 00141075 20170720 GEARY COUNTY 1,782.19
SETOFF PAYMENTS 173 00141725 20170804 GEARY COUNTY 3,697.44
SETOFF PAYMENTS 173 00142513 20170821 GEARY COUNTY 1,016.90
SETOFF PAYMENTS 173 00143277 20170907 GEARY COUNTY 2,984.87
SETOFF PAYMENTS 173 00143904 20170921 GEARY COUNTY 2,383.12
SETOFF PAYMENTS 173 00144774 20171005 GEARY COUNTY 1,164.79
SETOFF PAYMENTS 173 00145286 20171019 GEARY COUNTY 1,818.72
SETOFF PAYMENTS 173 00146131 20171106 GEARY COUNTY 6,220.38
SETOFF PAYMENTS 173 00146893 20171121 GEARY COUNTY 1,443.43
*********************************** TOTAL SETOFF PAYMENTS 119,743.72
SEVERANCE TAX 565 17207144 20170210 GEARY COUNTY 281.90
SEVERANCE TAX 565 17207214 20170522 GEARY COUNTY 287.64
SEVERANCE TAX 565 18207017 20170822 GEARY COUNTY 269.51
SEVERANCE TAX 565 18207088 20171016 GEARY COUNTY 262.11
*********************************** TOTAL SEVERANCE TAX 1,101.16
SPECIAL HIGHWAY 670 00441986 20170123 GEARY COUNTY 197,136.95
SPECIAL HIGHWAY 670 00454397 20170421 GEARY COUNTY 183,107.55
SPECIAL HIGHWAY 670 00467081 20170721 GEARY COUNTY 192,830.83
SPECIAL HIGHWAY 670 00480667 20171023 GEARY COUNTY 200,547.35
*********************************** TOTAL SPECIAL HIGHWAY 773,622.68
SPECIAL HIGHWAY EQUAL & ADJ 670 00455259 20170424 GEARY COUNTY 5,472.07
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 5,472.07
STATE AID - BOARD OF AGRICULTURE 046 SC180011 20170714 GEARY COUNTY CONSERVATION DISTRICT 20,739.04
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 20,739.04
STATE AID - DEPARTMENT OF CORRECTIONS 521 00030279 20170109 GEARY COUNTY 296,066.49
STATE AID - DEPARTMENT OF CORRECTIONS 521 00030264 20170109 GEARY COUNTY 161,056.27
STATE AID - DEPARTMENT OF CORRECTIONS 521 00030279 20170109 GEARY COUNTY 9,625.67
STATE AID - DEPARTMENT OF CORRECTIONS 521 00031485 20170407 GEARY COUNTY 93,098.41
STATE AID - DEPARTMENT OF CORRECTIONS 521 00032695 20170707 GEARY COUNTY 162,575.77
STATE AID - DEPARTMENT OF CORRECTIONS 521 00032736 20170710 GEARY COUNTY 15,113.96
STATE AID - DEPARTMENT OF CORRECTIONS 521 00032736 20170710 GEARY COUNTY 231,745.47
STATE AID - DEPARTMENT OF CORRECTIONS 521 00034130 20171013 GEARY COUNTY 135,953.25
*********************************** TOTAL STATE AID - DEPARTMENT OF CORRECTIONS 1,105,235.29
STATE AID - HEALTH AND ENVIRONMENT 264 10215176 20170109 GEARY COUNTY 6,249.00
STATE AID - HEALTH AND ENVIRONMENT 264 10218865 20170215 GEARY COUNTY 1,557.00
STATE AID - HEALTH AND ENVIRONMENT 264 10222215 20170406 GEARY COUNTY 8,330.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227438 20170524 GEARY COUNTY 2,027.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232819 20170727 GEARY COUNTY 6,278.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232090 20170731 GEARY COUNTY 1,081.20
STATE AID - HEALTH AND ENVIRONMENT 264 10236583 20170908 GEARY COUNTY 54.00
STATE AID - HEALTH AND ENVIRONMENT 264 10239626 20171012 GEARY COUNTY 6,278.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 31,854.20
STATE AID - STATE FIRE MARSHAL 234 00004853 20170524 GEARY COUNTY 326.00
STATE AID - STATE FIRE MARSHAL 234 00004858 20170524 GEARY COUNTY 7,123.28
*********************************** TOTAL STATE AID - STATE FIRE MARSHAL 7,449.28
TRANSIENT GUEST TAX 670 00441758 20170120 GEARY COUNTY 163,180.17
TRANSIENT GUEST TAX 670 00457465 20170501 GEARY COUNTY 84,672.36
TRANSIENT GUEST TAX 670 00468462 20170727 GEARY COUNTY 135,700.50
TRANSIENT GUEST TAX 670 00481687 20171025 GEARY COUNTY 219,415.71
*********************************** TOTAL TRANSIENT GUEST TAX 602,968.74
VEHICLE LICENSE FEES 565 17211042 20170112 GEARY COUNTY 1,050.00
VEHICLE LICENSE FEES 565 17211115 20170516 GEARY COUNTY 175.00
*********************************** TOTAL VEHICLE LICENSE FEES 1,225.00
VEHICLE RENTAL TAX 670 00463341 20170626 GEARY COUNTY 16,675.13
*********************************** TOTAL VEHICLE RENTAL TAX 16,675.13
************************GRAND TOTAL 6,369,951.88