State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00136681 | 20120130 | JACKSON COUNTY | 13,940.12 |
COMPENSATING USE TAX | 670 | 00142661 | 20120227 | JACKSON COUNTY | 15,883.36 |
COMPENSATING USE TAX | 670 | 00149253 | 20120328 | JACKSON COUNTY | 9,163.83 |
COMPENSATING USE TAX | 670 | 00156390 | 20120430 | JACKSON COUNTY | 11,353.98 |
COMPENSATING USE TAX | 670 | 00162680 | 20120530 | JACKSON COUNTY | 10,564.51 |
COMPENSATING USE TAX | 670 | 00167925 | 20120628 | JACKSON COUNTY | 6,384.90 |
COMPENSATING USE TAX | 670 | 00173209 | 20120727 | JACKSON COUNTY | 4,525.50 |
COMPENSATING USE TAX | 670 | 00178153 | 20120830 | JACKSON COUNTY | 4,285.63 |
COMPENSATING USE TAX | 670 | 00187714 | 20120927 | JACKSON COUNTY | 10,115.07 |
COMPENSATING USE TAX | 670 | 00195822 | 20121030 | JACKSON COUNTY | 5,647.29 |
COMPENSATING USE TAX | 670 | 00202165 | 20121129 | JACKSON COUNTY | 7,715.58 |
COMPENSATING USE TAX | 670 | 00208494 | 20121224 | JACKSON COUNTY | 7,714.26 |
*********************************** | TOTAL | COMPENSATING USE TAX | 107,294.03 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE019694 | 20120726 | JACKSON COUNTY | 646.52 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE022259 | 20121025 | JACKSON COUNTY | 1,353.48 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 2,000.00 | ||
FEDERAL AID - KBI | 083 | 00006637 | 20120221 | JACKSON COUNTY MISSOURI | 19,076.64 |
FEDERAL AID - KBI | 083 | 00006700 | 20120223 | JACKSON COUNTY MISSOURI | 3,252.80 |
FEDERAL AID - KBI | 083 | 00007065 | 20120328 | JACKSON COUNTY MISSOURI | 4,090.05 |
FEDERAL AID - KBI | 083 | 00007338 | 20120418 | JACKSON COUNTY MISSOURI | 5,025.60 |
FEDERAL AID - KBI | 083 | 00007741 | 20120530 | JACKSON COUNTY MISSOURI | 3,812.57 |
FEDERAL AID - KBI | 083 | 00007952 | 20120620 | JACKSON COUNTY MISSOURI | 6,318.82 |
FEDERAL AID - KBI | 083 | 00008402 | 20120724 | JACKSON COUNTY MISSOURI | 76,117.69 |
FEDERAL AID - KBI | 083 | 00008403 | 20120725 | JACKSON COUNTY MISSOURI | 4,473.10 |
FEDERAL AID - KBI | 083 | 00008707 | 20120824 | JACKSON COUNTY MISSOURI | 3,641.63 |
FEDERAL AID - KBI | 083 | 00009038 | 20120926 | JACKSON COUNTY MISSOURI | 27,064.57 |
FEDERAL AID - KBI | 083 | 00009378 | 20121026 | JACKSON COUNTY MISSOURI | 10,862.59 |
FEDERAL AID - KBI | 083 | 00010050 | 20121221 | JACKSON COUNTY MISSOURI | 32,074.06 |
*********************************** | TOTAL | FEDERAL AID - KBI | 195,810.12 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145231 | 20120307 | JACKSON COUNTY | 25,746.61 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00165813 | 20120614 | JACKSON COUNTY | 24,500.24 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00181954 | 20120918 | JACKSON COUNTY | 25,110.73 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206568 | 20121214 | JACKSON COUNTY | 27,203.89 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 102,561.47 | ||
LOCAL SALES TAX | 670 | 00136682 | 20120130 | JACKSON COUNTY | 101,636.89 |
LOCAL SALES TAX | 670 | 00142662 | 20120227 | JACKSON COUNTY | 94,754.59 |
LOCAL SALES TAX | 670 | 00149254 | 20120328 | JACKSON COUNTY | 97,814.80 |
