State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00443274 | 20170130 | GEARY COUNTY | 1,892.17 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00446739 | 20170227 | GEARY COUNTY | 1,184.64 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00451226 | 20170330 | GEARY COUNTY | 83.80 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00456035 | 20170427 | GEARY COUNTY | 858.87 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00459930 | 20170530 | GEARY COUNTY | 2,903.01 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00463772 | 20170629 | GEARY COUNTY | 2,312.82 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00468786 | 20170728 | GEARY COUNTY | 4,129.09 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00473181 | 20170830 | GEARY COUNTY | 5,843.03 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00477215 | 20170928 | GEARY COUNTY | 6,442.27 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00482174 | 20171030 | GEARY COUNTY | 4,642.31 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00487730 | 20171129 | GEARY COUNTY | 2,769.46 |
*********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 33,061.47 | ||
COMPENSATING USE TAX | 670 | 00443275 | 20170130 | GEARY COUNTY | 36,769.04 |
COMPENSATING USE TAX | 670 | 00446740 | 20170227 | GEARY COUNTY | 39,174.16 |
COMPENSATING USE TAX | 670 | 00451227 | 20170330 | GEARY COUNTY | 18,625.92 |
COMPENSATING USE TAX | 670 | 00456036 | 20170427 | GEARY COUNTY | 34,917.00 |
COMPENSATING USE TAX | 670 | 00459929 | 20170530 | GEARY COUNTY | 33,240.83 |
COMPENSATING USE TAX | 670 | 00463773 | 20170629 | GEARY COUNTY | 31,711.56 |
COMPENSATING USE TAX | 670 | 00468787 | 20170728 | GEARY COUNTY | 34,953.83 |
COMPENSATING USE TAX | 670 | 00473182 | 20170830 | GEARY COUNTY | 47,872.31 |
COMPENSATING USE TAX | 670 | 00477216 | 20170928 | GEARY COUNTY | 36,231.73 |
COMPENSATING USE TAX | 670 | 00482175 | 20171030 | GEARY COUNTY | 43,966.30 |
COMPENSATING USE TAX | 670 | 00487729 | 20171129 | GEARY COUNTY | 45,248.83 |
*********************************** | TOTAL | COMPENSATING USE TAX | 402,711.51 | ||
DOT - CONNECTING LINKS | 276 | CE064717 | 20170103 | GEARY COUNTY | 165,485.42 |
DOT - CONNECTING LINKS | 276 | CE071141 | 20170825 | GEARY COUNTY | 161,079.38 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 326,564.80 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE069561 | 20170627 | GEARY COUNTY | 994.60 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE072402 | 20171011 | GEARY COUNTY | 728.28 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 1,722.88 | ||
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00018360 | 20170327 | GEARY COUNTY | 12,930.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00018785 | 20170511 | GEARY COUNTY | 7,886.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00018962 | 20170530 | GEARY COUNTY | 7,316.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00019174 | 20170623 | GEARY COUNTY | 8,594.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00019409 | 20170803 | GEARY COUNTY | 12,016.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00019678 | 20170915 | GEARY COUNTY | 10,138.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00019839 | 20170929 | GEARY COUNTY | 8,698.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00020110 | 20171108 | GEARY COUNTY | 8,836.00 |
*********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 76,414.00 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215176 | 20170109 | GEARY COUNTY | 2,080.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215176 | 20170109 | GEARY COUNTY | 4,193.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10217898 | 20170209 | GEARY COUNTY | 389.85 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218865 | 20170215 | GEARY COUNTY | 3,268.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218865 | 20170215 | GEARY COUNTY | 523.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222215 | 20170406 | GEARY COUNTY | 4,193.