State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00395361 | 20160129 | JACKSON COUNTY | 14,359.53 |
| COMPENSATING USE TAX | 670 | 00399534 | 20160226 | JACKSON COUNTY | 20,396.17 |
| COMPENSATING USE TAX | 670 | 00404611 | 20160330 | JACKSON COUNTY | 14,345.40 |
| COMPENSATING USE TAX | 670 | 00409455 | 20160428 | JACKSON COUNTY | 21,345.64 |
| COMPENSATING USE TAX | 670 | 00413278 | 20160527 | JACKSON COUNTY | 14,715.62 |
| COMPENSATING USE TAX | 670 | 00417655 | 20160629 | JACKSON COUNTY | 18,557.81 |
| COMPENSATING USE TAX | 670 | 00421678 | 20160728 | JACKSON COUNTY | 24,729.24 |
| COMPENSATING USE TAX | 670 | 00425110 | 20160830 | JACKSON COUNTY | 24,195.01 |
| COMPENSATING USE TAX | 670 | 00429672 | 20160929 | JACKSON COUNTY | 17,499.26 |
| COMPENSATING USE TAX | 670 | 00433003 | 20161028 | JACKSON COUNTY | 13,341.78 |
| COMPENSATING USE TAX | 670 | 00435897 | 20161129 | JACKSON COUNTY | 16,570.72 |
| COMPENSATING USE TAX | 670 | 00439133 | 20161229 | JACKSON COUNTY | 10,735.29 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 210,791.47 | ||
| DOT - CONNECTING LINKS | 276 | CE057523 | 20160412 | JACKSON COUNTY | 120,000.00 |
| DOT - CONNECTING LINKS | 276 | CE059210 | 20160614 | JACKSON COUNTY | 13,424.83 |
| DOT - CONNECTING LINKS | 276 | CE060136 | 20160712 | JACKSON COUNTY | 109,030.10 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 242,454.93 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00059083 | 20160107 | JACKSON COUNTY | 8,590.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00059170 | 20160111 | JACKSON COUNTY | 6,999.44 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00059733 | 20160210 | JACKSON COUNTY | 226.64 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00060042 | 20160210 | JACKSON COUNTY | 16,141.84 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00059732 | 20160210 | JACKSON COUNTY | 5,157.62 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00060277 | 20160219 | JACKSON COUNTY | 47,786.57 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00060416 | 20160224 | JACKSON COUNTY | 18,224.88 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00060753 | 20160310 | JACKSON COUNTY | 10,100.73 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00062644 | 20160520 | JACKSON COUNTY | 184,435.63 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00063071 | 20160616 | JACKSON COUNTY | 2,827.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00067431 | 20161227 | JACKSON COUNTY | 8,562.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 309,052.35 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE054955 | 20160115 | JACKSON COUNTY | 150.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE055381 | 20160203 | JACKSON COUNTY | 13,716.18 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE056293 | 20160229 | JACKSON COUNTY | 500.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 14,366.18 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00015220 | 20160113 | JACKSON COUNTY | 4,891.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00015459 | 20160222 | JACKSON COUNTY | 4,957.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00015636 | 20160304 | JACKSON COUNTY | 5,986.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00015799 | 20160330 | JACKSON COUNTY | 5,078.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00016059 | 20160428 | JACKSON COUNTY | 5,160.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00016279 | 20160531 | JACKSON COUNTY | 5,025.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00016494 | 20160621 | JACKSON COUNTY | 5,322.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00016716 | 20160725 | JACKSON COUNTY | 5,267.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00016994 | 20160908 | JACKSON COUNTY | 5,594.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00017177 | 20161007 | JACKSON COUNTY | 5,336.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00017419 | 20161101 | JACKSON COUNTY | 3,651.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 56,267.00 | ||
