State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

GEARY COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00355115 20150330 GEARY COUNTY 330.19
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00359734 20150429 GEARY COUNTY 46.04
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00363256 20150528 GEARY COUNTY 951.68
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00367193 20150629 GEARY COUNTY 1,184.35
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00371228 20150730 GEARY COUNTY 2,386.59
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00374400 20150828 GEARY COUNTY 3,053.89
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00378674 20150930 GEARY COUNTY 3,944.76
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00383474 20151029 GEARY COUNTY 2,887.07
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00387072 20151130 GEARY COUNTY 2,036.43
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00390610 20151228 GEARY COUNTY 1,468.65
*********************************** TOTAL COMMUNITY IMPROVEMENT DISTRICT SALES TAX 18,289.65
COMPENSATING USE TAX 670 00347469 20150130 GEARY COUNTY 25,725.97
COMPENSATING USE TAX 670 00351204 20150227 GEARY COUNTY 37,292.41
COMPENSATING USE TAX 670 00355116 20150330 GEARY COUNTY 23,096.20
COMPENSATING USE TAX 670 00359735 20150429 GEARY COUNTY 29,941.04
COMPENSATING USE TAX 670 00363255 20150528 GEARY COUNTY 32,575.07
COMPENSATING USE TAX 670 00367194 20150629 GEARY COUNTY 34,752.03
COMPENSATING USE TAX 670 00371229 20150730 GEARY COUNTY 28,574.40
COMPENSATING USE TAX 670 00374399 20150828 GEARY COUNTY 32,847.01
COMPENSATING USE TAX 670 00378675 20150930 GEARY COUNTY 32,753.66
COMPENSATING USE TAX 670 00383475 20151029 GEARY COUNTY 36,511.33
COMPENSATING USE TAX 670 00387073 20151130 GEARY COUNTY 34,764.18
COMPENSATING USE TAX 670 00390611 20151228 GEARY COUNTY 34,602.06
*********************************** TOTAL COMPENSATING USE TAX 383,435.36
DOT - CONNECTING LINKS 276 CE050275 20150713 GEARY COUNTY 120,000.00
DOT - CONNECTING LINKS 276 CE051689 20150902 GEARY COUNTY 163,291.20
*********************************** TOTAL DOT - CONNECTING LINKS 283,291.20
DOT - LAND AND INTEREST IN LAND 276 00149203 20150529 GEARY COUNTY 918,598.50
*********************************** TOTAL DOT - LAND AND INTEREST IN LAND 918,598.50
FEDERAL AID - ADJ GEN (EMER PREP) 034 00049528 20150102 GEARY COUNTY 20,590.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00052280 20150414 GEARY COUNTY 6,864.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00053592 20150601 GEARY COUNTY 1,500.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00058786 20151221 GEARY COUNTY 20,366.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 49,320.00
FEDERAL AID - DEPT OF ADMINISTRATION 173 00101223 20150612 GEARY COUNTY 50,005.83
*********************************** TOTAL FEDERAL AID - DEPT OF ADMINISTRATION 50,005.83
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE044584 20150102 GEARY COUNTY 719.84
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE049282 20150611 GEARY COUNTY 836.48
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE052930 20151019 GEARY COUNTY 1,298.04
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 2,854.36
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152852 20150109 GEARY COUNTY 1,637.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152852 20150109 GEARY COUNTY 2,459.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152859 20150109 GEARY COUNTY 5,062.50