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10225693 | 20170428 | GEARY COUNTY | 2,278.26 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10225060 | 20170428 | GEARY COUNTY | 11,232.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10226123 | 20170508 | GEARY COUNTY | 8,517.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227438 | 20170524 | GEARY COUNTY | 301.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232819 | 20170727 | GEARY COUNTY | 1,253.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232819 | 20170727 | GEARY COUNTY | 7,619.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10236678 | 20170908 | GEARY COUNTY | 4,080.61 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10237765 | 20170919 | GEARY COUNTY | 12,296.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239626 | 20171012 | GEARY COUNTY | 627.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239626 | 20171012 | GEARY COUNTY | 3,810.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243209 | 20171127 | GEARY COUNTY | 627.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 67,287.72 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449650 | 20170316 | GEARY COUNTY | 5,990.16 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455575 | 20170426 | GEARY COUNTY | 3,434.14 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470721 | 20170804 | GEARY COUNTY | 11,937.70 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484004 | 20171103 | GEARY COUNTY | 7,718.08 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 29,080.08 | ||
LOCAL SALES TAX | 670 | 00443276 | 20170130 | GEARY COUNTY | 239,763.62 |
LOCAL SALES TAX | 670 | 00446741 | 20170227 | GEARY COUNTY | 268,125.27 |
LOCAL SALES TAX | 670 | 00451228 | 20170330 | GEARY COUNTY | 212,421.49 |
LOCAL SALES TAX | 670 | 00456037 | 20170427 | GEARY COUNTY | 228,646.98 |
LOCAL SALES TAX | 670 | 00459928 | 20170530 | GEARY COUNTY | 250,296.54 |
LOCAL SALES TAX | 670 | 00463774 | 20170629 | GEARY COUNTY | 235,772.21 |
LOCAL SALES TAX | 670 | 00468788 | 20170728 | GEARY COUNTY | 245,952.38 |
LOCAL SALES TAX | 670 | 00473183 | 20170830 | GEARY COUNTY | 274,324.83 |
LOCAL SALES TAX | 670 | 00477217 | 20170928 | GEARY COUNTY | 260,024.26 |
LOCAL SALES TAX | 670 | 00482176 | 20171030 | GEARY COUNTY | 260,874.37 |
LOCAL SALES TAX | 670 | 00487728 | 20171129 | GEARY COUNTY | 270,821.16 |
*********************************** | TOTAL | LOCAL SALES TAX | 2,747,023.11 | ||
SETOFF PAYMENTS | 173 | 00130302 | 20170106 | GEARY COUNTY | 2,139.50 |
SETOFF PAYMENTS | 173 | 00131092 | 20170120 | GEARY COUNTY | 203.71 |
SETOFF PAYMENTS | 173 | 00131508 | 20170206 | GEARY COUNTY | 2,373.44 |
SETOFF PAYMENTS | 173 | 00132475 | 20170222 | GEARY COUNTY | 21,011.71 |
SETOFF PAYMENTS | 173 | 00133313 | 20170306 | GEARY COUNTY | 15,152.33 |
SETOFF PAYMENTS | 173 | 00134338 | 20170321 | GEARY COUNTY | 11,185.60 |
SETOFF PAYMENTS | 173 | 00135378 | 20170406 | GEARY COUNTY | 14,913.19 |
SETOFF PAYMENTS | 173 | 00136334 | 20170420 | GEARY COUNTY | 7,914.10 |
SETOFF PAYMENTS | 173 | 00137126 | 20170504 | GEARY COUNTY | 4,844.62 |
SETOFF PAYMENTS | 173 | 00137898 | 20170519 | GEARY COUNTY | 4,052.00 |
SETOFF PAYMENTS | 173 | 00138833 | 20170606 | GEARY COUNTY | 3,427.10 |
SETOFF PAYMENTS | 173 | 00139762 | 20170621 | GEARY COUNTY | 4,131.53 |
SETOFF PAYMENTS | 173 | 00140456 | 20170707 | GEARY COUNTY | 5,883.05 |
SETOFF PAYMENTS | 173 | 00141075 | 20170720 | GEARY COUNTY | 1,782.19 |
SETOFF PAYMENTS | 173 | 00141725 | 20170804 | GEARY COUNTY | 3,697.44 |
SETOFF PAYMENTS | 173 | 00142513 | 20170821 | GEARY COUNTY | 1,016.90 |
SETOFF PAYMENTS | 173 | 00143277 | 20170907 | GEARY COUNTY | 2,984.87 |
SETOFF PAYMENTS | 173 | 00143904 | 20170921 | GEARY COUNTY | 2,383.12 |
SETOFF PAYMENTS | 173 | 00144774 | 20171005 | GEARY COUNTY | 1,164.79 |
SETOFF PAYMENTS | 173 | 00145286 | 20171019 | GEARY COUNTY | 1,818.72 |
SETOFF PAYMENTS | 173 | 00146131 | 20171106 | GEARY COUNTY | 6,220.38 |
