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

GEARY COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050501 20110128 GEARY COUNTY 26,489.34
COMPENSATING USE TAX 670 00057353 20110228 GEARY COUNTY 41,234.96
COMPENSATING USE TAX 670 00064948 20110330 GEARY COUNTY 13,348.69
COMPENSATING USE TAX 670 00073784 20110428 GEARY COUNTY 25,068.21
COMPENSATING USE TAX 670 00080207 20110527 GEARY COUNTY 39,439.21
COMPENSATING USE TAX 670 00086251 20110629 GEARY COUNTY 34,397.69
COMPENSATING USE TAX 670 00092501 20110728 GEARY COUNTY 30,704.14
COMPENSATING USE TAX 670 00099116 20110830 GEARY COUNTY 25,384.67
COMPENSATING USE TAX 670 00106529 20110928 GEARY COUNTY 28,440.82
COMPENSATING USE TAX 670 00118133 20111027 GEARY COUNTY 27,554.60
COMPENSATING USE TAX 670 00123283 20111128 GEARY COUNTY 29,264.26
COMPENSATING USE TAX 670 00129614 20111227 GEARY COUNTY 28,450.64
*********************************** TOTAL COMPENSATING USE TAX 349,777.23
DOT - CONNECTING LINKS 276 CE012152 20111024 GEARY COUNTY 218,485.69
*********************************** TOTAL DOT - CONNECTING LINKS 218,485.69
DRUG CONTROL PAYMENTS 565 11216153 20110126 GEARY COUNTY 435.75
*********************************** TOTAL DRUG CONTROL PAYMENTS 435.75
FEDERAL AID - ADJ GEN (EMER PREP) 034 00014388 20110829 GEARY COUNTY 5,950.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00014896 20110912 GEARY COUNTY 160,303.05
FEDERAL AID - ADJ GEN (EMER PREP) 034 00016082 20111014 GEARY COUNTY 27,454.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00016258 20111019 GEARY COUNTY 101,826.75
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 295,533.80
FEDERAL AID - DEPT OF ADMINISTRATION 173 00010858 20110124 GEARY COUNTY 20,091.73
FEDERAL AID - DEPT OF ADMINISTRATION 173 00030601 20111230 GEARY COUNTY 29,581.98
*********************************** TOTAL FEDERAL AID - DEPT OF ADMINISTRATION 49,673.71
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE009066 20110629 GEARY COUNTY 730.68
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE011479 20110927 GEARY COUNTY 1,238.04
FEDERAL AID - DEPT OF TRANSPORTATION 276 00040416 20111017 GEARY COUNTY 2,391.00
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 4,359.72
LOCAL ALCOHOLIC LIQUOR 670 00060673 20110309 GEARY COUNTY 3,565.13
LOCAL ALCOHOLIC LIQUOR 670 00079820 20110526 GEARY COUNTY 1,783.76
LOCAL ALCOHOLIC LIQUOR 670 00103311 20110914 GEARY COUNTY 2,946.11
LOCAL ALCOHOLIC LIQUOR 670 00126652 20111213 GEARY COUNTY 2,296.53
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 10,591.53
LOCAL SALES TAX 670 00050502 20110128 GEARY COUNTY 219,518.38
LOCAL SALES TAX 670 00057352 20110228 GEARY COUNTY 254,119.77
LOCAL SALES TAX 670 00064949 20110330 GEARY COUNTY 240,979.47
LOCAL SALES TAX 670 00073785 20110428 GEARY COUNTY 204,429.05
LOCAL SALES TAX 670 00080208 20110527 GEARY COUNTY 253,734.26
LOCAL SALES TAX 670 00086252 20110629 GEARY COUNTY 268,116.95
LOCAL SALES TAX 670 00092502 20110728 GEARY COUNTY 244,685.74
LOCAL SALES TAX 670 00099117 20110830 GEARY COUNTY 225,615.17
LOCAL SALES TAX 670 00106530 20110928 GEARY COUNTY 236,324.54
LOCAL SALES TAX 670 00118134 20111027 GEARY COUNTY 240,730.56
LOCAL SALES TAX 670 00123284 20111128 GEARY COUNTY 233,094.37
LOCAL SALES TAX 670 00129615 20111227 GEARY COUNTY 277,308.47
*********************************** TOTAL LOCAL SALES TAX 2,898,656.73
SETOFF PAYMENTS 173 00009925 20110104 GEARY COUNTY 89.82
SETOFF PAYMENTS 173 00010681 20110119 GEARY COUNTY 4,894.83
SETOFF PAYMENTS 173 00012223 20110217 GEARY COUNTY (9,177.13)
SETOFF PAYMENTS 173 00012677 20110228 GEARY COUNTY 8,529.25
SETOFF PAYMENTS 173 00013269 20110302 GEARY COUNTY 25,470.23
