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