State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

GEARY COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029033 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 23,588.11
COMPENSATING USE TAX 670 V3032033 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 32,481.17
COMPENSATING USE TAX 670 V3038033 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 22,207.49
COMPENSATING USE TAX 670 V3043033 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 18,592.64
COMPENSATING USE TAX 670 V3046033 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 24,866.35
COMPENSATING USE TAX 670 V3049033 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 21,381.90
COMPENSATING USE TAX 670 V3003033 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 18,276.75
COMPENSATING USE TAX 670 V3006033 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 25,333.16
COMPENSATING USE TAX 670 V3009033 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 22,378.54
COMPENSATING USE TAX 670 V3012033 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 18,329.50
COMPENSATING USE TAX 670 V3016033 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 24,394.59
COMPENSATING USE TAX 670 V3019034 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 30,751.78
*********************************** TOTAL COMPENSATING USE TAX 282,581.98
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0835731 20090109 GEARY COUNTY TREASURER 41.20
*********************************** TOTAL DOT - HIGHWAY & BRIDGE CONSTRUCTION 41.20
DOT - MISCELLANEOUS PAYMENTS 276 V0484616 20091211 GEARY COUNTY REGISTER OF DEEDS 36.00
*********************************** TOTAL DOT - MISCELLANEOUS PAYMENTS 36.00
DOT - NOXIOUS WEED CONTROL 276 V0482478 20091123 GEARY COUNTY NOXIOUS WEED DEPT. 6,761.88
*********************************** TOTAL DOT - NOXIOUS WEED CONTROL 6,761.88
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0900736 20090219 GEARY COUNTY EMERGENCY MANAGEMENT 15,000.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0681309 20090429 GEARY CO PUBLIC WORKS DEPT 8,105.16
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0681308 20090429 GEARY CO PUBLIC WORKS DEPT 17,148.39
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0901243 20090612 GEARY COUNTY EMERGENCY MANAGEMENT 27,454.06
FEDERAL AID - ADJ GEN (EMER PREP) 034 V1000242 20090824 GEARY COUNTY EMERGENCY MANAGEMENT 500.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 68,207.61
FEDERAL AID - CONSERVATION COMMISSION 634 V0007905 20090602 GEARY COUNTY CONSERVATION DISTRICT 495.00
FEDERAL AID - CONSERVATION COMMISSION 634 V0008279 20090901 GEARY COUNTY CONSERVATION DISTRICT 99.00
*********************************** TOTAL FEDERAL AID - CONSERVATION COMMISSION 594.00
FEDERAL AID - DEPT OF ADMINISTRATION 173 V9097954 20090108 GEARY COUNTY TREASURER 22,296.13
FEDERAL AID - DEPT OF ADMINISTRATION 173 V1097954 20091222 GEARY COUNTY TREASURER 27,297.00
*********************************** TOTAL FEDERAL AID - DEPT OF ADMINISTRATION 49,593.13
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0835666 20090107 SHERIFF OF GEARY COUNTY 958.28
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0835666 20090107 SHERIFF OF GEARY COUNTY 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0840000 20090720 SHERIFF OF GEARY COUNTY 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0840000 20090720 SHERIFF OF GEARY COUNTY 1,010.95
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0842640 20091106 SHERIFF OF GEARY COUNTY 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0842640 20091106 SHERIFF OF GEARY COUNTY 1,027.77
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 3,000.00
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V0707328 20091026 GEARY COUNTY EMERGENCY SERVICES 2,500.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 2,500.00
LOCAL ALCOHOLIC LIQUOR 670 V3036030 20090316 STATE DISTRIBUTIONS BY STATE TREASURER 2,927.29
LOCAL ALCOHOLIC LIQUOR 670 V3048030 20090615 STATE DISTRIBUTIONS BY STATE TREASURER 2,662.74
LOCAL ALCOHOLIC LIQUOR 670 V3008030 20090916 STATE DISTRIBUTIONS BY STATE TREASURER 2,647.53
