State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00347490 | 20150130 | JACKSON COUNTY | 14,736.37 |
| COMPENSATING USE TAX | 670 | 00351225 | 20150227 | JACKSON COUNTY | 14,656.95 |
| COMPENSATING USE TAX | 670 | 00355137 | 20150330 | JACKSON COUNTY | 11,395.50 |
| COMPENSATING USE TAX | 670 | 00359756 | 20150429 | JACKSON COUNTY | 10,216.14 |
| COMPENSATING USE TAX | 670 | 00363276 | 20150528 | JACKSON COUNTY | 15,179.68 |
| COMPENSATING USE TAX | 670 | 00367215 | 20150629 | JACKSON COUNTY | 14,316.05 |
| COMPENSATING USE TAX | 670 | 00371250 | 20150730 | JACKSON COUNTY | 11,417.80 |
| COMPENSATING USE TAX | 670 | 00374421 | 20150828 | JACKSON COUNTY | 14,936.30 |
| COMPENSATING USE TAX | 670 | 00378696 | 20150930 | JACKSON COUNTY | 11,771.43 |
| COMPENSATING USE TAX | 670 | 00383496 | 20151029 | JACKSON COUNTY | 12,055.56 |
| COMPENSATING USE TAX | 670 | 00387094 | 20151130 | JACKSON COUNTY | 12,531.96 |
| COMPENSATING USE TAX | 670 | 00390632 | 20151228 | JACKSON COUNTY | 12,963.49 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 156,177.23 | ||
| DOT - CONNECTING LINKS | 276 | CE049537 | 20150622 | JACKSON COUNTY | 2,012.96 |
| DOT - CONNECTING LINKS | 276 | CE049538 | 20150622 | JACKSON COUNTY | 97,077.55 |
| DOT - CONNECTING LINKS | 276 | CE049554 | 20150623 | JACKSON COUNTY | 21,827.48 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 120,917.99 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00050573 | 20150212 | JACKSON COUNTY | 11,308.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00052361 | 20150414 | JACKSON COUNTY | 1,400.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00057615 | 20151105 | JACKSON COUNTY | 1,542.89 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00057863 | 20151118 | JACKSON COUNTY | 3,864.26 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00058686 | 20151217 | JACKSON COUNTY | 257.61 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 18,372.76 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE047667 | 20150409 | JACKSON COUNTY | 5,813.39 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE048358 | 20150508 | JACKSON COUNTY | 838.98 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 6,652.37 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00015125 | 20151230 | JACKSON COUNTY | 502.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 502.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10173531 | 20150903 | JACKSON COUNTY | (2,476.07) |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | (2,476.07) | ||
| FEDERAL AID - KBI | 083 | 00018455 | 20150128 | JACKSON COUNTY MISSOURI | 19,700.59 |
| FEDERAL AID - KBI | 083 | 00018554 | 20150202 | JACKSON COUNTY MISSOURI | 4,830.09 |
| FEDERAL AID - KBI | 083 | 00018692 | 20150224 | JACKSON COUNTY MISSOURI | 20,091.52 |
| FEDERAL AID - KBI | 083 | 00019772 | 20150521 | JACKSON COUNTY MISSOURI | 22,559.15 |
| FEDERAL AID - KBI | 083 | 00021137 | 20150915 | JACKSON COUNTY MISSOURI | 6,321.10 |
| FEDERAL AID - KBI | 083 | 00021140 | 20150915 | JACKSON COUNTY MISSOURI | 6,321.47 |
| FEDERAL AID - KBI | 083 | 00021139 | 20150915 | JACKSON COUNTY MISSOURI | 6,437.38 |
| FEDERAL AID - KBI | 083 | 00021138 | 20150915 | JACKSON COUNTY MISSOURI | 5,665.60 |
| FEDERAL AID - KBI | 083 | 00021141 | 20150916 | JACKSON COUNTY MISSOURI | 8,302.19 |
| FEDERAL AID - KBI | 083 | 00021561 | 20151028 | JACKSON COUNTY MISSOURI | 20,712.85 |
| FEDERAL AID - KBI | 083 | 00021679 | 20151029 | JACKSON COUNTY MISSOURI | 10,077.19 |