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152848 20150109 GEARY COUNTY 2,214.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152848 20150109 GEARY COUNTY 3,624.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152848 20150109 GEARY COUNTY 10,393.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10156955 20150224 GEARY COUNTY 10,393.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10156955 20150224 GEARY COUNTY 2,214.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10156957 20150224 GEARY COUNTY 2,459.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10156957 20150224 GEARY COUNTY 5,062.50
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10157836 20150311 GEARY COUNTY 3,624.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10159743 20150331 GEARY COUNTY 3,568.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10159737 20150331 GEARY COUNTY 313.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10159743 20150331 GEARY COUNTY 687.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10159737 20150331 GEARY COUNTY 3,624.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10159746 20150331 GEARY COUNTY 5,062.50
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10159737 20150331 GEARY COUNTY 10,393.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10162745 20150508 GEARY COUNTY 26,009.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10162742 20150508 GEARY COUNTY 25,475.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10162746 20150508 GEARY COUNTY 27,638.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10164891 20150518 GEARY COUNTY 3,625.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10164895 20150518 GEARY COUNTY 5,062.50
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10165343 20150520 GEARY COUNTY 8,623.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10165846 20150527 GEARY COUNTY 10,391.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10165545 20150605 GEARY COUNTY 28,025.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10167285 20150618 GEARY COUNTY 1,795.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10169412 20150710 GEARY COUNTY 25,413.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10171061 20150724 GEARY COUNTY 14,824.52
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10171055 20150724 GEARY COUNTY 13,184.35
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170693 20150727 GEARY COUNTY 9,112.50
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170693 20150727 GEARY COUNTY 3,665.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170693 20150727 GEARY COUNTY 2,203.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170691 20150727 GEARY COUNTY 7,219.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170691 20150727 GEARY COUNTY 21,301.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170691 20150727 GEARY COUNTY 12,555.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170952 20150805 GEARY COUNTY 33,002.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10174906 20150910 GEARY COUNTY 6,361.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10175443 20151002 GEARY COUNTY 31,863.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177334 20151007 GEARY COUNTY 8,314.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177338 20151007 GEARY COUNTY 2,459.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177338 20151007 GEARY COUNTY 4,556.50