LOCAL ALCOHOLIC LIQUOR 670 V3018030 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 2,916.56
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 11,154.12
LOCAL SALES TAX 670 V3029033 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 279,027.58
LOCAL SALES TAX 670 V3032033 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 203,042.63
LOCAL SALES TAX 670 V3038033 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 264,335.61
LOCAL SALES TAX 670 V3043033 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 217,126.13
LOCAL SALES TAX 670 V3046033 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 200,728.43
LOCAL SALES TAX 670 V3049033 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 220,269.99
LOCAL SALES TAX 670 V3003033 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 275,358.92
LOCAL SALES TAX 670 V3006033 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 200,384.39
LOCAL SALES TAX 670 V3009033 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 225,505.32
LOCAL SALES TAX 670 V3012033 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 223,583.14
LOCAL SALES TAX 670 V3016033 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 236,813.91
LOCAL SALES TAX 670 V3019034 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 272,991.27
*********************************** TOTAL LOCAL SALES TAX 2,819,167.32
SETOFF PAYMENTS 173 V0902965 20090102 EIGHTH JUDICIAL DISTRICT 147.97
SETOFF PAYMENTS 173 V0903031 20090116 EIGHTH JUDICIAL DISTRICT 265.80
SETOFF PAYMENTS 173 V0903112 20090202 EIGHTH JUDICIAL DISTRICT 535.61
SETOFF PAYMENTS 173 V0903325 20090217 EIGHTH JUDICIAL DISTRICT 15,840.59
SETOFF PAYMENTS 173 V0903655 20090302 EIGHTH JUDICIAL DISTRICT 22,288.83
SETOFF PAYMENTS 173 V0903964 20090316 EIGHTH JUDICIAL DISTRICT 9,397.73
SETOFF PAYMENTS 173 V0904257 20090401 EIGHTH JUDICIAL DISTRICT 6,839.75
SETOFF PAYMENTS 173 V0904564 20090416 EIGHTH JUDICIAL DISTRICT 5,166.87
SETOFF PAYMENTS 173 V0904837 20090501 EIGHTH JUDICIAL DISTRICT 4,176.77
SETOFF PAYMENTS 173 V0905060 20090518 EIGHTH JUDICIAL DISTRICT 2,581.61
SETOFF PAYMENTS 173 V0905252 20090601 EIGHTH JUDICIAL DISTRICT 595.84
SETOFF PAYMENTS 173 V0905385 20090616 EIGHTH JUDICIAL DISTRICT 323.38
SETOFF PAYMENTS 173 V1001224 20090716 EIGHTH JUDICIAL DISTRICT 3,786.08
SETOFF PAYMENTS 173 V1001473 20090803 EIGHTH JUDICIAL DISTRICT 648.13
SETOFF PAYMENTS 173 V1001683 20090817 EIGHTH JUDICIAL DISTRICT 137.66
SETOFF PAYMENTS 173 V1001848 20090901 EIGHTH JUDICIAL DISTRICT 285.33
SETOFF PAYMENTS 173 V1001972 20090916 EIGHTH JUDICIAL DISTRICT 940.55
SETOFF PAYMENTS 173 V1002206 20091016 EIGHTH JUDICIAL DISTRICT 152.11
SETOFF PAYMENTS 173 V1002313 20091102 EIGHTH JUDICIAL DISTRICT 213.65
SETOFF PAYMENTS 173 V1002400 20091116 EIGHTH JUDICIAL DISTRICT 149.09
SETOFF PAYMENTS 173 V1002488 20091201 EIGHTH JUDICIAL DISTRICT 345.59
SETOFF PAYMENTS 173 V1002587 20091216 EIGHTH JUDICIAL DISTRICT 322.39
*********************************** TOTAL SETOFF PAYMENTS 75,141.33
SLIDER REIMBURSEMENT - MACHINERY AND EQU 670 V3033029 20090302 STATE DISTRIBUTIONS BY STATE TREASURER 162,561.78
*********************************** TOTAL SLIDER REIMBURSEMENT - MACHINERY AND EQU 162,561.78
SLIDER REIMBURSEMENT - TELECOMM AND RAIL 670 V3033029 20090302 STATE DISTRIBUTIONS BY STATE TREASURER 18,724.78
*********************************** TOTAL SLIDER REIMBURSEMENT - TELECOMM AND RAIL 18,724.78
SPECIAL HIGHWAY 276 V3028031 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 159,189.43
SPECIAL HIGHWAY 276 V3037009 20090320 STATE DISTRIBUTIONS BY STATE TREASURER 41,101.83
SPECIAL HIGHWAY 276 V3039031 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 123,801.58
SPECIAL HIGHWAY 276 V3002031 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 185,031.63
SPECIAL HIGHWAY 276 V3011031 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 176,838.34
*********************************** TOTAL SPECIAL HIGHWAY 685,962.81
SPECIAL HIGHWAY EQUAL & ADJ 276 V3042028 20090417 STATE DISTRIBUTIONS BY STATE TREASURER 43,246.80
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 43,246.80
