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