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177338 20151007 GEARY COUNTY 1,832.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177334 20151007 GEARY COUNTY 3,609.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10176890 20151014 GEARY COUNTY 300.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10179583 20151028 GEARY COUNTY 2,000.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10178447 20151030 GEARY COUNTY 29,505.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10181720 20151209 GEARY COUNTY 45,919.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10183075 20151214 GEARY COUNTY 12,242.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10183075 20151214 GEARY COUNTY 2,459.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10183287 20151214 GEARY COUNTY 3,609.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10183075 20151214 GEARY COUNTY 1,832.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10182087 20151218 GEARY COUNTY 300.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10182728 20151222 GEARY COUNTY 11,776.47
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 520,849.34
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V6705453 20151203 GEARY COUNTY 1,080.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 1,080.00
LOCAL ALCOHOLIC LIQUOR 670 00353615 20150312 GEARY COUNTY 2,989.39
LOCAL ALCOHOLIC LIQUOR 670 00365355 20150609 GEARY COUNTY 1,708.18
LOCAL ALCOHOLIC LIQUOR 670 00376397 20150911 GEARY COUNTY 2,680.57
LOCAL ALCOHOLIC LIQUOR 670 00388982 20151210 GEARY COUNTY 2,953.29
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 10,331.43
LOCAL SALES TAX 670 00347468 20150130 GEARY COUNTY 233,595.93
LOCAL SALES TAX 670 00351205 20150227 GEARY COUNTY 265,441.70
LOCAL SALES TAX 670 00355117 20150330 GEARY COUNTY 228,794.14
LOCAL SALES TAX 670 00359736 20150429 GEARY COUNTY 253,856.99
LOCAL SALES TAX 670 00363254 20150528 GEARY COUNTY 268,872.32
LOCAL SALES TAX 670 00367195 20150629 GEARY COUNTY 250,161.33
LOCAL SALES TAX 670 00371227 20150730 GEARY COUNTY 257,688.74
LOCAL SALES TAX 670 00374398 20150828 GEARY COUNTY 270,588.62
LOCAL SALES TAX 670 00378676 20150930 GEARY COUNTY 263,632.97
LOCAL SALES TAX 670 00383476 20151029 GEARY COUNTY 246,379.19
LOCAL SALES TAX 670 00387074 20151130 GEARY COUNTY 248,306.04
LOCAL SALES TAX 670 00390612 20151228 GEARY COUNTY 257,132.52
*********************************** TOTAL LOCAL SALES TAX 3,044,450.49
SETOFF PAYMENTS 173 00091310 20150107 GEARY COUNTY 875.66
SETOFF PAYMENTS 173 00091989 20150122 GEARY COUNTY 1,314.93
SETOFF PAYMENTS 173 00092691 20150205 GEARY COUNTY 758.74
SETOFF PAYMENTS 173 00093489 20150219 GEARY COUNTY 10,591.70
SETOFF PAYMENTS 173 00094490 20150305 GEARY COUNTY 11,203.18
SETOFF PAYMENTS 173 00095473 20150319 GEARY COUNTY 10,798.97
SETOFF PAYMENTS 173 00096576 20150406 GEARY COUNTY 8,582.09
SETOFF PAYMENTS 173 00097609 20150421 GEARY COUNTY 6,590.16
SETOFF PAYMENTS 173 00098679 20150506 GEARY COUNTY 3,792.91
SETOFF PAYMENTS 173 00099617 20150521 GEARY COUNTY 3,063.97
SETOFF PAYMENTS 173 00100458 20150604 GEARY COUNTY 4,384.11
SETOFF PAYMENTS 173 00101458 20150619 GEARY COUNTY 2,509.89
SETOFF PAYMENTS 173 00102336 20150706 GEARY COUNTY 586.62
SETOFF PAYMENTS 173 00103119 20150721 GEARY COUNTY 2,537.57
SETOFF PAYMENTS 173 00103874 20150806 GEARY COUNTY 1,155.76
SETOFF PAYMENTS 173 00104543 20150820 GEARY COUNTY 1,554.67
SETOFF PAYMENTS 173 00105447 20150904 GEARY COUNTY 3,017.65
SETOFF PAYMENTS 173 00106236 20150921 GEARY COUNTY 1,605.53
SETOFF PAYMENTS 173 00107109 20151006 GEARY COUNTY 791.82
SETOFF PAYMENTS 173 00107845 20151021 GEARY COUNTY 916.38
SETOFF PAYMENTS 173 00108544 20151105 GEARY COUNTY 1,057.30
SETOFF PAYMENTS 173 00109126 20151119 GEARY COUNTY 1,861.36
SETOFF PAYMENTS 173 00109851 20151204 GEARY COUNTY 1,947.68
SETOFF PAYMENTS 173 00110585 20151221 GEARY COUNTY 69.01
*********************************** TOTAL SETOFF PAYMENTS 81,567.66
SEVERANCE TAX 565 16207088 20151123 GEARY COUNTY 381.24
*********************************** TOTAL SEVERANCE TAX 381.24
SPECIAL HIGHWAY 670 00345725 20150122 GEARY COUNTY 184,249.53