| *********************************** | TOTAL | FEDERAL AID - KBI | 131,019.13 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00353622 | 20150312 | JACKSON COUNTY | 28,553.77 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00365363 | 20150609 | JACKSON COUNTY | 28,600.87 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00376404 | 20150911 | JACKSON COUNTY | 32,572.63 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00388989 | 20151210 | JACKSON COUNTY | 32,377.62 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 122,104.89 | ||
| LOCAL SALES TAX | 670 | 00347489 | 20150130 | JACKSON COUNTY | 101,223.12 |
| LOCAL SALES TAX | 670 | 00351226 | 20150227 | JACKSON COUNTY | 130,275.68 |
| LOCAL SALES TAX | 670 | 00355138 | 20150330 | JACKSON COUNTY | 96,552.56 |
| LOCAL SALES TAX | 670 | 00359757 | 20150429 | JACKSON COUNTY | 100,056.50 |
| LOCAL SALES TAX | 670 | 00363275 | 20150528 | JACKSON COUNTY | 108,971.25 |
| LOCAL SALES TAX | 670 | 00367216 | 20150629 | JACKSON COUNTY | 107,521.57 |
| LOCAL SALES TAX | 670 | 00371249 | 20150730 | JACKSON COUNTY | 103,847.08 |
| LOCAL SALES TAX | 670 | 00374420 | 20150828 | JACKSON COUNTY | 109,480.47 |
| LOCAL SALES TAX | 670 | 00378697 | 20150930 | JACKSON COUNTY | 88,701.25 |
| LOCAL SALES TAX | 670 | 00383497 | 20151029 | JACKSON COUNTY | 107,307.74 |
| LOCAL SALES TAX | 670 | 00387095 | 20151130 | JACKSON COUNTY | 120,434.52 |
| LOCAL SALES TAX | 670 | 00390633 | 20151228 | JACKSON COUNTY | 103,345.08 |
| *********************************** | TOTAL | LOCAL SALES TAX | 1,277,716.82 | ||
| SPECIAL HIGHWAY | 670 | 00345737 | 20150122 | JACKSON COUNTY | 136,338.96 |
| SPECIAL HIGHWAY | 670 | 00358339 | 20150421 | JACKSON COUNTY | 131,880.78 |
| SPECIAL HIGHWAY | 670 | 00369828 | 20150721 | JACKSON COUNTY | 137,365.35 |
| SPECIAL HIGHWAY | 670 | 00381968 | 20151021 | JACKSON COUNTY | 146,784.10 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 552,369.19 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC160093 | 20150730 | JACKSON COUNTY CONSERVATION DISTRICT | 21,975.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,975.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00020710 | 20150108 | JACKSON COUNTY | 86,586.53 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00021843 | 20150406 | JACKSON COUNTY | 101,511.78 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00023148 | 20150710 | JACKSON COUNTY | 100,876.73 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00024266 | 20151007 | JACKSON COUNTY | 38,050.24 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 327,025.28 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00057615 | 20151105 | JACKSON COUNTY | 205.72 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00057863 | 20151118 | JACKSON COUNTY | 515.23 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 720.95 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10165918 | 20150605 | JACKSON COUNTY | 815.72 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 815.72 | ||
| TRANSIENT GUEST TAX | 670 | 00347107 | 20150129 | JACKSON COUNTY | 11,870.17 |
| TRANSIENT GUEST TAX | 670 | 00359549 | 20150428 | JACKSON COUNTY | 4,509.99 |
| TRANSIENT GUEST TAX | 670 | 00369671 | 20150720 | JACKSON COUNTY | 6,854.77 |
| TRANSIENT GUEST TAX | 670 | 00382675 | 20151022 | JACKSON COUNTY | 15,277.47 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 38,512.40 | ||
| VEHICLE LICENSE FEES | 565 | 15211149 | 20150410 | JACKSON COUNTY | 350.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 350.00 | ||
| VEHICLE RENTAL TAX | 670 | 00365701 | 20150610 | JACKSON COUNTY | 443.72 |
| VEHICLE RENTAL TAX | 670 | 00386638 | 20151124 | JACKSON COUNTY | 514.23 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 957.95 | ||
| ************************GRAND TOTAL | 2,773,713.61 |