| FEDERAL AID - KBI | 083 | 00022440 | 20160129 | JACKSON COUNTY MISSOURI | 10,866.26 |
| FEDERAL AID - KBI | 083 | 00023916 | 20160525 | JACKSON COUNTY MISSOURI | 6,021.13 |
| FEDERAL AID - KBI | 083 | 00023917 | 20160525 | JACKSON COUNTY MISSOURI | 5,335.03 |
| FEDERAL AID - KBI | 083 | 00023919 | 20160525 | JACKSON COUNTY MISSOURI | 4,838.27 |
| FEDERAL AID - KBI | 083 | 00023921 | 20160525 | JACKSON COUNTY MISSOURI | 6,158.76 |
| FEDERAL AID - KBI | 083 | 00024018 | 20160527 | JACKSON COUNTY MISSOURI | 4,604.11 |
| FEDERAL AID - KBI | 083 | 00024014 | 20160527 | JACKSON COUNTY MISSOURI | 4,644.83 |
| FEDERAL AID - KBI | 083 | 00024016 | 20160527 | JACKSON COUNTY MISSOURI | 6,593.00 |
| FEDERAL AID - KBI | 083 | 00024019 | 20160527 | JACKSON COUNTY MISSOURI | 4,608.13 |
| FEDERAL AID - KBI | 083 | 00024053 | 20160531 | JACKSON COUNTY MISSOURI | 5,932.14 |
| FEDERAL AID - KBI | 083 | 00024051 | 20160531 | JACKSON COUNTY MISSOURI | 3,966.11 |
| FEDERAL AID - KBI | 083 | 00024050 | 20160531 | JACKSON COUNTY MISSOURI | 3,971.44 |
| FEDERAL AID - KBI | 083 | 00024048 | 20160531 | JACKSON COUNTY MISSOURI | 3,974.57 |
| FEDERAL AID - KBI | 083 | 00024689 | 20160722 | JACKSON COUNTY MISSOURI | 700.00 |
| FEDERAL AID - KBI | 083 | 00024691 | 20160722 | JACKSON COUNTY MISSOURI | 3,987.30 |
| FEDERAL AID - KBI | 083 | 00024690 | 20160722 | JACKSON COUNTY MISSOURI | 700.00 |
| FEDERAL AID - KBI | 083 | 00024757 | 20160729 | JACKSON COUNTY MISSOURI | 2,800.00 |
| FEDERAL AID - KBI | 083 | 00025224 | 20160907 | JACKSON COUNTY MISSOURI | 700.00 |
| FEDERAL AID - KBI | 083 | 00025252 | 20160914 | JACKSON COUNTY MISSOURI | 4,612.00 |
| FEDERAL AID - KBI | 083 | 00026424 | 20161220 | JACKSON COUNTY MISSOURI | 6,658.09 |
| FEDERAL AID - KBI | 083 | 00026423 | 20161220 | JACKSON COUNTY MISSOURI | 2,377.36 |
| FEDERAL AID - KBI | 083 | 00026422 | 20161220 | JACKSON COUNTY MISSOURI | 2,828.64 |
| FEDERAL AID - KBI | 083 | 00026421 | 20161220 | JACKSON COUNTY MISSOURI | 4,670.09 |
| FEDERAL AID - KBI | 083 | 00026441 | 20161220 | JACKSON COUNTY MISSOURI | 4,722.23 |
| FEDERAL AID - KBI | 083 | 00026425 | 20161220 | JACKSON COUNTY MISSOURI | 4,721.21 |
| *********************************** | TOTAL | FEDERAL AID - KBI | 110,990.70 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00402784 | 20160314 | JACKSON COUNTY | 30,973.66 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00416111 | 20160614 | JACKSON COUNTY | 29,709.56 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00427513 | 20160916 | JACKSON COUNTY | 33,868.90 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00438041 | 20161216 | JACKSON COUNTY | 35,113.29 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 129,665.41 | ||
| LOCAL SALES TAX | 670 | 00395362 | 20160129 | JACKSON COUNTY | 104,701.22 |
| LOCAL SALES TAX | 670 | 00399535 | 20160226 | JACKSON COUNTY | 106,924.15 |
| LOCAL SALES TAX | 670 | 00404610 | 20160330 | JACKSON COUNTY | 100,855.73 |
| LOCAL SALES TAX | 670 | 00409456 | 20160428 | JACKSON COUNTY | 108,078.22 |
| LOCAL SALES TAX | 670 | 00413279 | 20160527 | JACKSON COUNTY | 108,631.06 |
| LOCAL SALES TAX | 670 | 00417656 | 20160629 | JACKSON COUNTY | 98,154.56 |
