State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

GEARY COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00136661 20120130 GEARY COUNTY 35,705.60
COMPENSATING USE TAX 670 00142641 20120227 GEARY COUNTY 37,275.96
COMPENSATING USE TAX 670 00149233 20120328 GEARY COUNTY 30,346.15
COMPENSATING USE TAX 670 00156370 20120430 GEARY COUNTY 27,925.24
COMPENSATING USE TAX 670 00162659 20120530 GEARY COUNTY 31,765.69
COMPENSATING USE TAX 670 00167904 20120628 GEARY COUNTY 27,816.84
COMPENSATING USE TAX 670 00173188 20120727 GEARY COUNTY 14,931.97
COMPENSATING USE TAX 670 00178132 20120830 GEARY COUNTY 22,750.02
COMPENSATING USE TAX 670 00187693 20120927 GEARY COUNTY 39,060.53
COMPENSATING USE TAX 670 00195801 20121030 GEARY COUNTY 23,963.24
COMPENSATING USE TAX 670 00202145 20121129 GEARY COUNTY 29,485.90
COMPENSATING USE TAX 670 00208474 20121224 GEARY COUNTY 26,860.61
*********************************** TOTAL COMPENSATING USE TAX 347,887.75
DOT - CONNECTING LINKS 276 CE021740 20121005 GEARY COUNTY 113,587.71
*********************************** TOTAL DOT - CONNECTING LINKS 113,587.71
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE018687 20120621 GEARY COUNTY 1,184.88
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE019507 20120718 GEARY COUNTY 1,043.68
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE021623 20121003 GEARY COUNTY 1,271.44
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 3,500.00
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V2712113 20120125 GEARY COUNTY 1,240.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 1,240.00
LOCAL ALCOHOLIC LIQUOR 670 00145223 20120307 GEARY COUNTY 1,980.32
LOCAL ALCOHOLIC LIQUOR 670 00165805 20120614 GEARY COUNTY 1,958.25
LOCAL ALCOHOLIC LIQUOR 670 00181947 20120918 GEARY COUNTY 2,791.97
LOCAL ALCOHOLIC LIQUOR 670 00206560 20121214 GEARY COUNTY 1,832.56
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 8,563.10
LOCAL SALES TAX 670 00136662 20120130 GEARY COUNTY 257,167.40
LOCAL SALES TAX 670 00142642 20120227 GEARY COUNTY 231,235.51
LOCAL SALES TAX 670 00149234 20120328 GEARY COUNTY 255,952.02
LOCAL SALES TAX 670 00156371 20120430 GEARY COUNTY 241,744.16
LOCAL SALES TAX 670 00162660 20120530 GEARY COUNTY 281,292.05
LOCAL SALES TAX 670 00167905 20120628 GEARY COUNTY 261,661.79
LOCAL SALES TAX 670 00173189 20120727 GEARY COUNTY 251,981.30
LOCAL SALES TAX 670 00178133 20120830 GEARY COUNTY 271,312.22
LOCAL SALES TAX 670 00187692 20120927 GEARY COUNTY 234,030.14
LOCAL SALES TAX 670 00195800 20121030 GEARY COUNTY 242,167.57
LOCAL SALES TAX 670 00202146 20121129 GEARY COUNTY 249,943.02
LOCAL SALES TAX 670 00208475 20121224 GEARY COUNTY 218,041.97
*********************************** TOTAL LOCAL SALES TAX 2,996,529.15
SETOFF PAYMENTS 173 00030849 20120106 GEARY COUNTY 623.06
SETOFF PAYMENTS 173 00031411 20120120 GEARY COUNTY 20.75
SETOFF PAYMENTS 173 00032181 20120206 GEARY COUNTY 725.63
SETOFF PAYMENTS 173 00032958 20120222 GEARY COUNTY 27,312.05
SETOFF PAYMENTS 173 00033980 20120306 GEARY COUNTY 16,443.93
SETOFF PAYMENTS 173 00035097 20120321 GEARY COUNTY 10,259.86
SETOFF PAYMENTS 173 00036193 20120405 GEARY COUNTY 3,351.67
SETOFF PAYMENTS 173 00037228 20120419 GEARY COUNTY 2,608.57
SETOFF PAYMENTS 173 00038228 20120504 GEARY COUNTY 1,494.88
SETOFF PAYMENTS 173 00039226 20120521 GEARY COUNTY 3,247.50
SETOFF PAYMENTS 173 00040188 20120606 GEARY COUNTY 3,804.61
SETOFF PAYMENTS 173 00041133 20120621 GEARY COUNTY 5,548.59
SETOFF PAYMENTS 173 00042257 20120706 GEARY COUNTY 3,814.57