SPECIAL HIGHWAY 670 00358327 20150421 GEARY COUNTY 178,341.00
SPECIAL HIGHWAY 670 00369816 20150721 GEARY COUNTY 186,276.58
SPECIAL HIGHWAY 670 00381956 20151021 GEARY COUNTY 198,805.26
*********************************** TOTAL SPECIAL HIGHWAY 747,672.37
STATE AID - BOARD OF AGRICULTURE 046 SC160015 20150717 GEARY COUNTY CONSERVATION DISTRICT 21,975.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 21,975.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00020744 20150108 GEARY COUNTY 264,912.30
STATE AID - DEPARTMENT OF CORRECTIONS 521 00020716 20150108 GEARY COUNTY 164,846.75
STATE AID - DEPARTMENT OF CORRECTIONS 521 00021847 20150406 GEARY COUNTY 164,846.75
STATE AID - DEPARTMENT OF CORRECTIONS 521 00023037 20150706 GEARY COUNTY 17,349.40
STATE AID - DEPARTMENT OF CORRECTIONS 521 00023037 20150706 GEARY COUNTY 282,841.96
STATE AID - DEPARTMENT OF CORRECTIONS 521 00023179 20150713 GEARY COUNTY 11,092.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00023389 20150730 GEARY COUNTY 168,971.55
STATE AID - DEPARTMENT OF CORRECTIONS 521 00024278 20151007 GEARY COUNTY 125,456.81
*********************************** TOTAL STATE AID - DEPARTMENT OF CORRECTIONS 1,200,317.52
STATE AID - HEALTH AND ENVIRONMENT 264 10152859 20150109 GEARY COUNTY 9,562.50
STATE AID - HEALTH AND ENVIRONMENT 264 10152852 20150109 GEARY COUNTY 12,764.00
STATE AID - HEALTH AND ENVIRONMENT 264 10152848 20150109 GEARY COUNTY 6,522.00
STATE AID - HEALTH AND ENVIRONMENT 264 10156957 20150224 GEARY COUNTY 6,894.50
STATE AID - HEALTH AND ENVIRONMENT 264 10157836 20150311 GEARY COUNTY 17,069.00
STATE AID - HEALTH AND ENVIRONMENT 264 10159743 20150331 GEARY COUNTY 7,287.00
STATE AID - HEALTH AND ENVIRONMENT 264 10159743 20150331 GEARY COUNTY 1,772.00
STATE AID - HEALTH AND ENVIRONMENT 264 10159737 20150331 GEARY COUNTY 6,522.00
STATE AID - HEALTH AND ENVIRONMENT 264 10159737 20150331 GEARY COUNTY 4,115.00
STATE AID - HEALTH AND ENVIRONMENT 264 10159746 20150331 GEARY COUNTY 9,562.50
STATE AID - HEALTH AND ENVIRONMENT 264 10159743 20150331 GEARY COUNTY 3,546.00
STATE AID - HEALTH AND ENVIRONMENT 264 10164895 20150518 GEARY COUNTY 9,562.50
STATE AID - HEALTH AND ENVIRONMENT 264 10164891 20150518 GEARY COUNTY 1,833.00
STATE AID - HEALTH AND ENVIRONMENT 264 10164891 20150518 GEARY COUNTY 2,460.00
STATE AID - HEALTH AND ENVIRONMENT 264 10165900 20150605 GEARY COUNTY 1,386.72
STATE AID - HEALTH AND ENVIRONMENT 264 10170691 20150727 GEARY COUNTY 11,786.00
STATE AID - HEALTH AND ENVIRONMENT 264 10170693 20150727 GEARY COUNTY 20,827.50
STATE AID - HEALTH AND ENVIRONMENT 264 10177338 20151007 GEARY COUNTY 9,056.50
STATE AID - HEALTH AND ENVIRONMENT 264 10177334 20151007 GEARY COUNTY 17,703.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 160,231.72
TRANSIENT GUEST TAX 670 00347105 20150129 GEARY COUNTY 126,821.84
TRANSIENT GUEST TAX 670 00359547 20150428 GEARY COUNTY 96,007.83
TRANSIENT GUEST TAX 670 00369669 20150720 GEARY COUNTY 169,458.36
TRANSIENT GUEST TAX 670 00382673 20151022 GEARY COUNTY 259,156.90
*********************************** TOTAL TRANSIENT GUEST TAX 651,444.93
VEHICLE LICENSE FEES 565 15211075 20150106 GEARY COUNTY 875.00
VEHICLE LICENSE FEES 565 15211141 20150410 GEARY COUNTY 875.00
VEHICLE LICENSE FEES 565 16211008 20150708 GEARY COUNTY 350.00
*********************************** TOTAL VEHICLE LICENSE FEES 2,100.00
VEHICLE RENTAL TAX 670 00365695 20150610 GEARY COUNTY 17,788.36
VEHICLE RENTAL TAX 670 00386632 20151124 GEARY COUNTY 17,044.95
*********************************** TOTAL VEHICLE RENTAL TAX 34,833.31
************************GRAND TOTAL 8,183,029.91