| LOCAL SALES TAX | 670 | 00421679 | 20160728 | JACKSON COUNTY | 112,286.15 |
| LOCAL SALES TAX | 670 | 00425111 | 20160830 | JACKSON COUNTY | 111,113.44 |
| LOCAL SALES TAX | 670 | 00429005 | 20160929 | JACKSON COUNTY | 116,698.69 |
| LOCAL SALES TAX | 670 | 00433004 | 20161028 | JACKSON COUNTY | 128,364.45 |
| LOCAL SALES TAX | 670 | 00435898 | 20161129 | JACKSON COUNTY | 110,612.08 |
| LOCAL SALES TAX | 670 | 00439134 | 20161229 | JACKSON COUNTY | 112,913.47 |
| *********************************** | TOTAL | LOCAL SALES TAX | 1,319,333.22 | ||
| SPECIAL HIGHWAY | 670 | 00393886 | 20160122 | JACKSON COUNTY | 138,453.54 |
| SPECIAL HIGHWAY | 670 | 00408012 | 20160421 | JACKSON COUNTY | 132,383.69 |
| SPECIAL HIGHWAY | 670 | 00420327 | 20160721 | JACKSON COUNTY | 142,367.36 |
| SPECIAL HIGHWAY | 670 | 00431629 | 20161020 | JACKSON COUNTY | 154,519.27 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 567,723.86 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00408899 | 20160422 | JACKSON COUNTY | 1,527.14 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 1,527.14 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC170095 | 20160802 | JACKSON COUNTY CONSERVATION DISTRICT | 21,785.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,785.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00025416 | 20160107 | JACKSON COUNTY | 96,691.44 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00026628 | 20160406 | JACKSON COUNTY | 96,691.47 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00027945 | 20160713 | JACKSON COUNTY | 96,691.44 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00029058 | 20161006 | JACKSON COUNTY | 36,518.07 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 326,592.42 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00059170 | 20160111 | JACKSON COUNTY | 933.26 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00060042 | 20160210 | JACKSON COUNTY | 2,152.25 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00059733 | 20160210 | JACKSON COUNTY | 30.22 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00059732 | 20160210 | JACKSON COUNTY | 687.68 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00060277 | 20160219 | JACKSON COUNTY | 6,371.54 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00060416 | 20160224 | JACKSON COUNTY | 2,429.98 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00060753 | 20160310 | JACKSON COUNTY | 1,346.76 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00062644 | 20160520 | JACKSON COUNTY | 24,591.42 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 38,543.11 | ||
| STATE AID - WILDLIFE & PARKS | 710 | 00164650 | 20160623 | JACKSON COUNTY | 40,000.00 |
| *********************************** | TOTAL | STATE AID - WILDLIFE & PARKS | 40,000.00 | ||
| TRANSIENT GUEST TAX | 670 | 00393574 | 20160120 | JACKSON COUNTY | 12,966.44 |
| TRANSIENT GUEST TAX | 670 | 00407491 | 20160418 | JACKSON COUNTY | 12,122.71 |
| TRANSIENT GUEST TAX | 670 | 00421300 | 20160726 | JACKSON COUNTY | 14,238.43 |
| TRANSIENT GUEST TAX | 670 | 00432497 | 20161024 | JACKSON COUNTY | 14,306.47 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 53,634.05 | ||
| VEHICLE LICENSE FEES | 565 | 16211067 | 20160125 | JACKSON COUNTY | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 175.00 | ||
| VEHICLE RENTAL TAX | 670 | 00416783 | 20160616 | JACKSON COUNTY | 490.90 |
| VEHICLE RENTAL TAX | 670 | 00435541 | 20161122 | JACKSON COUNTY | 398.25 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 889.15 | ||
| ************************GRAND TOTAL | 3,443,790.99 |