State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

GEARY COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298017 20140129 GEARY COUNTY 30,708.07
COMPENSATING USE TAX 670 00302213 20140226 GEARY COUNTY 41,210.59
COMPENSATING USE TAX 670 00306389 20140324 GEARY COUNTY 31,916.54
COMPENSATING USE TAX 670 00311443 20140428 GEARY COUNTY 22,588.52
COMPENSATING USE TAX 670 00314801 20140527 GEARY COUNTY 33,124.95
COMPENSATING USE TAX 670 00318670 20140626 GEARY COUNTY 30,785.66
COMPENSATING USE TAX 670 00322587 20140723 GEARY COUNTY 29,342.02
COMPENSATING USE TAX 670 00326637 20140828 GEARY COUNTY 30,387.97
COMPENSATING USE TAX 670 00330671 20140929 GEARY COUNTY 38,820.82
COMPENSATING USE TAX 670 00335750 20141030 GEARY COUNTY 27,675.60
COMPENSATING USE TAX 670 00339245 20141128 GEARY COUNTY 31,945.73
COMPENSATING USE TAX 670 00342946 20141230 GEARY COUNTY 30,077.54
*********************************** TOTAL COMPENSATING USE TAX 378,584.01
DOT - CONNECTING LINKS 276 CE041762 20140923 GEARY COUNTY 247,931.55
*********************************** TOTAL DOT - CONNECTING LINKS 247,931.55
DOT - LAND AND INTEREST IN LAND 276 00135744 20141211 GEARY COUNTY 585,023.00
*********************************** TOTAL DOT - LAND AND INTEREST IN LAND 585,023.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00043487 20140424 GEARY COUNTY 36,489.71
FEDERAL AID - ADJ GEN (EMER PREP) 034 00043926 20140514 GEARY COUNTY 6,864.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 43,353.71
FEDERAL AID - DEPARTMENT OF CORRECTIONS 521 00018200 20140625 GEARY COUNTY 72.80
*********************************** TOTAL FEDERAL AID - DEPARTMENT OF CORRECTIONS 72.80
FEDERAL AID - DEPT OF ADMINISTRATION 173 00084509 20140818 GEARY COUNTY 36,252.13
*********************************** TOTAL FEDERAL AID - DEPT OF ADMINISTRATION 36,252.13
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE039073 20140623 GEARY COUNTY 1,345.52
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE041610 20140918 GEARY COUNTY 1,103.42
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 2,448.94
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V5706972 20141219 GEARY COUNTY 998.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 998.00
LOCAL ALCOHOLIC LIQUOR 670 00304898 20140311 GEARY COUNTY 1,656.11
LOCAL ALCOHOLIC LIQUOR 670 00317380 20140613 GEARY COUNTY 2,020.05
LOCAL ALCOHOLIC LIQUOR 670 00328854 20140912 GEARY COUNTY 2,346.58
LOCAL ALCOHOLIC LIQUOR 670 00341361 20141215 GEARY COUNTY 2,270.84
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 8,293.58
LOCAL SALES TAX 670 00298016 20140129 GEARY COUNTY 245,072.72
LOCAL SALES TAX 670 00302212 20140226 GEARY COUNTY 241,569.77
LOCAL SALES TAX 670 00306388 20140324 GEARY COUNTY 235,381.93
LOCAL SALES TAX 670 00311444 20140428 GEARY COUNTY 247,379.40
LOCAL SALES TAX 670 00314800 20140527 GEARY COUNTY 251,555.16
LOCAL SALES TAX 670 00318669 20140626 GEARY COUNTY 261,759.68
LOCAL SALES TAX 670 00322586 20140723 GEARY COUNTY 274,637.43
LOCAL SALES TAX 670 00326638 20140828 GEARY COUNTY 254,803.78
LOCAL SALES TAX 670 00330672 20140929 GEARY COUNTY 237,214.21
LOCAL SALES TAX 670 00335749 20141030 GEARY COUNTY 256,383.82
LOCAL SALES TAX 670 00339246 20141128 GEARY COUNTY 247,555.24
LOCAL SALES TAX 670 00342947 20141230 GEARY COUNTY 236,739.33
*********************************** TOTAL LOCAL SALES TAX 2,990,052.47
SETOFF PAYMENTS 173 00071109 20140107 GEARY COUNTY 159.04
SETOFF PAYMENTS 173 00071761 20140122 GEARY COUNTY 214.31
SETOFF PAYMENTS 173 00072501 20140206 GEARY COUNTY 121.76
SETOFF PAYMENTS 173 00072993 20140220 GEARY COUNTY 1,131.25
SETOFF PAYMENTS 173 00074094 20140306 GEARY COUNTY 14,056.33
