State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00215862 | 20130131 | JACKSON COUNTY | 7,019.83 |
| COMPENSATING USE TAX | 670 | 00222017 | 20130225 | JACKSON COUNTY | 8,562.97 |
| COMPENSATING USE TAX | 670 | 00229430 | 20130328 | JACKSON COUNTY | 7,149.83 |
| COMPENSATING USE TAX | 670 | 00236604 | 20130426 | JACKSON COUNTY | 8,541.93 |
| COMPENSATING USE TAX | 670 | 00242294 | 20130530 | JACKSON COUNTY | 13,436.36 |
| COMPENSATING USE TAX | 670 | 00247693 | 20130625 | JACKSON COUNTY | 8,280.23 |
| COMPENSATING USE TAX | 670 | 00254013 | 20130729 | JACKSON COUNTY | 8,229.28 |
| COMPENSATING USE TAX | 670 | 00260560 | 20130903 | JACKSON COUNTY | 8,527.80 |
| COMPENSATING USE TAX | 670 | 00267243 | 20130926 | JACKSON COUNTY | 5,906.72 |
| COMPENSATING USE TAX | 670 | 00279585 | 20131030 | JACKSON COUNTY | 10,931.28 |
| COMPENSATING USE TAX | 670 | 00285781 | 20131125 | JACKSON COUNTY | 12,200.20 |
| COMPENSATING USE TAX | 670 | 00293602 | 20131226 | JACKSON COUNTY | 17,589.32 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 116,375.75 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00030092 | 20130103 | JACKSON COUNTY | 15,078.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00039921 | 20131217 | JACKSON COUNTY | 11,308.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 26,386.00 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE028790 | 20130702 | JACKSON COUNTY | 520.62 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00100593 | 20131003 | JACKSON COUNTY | 2,561.86 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE033447 | 20131210 | JACKSON COUNTY | 249.62 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 3,332.10 | ||
| FEDERAL AID - KBI | 083 | 00010654 | 20130214 | JACKSON COUNTY MISSOURI | 19,209.58 |
| FEDERAL AID - KBI | 083 | 00010805 | 20130227 | JACKSON COUNTY MISSOURI | 12,494.44 |
| FEDERAL AID - KBI | 083 | 00011076 | 20130322 | JACKSON COUNTY MISSOURI | 14,122.57 |
| FEDERAL AID - KBI | 083 | 00011471 | 20130423 | JACKSON COUNTY MISSOURI | 18,879.95 |
| FEDERAL AID - KBI | 083 | 00011999 | 20130530 | JACKSON COUNTY MISSOURI | 8,887.86 |
| FEDERAL AID - KBI | 083 | 00012574 | 20130712 | JACKSON COUNTY MISSOURI | 9,783.99 |
| FEDERAL AID - KBI | 083 | 00012625 | 20130722 | JACKSON COUNTY MISSOURI | 14,601.80 |
| FEDERAL AID - KBI | 083 | 00012978 | 20130821 | JACKSON COUNTY MISSOURI | 3,623.18 |
| FEDERAL AID - KBI | 083 | 00013036 | 20130826 | JACKSON COUNTY MISSOURI | 4,979.91 |
| FEDERAL AID - KBI | 083 | 00013521 | 20131018 | JACKSON COUNTY MISSOURI | 21,905.93 |
| FEDERAL AID - KBI | 083 | 00013979 | 20131127 | JACKSON COUNTY MISSOURI | 13,078.76 |
| FEDERAL AID - KBI | 083 | 00014250 | 20131227 | JACKSON COUNTY MISSOURI | 7,945.75 |
| *********************************** | TOTAL | FEDERAL AID - KBI | 149,513.72 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00226037 | 20130313 | JACKSON COUNTY | 25,165.70 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00245212 | 20130612 | JACKSON COUNTY | 22,721.90 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00263755 | 20130913 | JACKSON COUNTY | 27,417.79 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00290261 | 20131213 | JACKSON COUNTY | 31,227.44 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 106,532.83 | ||
| LOCAL SALES TAX | 670 | 00215863 | 20130131 | JACKSON COUNTY | 63,979.08 |
| LOCAL SALES TAX | 670 | 00222018 | 20130225 | JACKSON COUNTY | 74,998.30 |
