State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

GEARY COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
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