STATE AID - CONSERVATION COMMISSION 634 V0008021 20090706 GEARY COUNTY CONSERVATION DISTRICT 24,572.00
*********************************** TOTAL STATE AID - CONSERVATION COMMISSION 24,572.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 V0020668 20090108 GEARY COUNTY COMMISSION 168,714.72
STATE AID - DEPARTMENT OF CORRECTIONS 521 V0021197 20090206 GEARY COUNTY COMMISSION 16,427.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 V0011710 20090706 GEARY COUNTY COMMISSION 242,500.00
*********************************** TOTAL STATE AID - DEPARTMENT OF CORRECTIONS 427,641.72
STATE AID - DEPARTMENT OF REVENUE 565 V2810105 20090621 GEARY COUNTY TREASURER 1,200.00
*********************************** TOTAL STATE AID - DEPARTMENT OF REVENUE 1,200.00
STATE AID - EMERGENCY PREPAREDNESS 034 V0681308 20090429 GEARY CO PUBLIC WORKS DEPT 2,286.45
STATE AID - EMERGENCY PREPAREDNESS 034 V0681309 20090429 GEARY CO PUBLIC WORKS DEPT 1,080.69
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 3,367.14
STATE AID - HEALTH AND ENVIRONMENT 264 V9013581 20090317 GEARY COUNTY TREASURER 1,322.26
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 1,322.26
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7090115 20090330 GEARY COUNTY COMMISSION 26,742.72
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7090115 20090330 GEARY COUNTY COMMISSION 47,000.25
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7090115 20090330 GEARY COUNTY COMMISSION 58,676.25
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7090115 20090330 GEARY COUNTY COMMISSION 31,075.25
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7090115 20090330 GEARY COUNTY COMMISSION 3,350.00
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100145 20090710 GEARY COUNTY COMMISSION 57,769.25
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100145 20090710 GEARY COUNTY COMMISSION 41,684.75
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100145 20090710 GEARY COUNTY COMMISSION 57,151.00
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100145 20090710 GEARY COUNTY COMMISSION 34,005.50
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100177 20090929 GEARY COUNTY COMMISSION 34,005.50
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100177 20090929 GEARY COUNTY COMMISSION 37,008.75
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100177 20090929 GEARY COUNTY COMMISSION 57,769.25
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100177 20090929 GEARY COUNTY COMMISSION 19,183.06
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100177 20090929 GEARY COUNTY COMMISSION 57,151.00
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100207 20091222 GEARY COUNTY COMMISSION 57,151.00
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100207 20091222 GEARY COUNTY COMMISSION 4,574.00
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100207 20091222 GEARY COUNTY COMMISSION 57,769.25
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100207 20091222 GEARY COUNTY COMMISSION 34,005.50
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100207 20091222 GEARY COUNTY COMMISSION 23,754.31
*********************************** TOTAL STATE AID - JUVENILE JUSTICE AUTHORITY 739,826.59
TRANSIENT GUEST TAX 670 V3030011 20090129 STATE DISTRIBUTIONS BY STATE TREASURER 167,947.06
TRANSIENT GUEST TAX 670 V3044011 20090430 STATE DISTRIBUTIONS BY STATE TREASURER 96,971.75
TRANSIENT GUEST TAX 670 V3004011 20090803 STATE DISTRIBUTIONS BY STATE TREASURER 131,554.38
TRANSIENT GUEST TAX 670 V3013011 20091029 STATE DISTRIBUTIONS BY STATE TREASURER 163,131.70
*********************************** TOTAL TRANSIENT GUEST TAX 559,604.89
VEHICLE LICENSE FEES 565 V0110075 20090409 GEARY COUNTY TREASURER 525.00
VEHICLE LICENSE FEES 565 V0110002 20090710 GEARY COUNTY TREASURER 175.00
*********************************** TOTAL VEHICLE LICENSE FEES 700.00
VEHICLE RENTAL TAX 670 V3050027 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 26,392.91
VEHICLE RENTAL TAX 670 V3015026 20091123 STATE DISTRIBUTIONS BY STATE TREASURER 18,236.07
*********************************** TOTAL VEHICLE RENTAL TAX 44,628.98
************************GRAND TOTAL 6,032,138.32