| LOCAL SALES TAX | 670 | 00229429 | 20130328 | JACKSON COUNTY | 86,547.83 |
| LOCAL SALES TAX | 670 | 00236603 | 20130426 | JACKSON COUNTY | 91,963.71 |
| LOCAL SALES TAX | 670 | 00242293 | 20130530 | JACKSON COUNTY | 109,541.58 |
| LOCAL SALES TAX | 670 | 00247692 | 20130625 | JACKSON COUNTY | 104,287.73 |
| LOCAL SALES TAX | 670 | 00254012 | 20130729 | JACKSON COUNTY | 113,059.26 |
| LOCAL SALES TAX | 670 | 00260561 | 20130903 | JACKSON COUNTY | 104,729.72 |
| LOCAL SALES TAX | 670 | 00267242 | 20130926 | JACKSON COUNTY | 93,526.01 |
| LOCAL SALES TAX | 670 | 00279584 | 20131030 | JACKSON COUNTY | 101,085.89 |
| LOCAL SALES TAX | 670 | 00285780 | 20131125 | JACKSON COUNTY | 94,595.22 |
| LOCAL SALES TAX | 670 | 00293601 | 20131226 | JACKSON COUNTY | 99,767.45 |
| *********************************** | TOTAL | LOCAL SALES TAX | 1,138,081.78 | ||
| SEVERANCE TAX | 565 | 13207193 | 20130218 | JACKSON COUNTY | 284.88 |
| SEVERANCE TAX | 565 | 13207271 | 20130524 | JACKSON COUNTY | 237.35 |
| SEVERANCE TAX | 565 | 14207032 | 20130826 | JACKSON COUNTY | 271.99 |
| SEVERANCE TAX | 565 | 14207114 | 20131121 | JACKSON COUNTY | 159.56 |
| *********************************** | TOTAL | SEVERANCE TAX | 953.78 | ||
| SPECIAL HIGHWAY | 670 | 00213264 | 20130122 | JACKSON COUNTY | 130,141.60 |
| SPECIAL HIGHWAY | 670 | 00234535 | 20130419 | JACKSON COUNTY | 122,411.44 |
| SPECIAL HIGHWAY | 670 | 00251597 | 20130719 | JACKSON COUNTY | 130,349.02 |
| SPECIAL HIGHWAY | 670 | 00277489 | 20131021 | JACKSON COUNTY | 144,706.47 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 527,608.53 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1400004 | 20130702 | JACKSON COUNTY CONSERVATION DISTRICT | 24,880.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | E1400050 | 20130716 | JACKSON COUNTY CONSERVATION DISTRICT | 8.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,888.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00013936 | 20130828 | JACKSON COUNTY | 101,619.75 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00014498 | 20131007 | JACKSON COUNTY | 24,192.97 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00015431 | 20131202 | JACKSON COUNTY | 7,846.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 133,658.72 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10093475 | 20130508 | JACKSON COUNTY | 814.14 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 814.14 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002625 | 20130104 | JACKSON COUNTY | 95,204.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002823 | 20130403 | JACKSON COUNTY | 98,794.57 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 193,999.07 | ||
| TRANSIENT GUEST TAX | 670 | 00215663 | 20130130 | JACKSON COUNTY | 3,972.25 |
| TRANSIENT GUEST TAX | 670 | 00235617 | 20130423 | JACKSON COUNTY | 2,747.01 |
| TRANSIENT GUEST TAX | 670 | 00253802 | 20130726 | JACKSON COUNTY | 4,254.77 |
| TRANSIENT GUEST TAX | 670 | 00279192 | 20131029 | JACKSON COUNTY | 9,215.07 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 20,189.10 | ||
| VEHICLE LICENSE FEES | 565 | 13211123 | 20130408 | JACKSON COUNTY | 350.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 350.00 | ||
| VEHICLE RENTAL TAX | 670 | 00246965 | 20130620 | JACKSON COUNTY | 495.51 |
| VEHICLE RENTAL TAX | 670 | 00285202 | 20131122 | JACKSON COUNTY | 540.68 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 1,036.19 | ||
| ************************GRAND TOTAL | 2,443,719.71 |