SETOFF PAYMENTS 173 00014759 20110317 GEARY COUNTY 14,084.69
SETOFF PAYMENTS 173 00016108 20110404 GEARY COUNTY 11,298.15
SETOFF PAYMENTS 173 00017224 20110421 GEARY COUNTY 4,949.05
SETOFF PAYMENTS 173 00018253 20110505 GEARY COUNTY 5,036.44
SETOFF PAYMENTS 173 00019172 20110519 GEARY COUNTY 9,231.34
SETOFF PAYMENTS 173 00020208 20110606 GEARY COUNTY 3,209.81
SETOFF PAYMENTS 173 00021257 20110621 GEARY COUNTY 3,917.05
SETOFF PAYMENTS 173 00022515 20110707 GEARY COUNTY 291.24
SETOFF PAYMENTS 173 00023104 20110721 GEARY COUNTY 1,219.34
SETOFF PAYMENTS 173 00023818 20110804 GEARY COUNTY 495.87
SETOFF PAYMENTS 173 00024653 20110819 GEARY COUNTY 2,202.65
SETOFF PAYMENTS 173 00025408 20110907 GEARY COUNTY 341.67
SETOFF PAYMENTS 173 00026092 20110921 GEARY COUNTY 2,605.23
SETOFF PAYMENTS 173 00026851 20111006 GEARY COUNTY 2,167.81
SETOFF PAYMENTS 173 00027528 20111020 GEARY COUNTY 33.20
SETOFF PAYMENTS 173 00028254 20111104 GEARY COUNTY 177.99
SETOFF PAYMENTS 173 00028900 20111121 GEARY COUNTY 83.71
SETOFF PAYMENTS 173 00029429 20111206 GEARY COUNTY 147.04
SETOFF PAYMENTS 173 00030344 20111221 GEARY COUNTY 41.50
*********************************** TOTAL SETOFF PAYMENTS 91,340.78
SPECIAL HIGHWAY 670 00048526 20110124 GEARY COUNTY 148,918.96
SPECIAL HIGHWAY 670 00070736 20110420 GEARY COUNTY 165,095.45
SPECIAL HIGHWAY 670 00090113 20110721 GEARY COUNTY 175,608.04
SPECIAL HIGHWAY 670 00116381 20111020 GEARY COUNTY 181,806.74
*********************************** TOTAL SPECIAL HIGHWAY 671,429.19
SPECIAL HIGHWAY EQUAL & ADJ 670 00072306 20110421 GEARY COUNTY 727.50
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 727.50
STATE AID - BOARD OF AGRICULTURE 046 E1200043 20110706 GEARY COUNTY CONSERVATION DISTRICT 24,484.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 24,484.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00002094 20110106 GEARY COUNTY 228,880.51
STATE AID - DEPARTMENT OF CORRECTIONS 521 00004411 20110707 GEARY COUNTY 237,650.00
*********************************** TOTAL STATE AID - DEPARTMENT OF CORRECTIONS 466,530.51
STATE AID - EMERGENCY PREPAREDNESS 034 00014896 20110912 GEARY COUNTY 21,373.74
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 21,373.74
STATE AID - HEALTH AND ENVIRONMENT 264 10018796 20110413 GEARY COUNTY 1,299.49
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 1,299.49
STATE AID - JUVENILE JUSTICE AUTHORITY 350 00000547 20110103 GEARY COUNTY 177,840.00
STATE AID - JUVENILE JUSTICE AUTHORITY 350 00000867 20110406 GEARY COUNTY 177,840.00
STATE AID - JUVENILE JUSTICE AUTHORITY 350 00001130 20110708 GEARY COUNTY 156,088.75
STATE AID - JUVENILE JUSTICE AUTHORITY 350 00001361 20111006 GEARY COUNTY 123,928.58
STATE AID - JUVENILE JUSTICE AUTHORITY 350 00001522 20111114 GEARY COUNTY 15,709.42
*********************************** TOTAL STATE AID - JUVENILE JUSTICE AUTHORITY 651,406.75
TRANSIENT GUEST TAX 670 00051743 20110131 GEARY COUNTY 175,823.72
TRANSIENT GUEST TAX 670 00073285 20110426 GEARY COUNTY 92,650.88
TRANSIENT GUEST TAX 670 00093749 20110728 GEARY COUNTY 151,319.97
TRANSIENT GUEST TAX 670 00117941 20111026 GEARY COUNTY 174,267.47
*********************************** TOTAL TRANSIENT GUEST TAX 594,062.04
VEHICLE LICENSE FEES 565 11211044 20110406 GEARY COUNTY 700.00
VEHICLE LICENSE FEES 565 12211009 20110721 GEARY COUNTY 525.00
*********************************** TOTAL VEHICLE LICENSE FEES 1,225.00
VEHICLE RENTAL TAX 670 00084732 20110620 GEARY COUNTY 6,599.59
VEHICLE RENTAL TAX 670 00122574 20111123 GEARY COUNTY 5,680.27
*********************************** TOTAL VEHICLE RENTAL TAX 12,279.86
************************GRAND TOTAL 6,363,673.02