LOCAL SALES TAX | 670 | 00156391 | 20120430 | JACKSON COUNTY | 95,790.02 |
LOCAL SALES TAX | 670 | 00162681 | 20120530 | JACKSON COUNTY | 97,164.73 |
LOCAL SALES TAX | 670 | 00167926 | 20120628 | JACKSON COUNTY | 71,306.36 |
LOCAL SALES TAX | 670 | 00173210 | 20120727 | JACKSON COUNTY | 78,764.79 |
LOCAL SALES TAX | 670 | 00178154 | 20120830 | JACKSON COUNTY | 70,966.04 |
LOCAL SALES TAX | 670 | 00187713 | 20120927 | JACKSON COUNTY | 62,433.66 |
LOCAL SALES TAX | 670 | 00195821 | 20121030 | JACKSON COUNTY | 66,614.25 |
LOCAL SALES TAX | 670 | 00202166 | 20121129 | JACKSON COUNTY | 69,285.36 |
LOCAL SALES TAX | 670 | 00208495 | 20121224 | JACKSON COUNTY | 64,603.93 |
*********************************** | TOTAL | LOCAL SALES TAX | 971,135.42 | ||
SPECIAL HIGHWAY | 670 | 00134841 | 20120120 | JACKSON COUNTY | 136,924.26 |
SPECIAL HIGHWAY | 670 | 00154015 | 20120419 | JACKSON COUNTY | 130,229.94 |
SPECIAL HIGHWAY | 670 | 00170848 | 20120719 | JACKSON COUNTY | 136,826.32 |
SPECIAL HIGHWAY | 670 | 00193813 | 20121019 | JACKSON COUNTY | 136,984.74 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 540,965.26 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | E1300017 | 20120703 | JACKSON COUNTY CONSERVATION DISTRICT | 24,281.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,281.00 | ||
STATE AID - DEPARTMENT OF REVENUE | 565 | 13065043 | 20120913 | JACKSON COUNTY | (1,242.00) |
STATE AID - DEPARTMENT OF REVENUE | 565 | 13065107 | 20120918 | JACKSON COUNTY | 1,242.00 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 0.00 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10055692 | 20120517 | JACKSON COUNTY | 688.91 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 688.91 | ||
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001690 | 20120104 | JACKSON COUNTY | 74,723.79 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001882 | 20120404 | JACKSON COUNTY | 96,703.17 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002170 | 20120713 | JACKSON COUNTY | 98,749.75 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002323 | 20120919 | JACKSON COUNTY | 2,338.75 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002352 | 20121003 | JACKSON COUNTY | 89,167.47 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002553 | 20121204 | JACKSON COUNTY | 20,098.93 |
*********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 381,781.86 | ||
TRANSIENT GUEST TAX | 670 | 00137919 | 20120130 | JACKSON COUNTY | 7,634.42 |
TRANSIENT GUEST TAX | 670 | 00155273 | 20120425 | JACKSON COUNTY | 6,694.73 |
TRANSIENT GUEST TAX | 670 | 00175069 | 20120803 | JACKSON COUNTY | 8,390.98 |
TRANSIENT GUEST TAX | 670 | 00195333 | 20121025 | JACKSON COUNTY | 9,185.24 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 31,905.37 | ||
VEHICLE LICENSE FEES | 565 | 12211106 | 20120413 | JACKSON COUNTY | 350.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 350.00 | ||
VEHICLE RENTAL TAX | 670 | 00165511 | 20120613 | JACKSON COUNTY | 639.76 |
VEHICLE RENTAL TAX | 670 | 00203438 | 20121129 | JACKSON COUNTY | 521.38 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 1,161.14 | ||
************************GRAND TOTAL | 2,359,934.58 |