State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298038 | 20140129 | JACKSON COUNTY | 9,436.62 |
COMPENSATING USE TAX | 670 | 00302234 | 20140226 | JACKSON COUNTY | 8,416.11 |
COMPENSATING USE TAX | 670 | 00306410 | 20140324 | JACKSON COUNTY | 12,643.72 |
COMPENSATING USE TAX | 670 | 00311464 | 20140428 | JACKSON COUNTY | 8,970.81 |
COMPENSATING USE TAX | 670 | 00314822 | 20140527 | JACKSON COUNTY | 12,144.79 |
COMPENSATING USE TAX | 670 | 00318690 | 20140626 | JACKSON COUNTY | 12,759.41 |
COMPENSATING USE TAX | 670 | 00322608 | 20140723 | JACKSON COUNTY | 14,292.00 |
COMPENSATING USE TAX | 670 | 00326657 | 20140828 | JACKSON COUNTY | 12,906.55 |
COMPENSATING USE TAX | 670 | 00330692 | 20140929 | JACKSON COUNTY | 16,213.96 |
COMPENSATING USE TAX | 670 | 00335771 | 20141030 | JACKSON COUNTY | 14,364.17 |
COMPENSATING USE TAX | 670 | 00339266 | 20141128 | JACKSON COUNTY | 20,772.74 |
COMPENSATING USE TAX | 670 | 00342966 | 20141230 | JACKSON COUNTY | 11,324.76 |
*********************************** | TOTAL | COMPENSATING USE TAX | 154,245.64 | ||
DOT - CONNECTING LINKS | 276 | CE044191 | 20141217 | JACKSON COUNTY | 142,173.88 |
DOT - CONNECTING LINKS | 276 | CE044190 | 20141217 | JACKSON COUNTY | 98,770.27 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 240,944.15 | ||
FEDERAL AID - KBI | 083 | 00014542 | 20140124 | JACKSON COUNTY MISSOURI | 9,812.94 |
FEDERAL AID - KBI | 083 | 00015288 | 20140331 | JACKSON COUNTY MISSOURI | 12,430.56 |
FEDERAL AID - KBI | 083 | 00015255 | 20140331 | JACKSON COUNTY MISSOURI | 11,492.64 |
FEDERAL AID - KBI | 083 | 00017028 | 20140922 | JACKSON COUNTY MISSOURI | 4,095.27 |
FEDERAL AID - KBI | 083 | 00017027 | 20140922 | JACKSON COUNTY MISSOURI | 4,560.26 |
FEDERAL AID - KBI | 083 | 00017026 | 20140922 | JACKSON COUNTY MISSOURI | 5,416.78 |
FEDERAL AID - KBI | 083 | 00017025 | 20140922 | JACKSON COUNTY MISSOURI | 4,157.50 |
FEDERAL AID - KBI | 083 | 00017176 | 20141001 | JACKSON COUNTY MISSOURI | 5,376.42 |
FEDERAL AID - KBI | 083 | 00017523 | 20141031 | JACKSON COUNTY MISSOURI | 2,684.70 |
FEDERAL AID - KBI | 083 | 00017944 | 20141212 | JACKSON COUNTY MISSOURI | 21,827.43 |
FEDERAL AID - KBI | 083 | 00017949 | 20141215 | JACKSON COUNTY MISSOURI | 12,842.97 |
*********************************** | TOTAL | FEDERAL AID - KBI | 94,697.47 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00304906 | 20140311 | JACKSON COUNTY | 27,115.69 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317388 | 20140613 | JACKSON COUNTY | 25,203.13 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00328862 | 20140912 | JACKSON COUNTY | 29,196.90 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341369 | 20141215 | JACKSON COUNTY | 32,723.31 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 114,239.03 | ||
LOCAL SALES TAX | 670 | 00298037 | 20140129 | JACKSON COUNTY | 100,810.90 |
LOCAL SALES TAX | 670 | 00302233 | 20140226 | JACKSON COUNTY | 106,978.20 |
LOCAL SALES TAX | 670 | 00306409 | 20140324 | JACKSON COUNTY | 126,960.90 |
LOCAL SALES TAX | 670 | 00311465 | 20140428 | JACKSON COUNTY | 104,235.99 |
LOCAL SALES TAX | 670 | 00314821 | 20140527 | JACKSON COUNTY | 105,513.56 |
LOCAL SALES TAX | 670 | 00318689 | 20140626 | JACKSON COUNTY | 115,687.92 |
LOCAL SALES TAX | 670 | 00322607 | 20140723 | JACKSON COUNTY | 107,732.67 |
LOCAL SALES TAX | 670 | 00326658 | 20140828 | JACKSON COUNTY | 112,459.26 |
LOCAL SALES TAX | 670 | 00330693 | 20140929 | JACKSON COUNTY | 114,975.38 |
LOCAL SALES TAX | 670 | 00335770 | 20141030 | JACKSON COUNTY | 105,793.86 |
LOCAL SALES TAX | 670 | 00339267 | 20141128 | JACKSON COUNTY | 148,114.08 |
LOCAL SALES TAX | 670 | 00342967 | 20141230 | JACKSON COUNTY | 106,325.87 |
*********************************** | TOTAL | LOCAL SALES TAX | 1,355,588.59 | ||
SPECIAL HIGHWAY | 670 | 00296407 | 20140122 | JACKSON COUNTY | 135,502.14 |
SPECIAL HIGHWAY | 670 | 00309918 | 20140421 | JACKSON COUNTY | 130,410.63 |
SPECIAL HIGHWAY | 670 | 00321661 | 20140721 | JACKSON COUNTY | 137,306.75 |
SPECIAL HIGHWAY | 670 | 00334016 | 20141021 | JACKSON COUNTY | 140,528.93 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 543,748.45 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | E1500025 | 20140703 | JACKSON COUNTY CONSERVATION DISTRICT | 22,211.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 22,211.00 | ||
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00015869 | 20140108 | JACKSON COUNTY | 101,146.25 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00017047 | 20140404 | JACKSON COUNTY | 101,619.75 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00017565 | 20140508 | JACKSON COUNTY | 4,678.00 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00018503 | 20140717 | JACKSON COUNTY | 101,511.74 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00019569 | 20141009 | JACKSON COUNTY | 23,446.03 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 332,401.77 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10132188 | 20140604 | JACKSON COUNTY | 644.36 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 644.36 | ||
TRANSIENT GUEST TAX | 670 | 00299594 | 20140130 | JACKSON COUNTY | 5,726.96 |
TRANSIENT GUEST TAX | 670 | 00312949 | 20140430 | JACKSON COUNTY | 5,010.50 |
TRANSIENT GUEST TAX | 670 | 00323969 | 20140723 | JACKSON COUNTY | 3,913.07 |
TRANSIENT GUEST TAX | 670 | 00335063 | 20141023 | JACKSON COUNTY | 3,035.53 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 17,686.06 | ||
VEHICLE LICENSE FEES | 565 | 14211068 | 20140127 | JACKSON COUNTY | 350.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 350.00 | ||
VEHICLE RENTAL TAX | 670 | 00318098 | 20140619 | JACKSON COUNTY | 477.49 |
VEHICLE RENTAL TAX | 670 | 00338910 | 20141125 | JACKSON COUNTY | 534.96 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 1,012.45 | ||
************************GRAND TOTAL | 2,877,768.97 |