SETOFF PAYMENTS 173 00075124 20140320 GEARY COUNTY 9,475.94
SETOFF PAYMENTS 173 00076073 20140404 GEARY COUNTY 6,041.97
SETOFF PAYMENTS 173 00077209 20140421 GEARY COUNTY 5,915.14
SETOFF PAYMENTS 173 00078113 20140506 GEARY COUNTY 3,631.26
SETOFF PAYMENTS 173 00079462 20140521 GEARY COUNTY 4,617.90
SETOFF PAYMENTS 173 00080310 20140605 GEARY COUNTY 174.30
SETOFF PAYMENTS 173 00081284 20140619 GEARY COUNTY 2,764.17
SETOFF PAYMENTS 173 00082443 20140708 GEARY COUNTY 3,146.06
SETOFF PAYMENTS 173 00083261 20140721 GEARY COUNTY 2,320.47
SETOFF PAYMENTS 173 00083941 20140806 GEARY COUNTY 653.70
SETOFF PAYMENTS 173 00084566 20140821 GEARY COUNTY 523.57
SETOFF PAYMENTS 173 00085294 20140905 GEARY COUNTY 178.53
SETOFF PAYMENTS 173 00086128 20140919 GEARY COUNTY 753.58
SETOFF PAYMENTS 173 00086916 20141006 GEARY COUNTY 63.21
SETOFF PAYMENTS 173 00087758 20141021 GEARY COUNTY 775.42
SETOFF PAYMENTS 173 00088461 20141106 GEARY COUNTY 560.67
SETOFF PAYMENTS 173 00089090 20141120 GEARY COUNTY 548.43
SETOFF PAYMENTS 173 00089902 20141204 GEARY COUNTY 135.41
SETOFF PAYMENTS 173 00090482 20141219 GEARY COUNTY 305.02
*********************************** TOTAL SETOFF PAYMENTS 58,267.44
SPECIAL HIGHWAY 670 00296395 20140122 GEARY COUNTY 183,116.55
SPECIAL HIGHWAY 670 00309906 20140421 GEARY COUNTY 176,369.56
SPECIAL HIGHWAY 670 00321649 20140721 GEARY COUNTY 185,532.18
SPECIAL HIGHWAY 670 00334004 20141021 GEARY COUNTY 189,802.59
*********************************** TOTAL SPECIAL HIGHWAY 734,820.88
STATE AID - BOARD OF AGRICULTURE 046 E1500018 20140703 GEARY COUNTY CONSERVATION DISTRICT 22,211.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 22,211.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00015890 20140107 GEARY COUNTY 16,762.89
STATE AID - DEPARTMENT OF CORRECTIONS 521 00015890 20140107 GEARY COUNTY 244,486.44
STATE AID - DEPARTMENT OF CORRECTIONS 521 00015875 20140108 GEARY COUNTY 153,629.75
STATE AID - DEPARTMENT OF CORRECTIONS 521 00017059 20140404 GEARY COUNTY 153,629.75
STATE AID - DEPARTMENT OF CORRECTIONS 521 00017437 20140429 GEARY COUNTY 10,459.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00018343 20140708 GEARY COUNTY 267,692.50
STATE AID - DEPARTMENT OF CORRECTIONS 521 00018343 20140708 GEARY COUNTY 19,403.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00018398 20140710 GEARY COUNTY 164,846.75
STATE AID - DEPARTMENT OF CORRECTIONS 521 00019466 20141003 GEARY COUNTY 144,394.93
*********************************** TOTAL STATE AID - DEPARTMENT OF CORRECTIONS 1,175,305.01
STATE AID - EMERGENCY PREPAREDNESS 034 00043487 20140424 GEARY COUNTY 4,865.30
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 4,865.30
STATE AID - HEALTH AND ENVIRONMENT 264 10132103 20140604 GEARY COUNTY 1,296.68
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 1,296.68
TRANSIENT GUEST TAX 670 00299592 20140130 GEARY COUNTY 155,709.97
TRANSIENT GUEST TAX 670 00312947 20140430 GEARY COUNTY 98,746.41
TRANSIENT GUEST TAX 670 00323967 20140723 GEARY COUNTY 140,794.23
TRANSIENT GUEST TAX 670 00335061 20141023 GEARY COUNTY 198,884.61
*********************************** TOTAL TRANSIENT GUEST TAX 594,135.22
VEHICLE LICENSE FEES 565 14211061 20140127 GEARY COUNTY 350.00
VEHICLE LICENSE FEES 565 14211127 20140407 GEARY COUNTY 1,575.00
VEHICLE LICENSE FEES 565 15211009 20140717 GEARY COUNTY 175.00
*********************************** TOTAL VEHICLE LICENSE FEES 2,100.00
VEHICLE RENTAL TAX 670 00318093 20140619 GEARY COUNTY 18,470.25
VEHICLE RENTAL TAX 670 00338904 20141125 GEARY COUNTY 18,454.85
*********************************** TOTAL VEHICLE RENTAL TAX 36,925.10
************************GRAND TOTAL 6,922,936.82