SETOFF PAYMENTS 173 00043012 20120719 GEARY COUNTY 1,972.47
SETOFF PAYMENTS 173 00043759 20120806 GEARY COUNTY 638.12
SETOFF PAYMENTS 173 00044495 20120821 GEARY COUNTY 592.95
SETOFF PAYMENTS 173 00045462 20120907 GEARY COUNTY 660.99
SETOFF PAYMENTS 173 00046373 20120920 GEARY COUNTY 292.04
SETOFF PAYMENTS 173 00047006 20121004 GEARY COUNTY 1,502.83
SETOFF PAYMENTS 173 00047760 20121019 GEARY COUNTY 276.47
SETOFF PAYMENTS 173 00048550 20121106 GEARY COUNTY 1,272.37
SETOFF PAYMENTS 173 00049224 20121121 GEARY COUNTY 10.98
SETOFF PAYMENTS 173 00049782 20121206 GEARY COUNTY 144.43
SETOFF PAYMENTS 173 00050427 20121220 GEARY COUNTY 1,301.04
*********************************** TOTAL SETOFF PAYMENTS 87,920.36
SPECIAL HIGHWAY 670 00134829 20120120 GEARY COUNTY 179,170.80
SPECIAL HIGHWAY 670 00154003 20120419 GEARY COUNTY 170,585.62
SPECIAL HIGHWAY 670 00170836 20120719 GEARY COUNTY 184,391.17
SPECIAL HIGHWAY 670 00193801 20121019 GEARY COUNTY 184,600.53
*********************************** TOTAL SPECIAL HIGHWAY 718,748.12
SPECIAL HIGHWAY EQUAL & ADJ 670 00155075 20120424 GEARY COUNTY (1,961.73)
SPECIAL HIGHWAY EQUAL & ADJ 670 00158494 20120502 GEARY COUNTY 1,953.81
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ (7.92)
STATE AID - BOARD OF AGRICULTURE 046 E1300011 20120703 GEARY COUNTY CONSERVATION DISTRICT 24,281.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 24,281.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00006271 20120104 GEARY COUNTY 204,104.15
STATE AID - DEPARTMENT OF CORRECTIONS 521 00008403 20120706 GEARY COUNTY 240,427.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00008403 20120706 GEARY COUNTY 14,269.00
*********************************** TOTAL STATE AID - DEPARTMENT OF CORRECTIONS 458,800.15
STATE AID - DEPARTMENT OF REVENUE 565 13065031 20120913 GEARY COUNTY 6,837.53
*********************************** TOTAL STATE AID - DEPARTMENT OF REVENUE 6,837.53
STATE AID - HEALTH AND ENVIRONMENT 264 10055618 20120517 GEARY COUNTY 1,377.82
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 1,377.82
STATE AID - JUVENILE JUSTICE AUTHORITY 350 00001692 20120106 GEARY COUNTY 156,088.75
STATE AID - JUVENILE JUSTICE AUTHORITY 350 00001888 20120404 GEARY COUNTY 156,088.75
STATE AID - JUVENILE JUSTICE AUTHORITY 350 00002137 20120711 GEARY COUNTY 157,297.50
STATE AID - JUVENILE JUSTICE AUTHORITY 350 00002270 20120820 GEARY COUNTY 5,229.75
STATE AID - JUVENILE JUSTICE AUTHORITY 350 00002363 20121005 GEARY COUNTY 125,095.64
STATE AID - JUVENILE JUSTICE AUTHORITY 350 00002487 20121106 GEARY COUNTY 12,654.66
*********************************** TOTAL STATE AID - JUVENILE JUSTICE AUTHORITY 612,455.05
TRANSIENT GUEST TAX 670 00137917 20120130 GEARY COUNTY 155,425.79
TRANSIENT GUEST TAX 670 00155271 20120425 GEARY COUNTY 171,540.44
TRANSIENT GUEST TAX 670 00175067 20120803 GEARY COUNTY 192,638.66
TRANSIENT GUEST TAX 670 00195331 20121025 GEARY COUNTY 170,319.86
*********************************** TOTAL TRANSIENT GUEST TAX 689,924.75
VEHICLE LICENSE FEES 565 12211041 20120118 GEARY COUNTY 350.00
VEHICLE LICENSE FEES 565 12211097 20120413 GEARY COUNTY 1,225.00
VEHICLE LICENSE FEES 565 13211011 20120919 GEARY COUNTY 175.00
*********************************** TOTAL VEHICLE LICENSE FEES 1,750.00
VEHICLE RENTAL TAX 670 00165505 20120613 GEARY COUNTY 13,572.93
VEHICLE RENTAL TAX 670 00203432 20121129 GEARY COUNTY 14,285.80
*********************************** TOTAL VEHICLE RENTAL TAX 27,858.73
************************GRAND TOTAL 6,101,253.30