SETOFF PAYMENTS | 173 | 00146893 | 20171121 | GEARY COUNTY | 1,443.43 |
*********************************** | TOTAL | SETOFF PAYMENTS | 119,743.72 | ||
SEVERANCE TAX | 565 | 17207144 | 20170210 | GEARY COUNTY | 281.90 |
SEVERANCE TAX | 565 | 17207214 | 20170522 | GEARY COUNTY | 287.64 |
SEVERANCE TAX | 565 | 18207017 | 20170822 | GEARY COUNTY | 269.51 |
SEVERANCE TAX | 565 | 18207088 | 20171016 | GEARY COUNTY | 262.11 |
*********************************** | TOTAL | SEVERANCE TAX | 1,101.16 | ||
SPECIAL HIGHWAY | 670 | 00441986 | 20170123 | GEARY COUNTY | 197,136.95 |
SPECIAL HIGHWAY | 670 | 00454397 | 20170421 | GEARY COUNTY | 183,107.55 |
SPECIAL HIGHWAY | 670 | 00467081 | 20170721 | GEARY COUNTY | 192,830.83 |
SPECIAL HIGHWAY | 670 | 00480667 | 20171023 | GEARY COUNTY | 200,547.35 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 773,622.68 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00455259 | 20170424 | GEARY COUNTY | 5,472.07 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 5,472.07 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | SC180011 | 20170714 | GEARY COUNTY CONSERVATION DISTRICT | 20,739.04 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 20,739.04 | ||
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00030279 | 20170109 | GEARY COUNTY | 296,066.49 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00030264 | 20170109 | GEARY COUNTY | 161,056.27 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00030279 | 20170109 | GEARY COUNTY | 9,625.67 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00031485 | 20170407 | GEARY COUNTY | 93,098.41 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00032695 | 20170707 | GEARY COUNTY | 162,575.77 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00032736 | 20170710 | GEARY COUNTY | 15,113.96 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00032736 | 20170710 | GEARY COUNTY | 231,745.47 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00034130 | 20171013 | GEARY COUNTY | 135,953.25 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 1,105,235.29 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10215176 | 20170109 | GEARY COUNTY | 6,249.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10218865 | 20170215 | GEARY COUNTY | 1,557.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10222215 | 20170406 | GEARY COUNTY | 8,330.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227438 | 20170524 | GEARY COUNTY | 2,027.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232819 | 20170727 | GEARY COUNTY | 6,278.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232090 | 20170731 | GEARY COUNTY | 1,081.20 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10236583 | 20170908 | GEARY COUNTY | 54.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10239626 | 20171012 | GEARY COUNTY | 6,278.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 31,854.20 | ||
STATE AID - STATE FIRE MARSHAL | 234 | 00004853 | 20170524 | GEARY COUNTY | 326.00 |
STATE AID - STATE FIRE MARSHAL | 234 | 00004858 | 20170524 | GEARY COUNTY | 7,123.28 |
*********************************** | TOTAL | STATE AID - STATE FIRE MARSHAL | 7,449.28 | ||
TRANSIENT GUEST TAX | 670 | 00441758 | 20170120 | GEARY COUNTY | 163,180.17 |
TRANSIENT GUEST TAX | 670 | 00457465 | 20170501 | GEARY COUNTY | 84,672.36 |
TRANSIENT GUEST TAX | 670 | 00468462 | 20170727 | GEARY COUNTY | 135,700.50 |
TRANSIENT GUEST TAX | 670 | 00481687 | 20171025 | GEARY COUNTY | 219,415.71 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 602,968.74 | ||
VEHICLE LICENSE FEES | 565 | 17211042 | 20170112 | GEARY COUNTY | 1,050.00 |
VEHICLE LICENSE FEES | 565 | 17211115 | 20170516 | GEARY COUNTY | 175.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 1,225.00 | ||
VEHICLE RENTAL TAX | 670 | 00463341 | 20170626 | GEARY COUNTY | 16,675.13 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 16,675.13 | ||
************************GRAND TOTAL | 6,369,951.88 |