State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00443296 | 20170130 | JACKSON COUNTY | 12,871.89 |
| COMPENSATING USE TAX | 670 | 00446761 | 20170227 | JACKSON COUNTY | 20,891.69 |
| COMPENSATING USE TAX | 670 | 00451248 | 20170330 | JACKSON COUNTY | 12,325.21 |
| COMPENSATING USE TAX | 670 | 00456057 | 20170427 | JACKSON COUNTY | 13,649.33 |
| COMPENSATING USE TAX | 670 | 00459951 | 20170530 | JACKSON COUNTY | 17,691.47 |
| COMPENSATING USE TAX | 670 | 00463794 | 20170629 | JACKSON COUNTY | 14,601.45 |
| COMPENSATING USE TAX | 670 | 00468808 | 20170728 | JACKSON COUNTY | 14,509.76 |
| COMPENSATING USE TAX | 670 | 00473203 | 20170830 | JACKSON COUNTY | 13,744.50 |
| COMPENSATING USE TAX | 670 | 00477237 | 20170928 | JACKSON COUNTY | 13,154.59 |
| COMPENSATING USE TAX | 670 | 00482196 | 20171030 | JACKSON COUNTY | 18,298.77 |
| COMPENSATING USE TAX | 670 | 00487751 | 20171129 | JACKSON COUNTY | 16,581.18 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 168,319.84 | ||
| DOT - CONNECTING LINKS | 276 | CE066896 | 20170321 | JACKSON COUNTY | 57,872.70 |
| DOT - CONNECTING LINKS | 276 | CE069668 | 20170707 | JACKSON COUNTY | 61,415.24 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 119,287.94 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00070234 | 20170412 | JACKSON COUNTY | 2,855.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 2,855.00 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00017831 | 20170111 | JACKSON COUNTY | 5,397.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00017937 | 20170124 | JACKSON COUNTY | 6,314.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00018125 | 20170217 | JACKSON COUNTY | 6,075.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00018277 | 20170301 | JACKSON COUNTY | 6,124.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00018467 | 20170407 | JACKSON COUNTY | 6,137.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00018725 | 20170510 | JACKSON COUNTY | 6,111.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00018786 | 20170511 | JACKSON COUNTY | 68,440.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00018913 | 20170530 | JACKSON COUNTY | 6,141.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00019139 | 20170622 | JACKSON COUNTY | 6,218.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00019318 | 20170721 | JACKSON COUNTY | 6,523.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00019552 | 20170823 | JACKSON COUNTY | 6,289.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00019787 | 20170926 | JACKSON COUNTY | 6,235.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00019841 | 20170929 | JACKSON COUNTY | 4,072.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00020010 | 20171024 | JACKSON COUNTY | 5,681.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 145,757.00 | ||
| FEDERAL AID - KBI | 083 | 00026822 | 20170130 | JACKSON COUNTY MISSOURI | 4,732.58 |
| FEDERAL AID - KBI | 083 | 00027188 | 20170222 | JACKSON COUNTY MISSOURI | 8,767.53 |
| FEDERAL AID - KBI | 083 | 00027588 | 20170324 | JACKSON COUNTY MISSOURI | 8,341.85 |
| FEDERAL AID - KBI | 083 | 00027998 | 20170425 | JACKSON COUNTY MISSOURI | 17,685.00 |
| FEDERAL AID - KBI | 083 | 00028474 | 20170602 | JACKSON COUNTY MISSOURI | 10,277.10 |
| FEDERAL AID - KBI | 083 | 00029094 | 20170731 | JACKSON COUNTY MISSOURI | 10,186.59 |
| FEDERAL AID - KBI | 083 | 00029115 | 20170731 | JACKSON COUNTY MISSOURI | 10,805.17 |
| FEDERAL AID - KBI | 083 | 00029470 | 20170831 | JACKSON COUNTY MISSOURI | 8,341.59 |
| FEDERAL AID - KBI | 083 | 00030337 | 20171102 | JACKSON COUNTY MISSOURI | 8,676.83 |
| FEDERAL AID - KBI | 083 | 00030338 | 20171102 | JACKSON COUNTY MISSOURI | 12,720.65 |
| FEDERAL AID - KBI | 083 | 00030481 | 20171116 | JACKSON COUNTY MISSOURI | 8,679.86 |
| *********************************** | TOTAL | FEDERAL AID - KBI | 109,214.75 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00449658 | 20170316 | JACKSON COUNTY | 31,778.54 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00455583 | 20170426 | JACKSON COUNTY | 27,841.08 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00470729 | 20170804 | JACKSON COUNTY | 31,636.49 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00484012 | 20171103 | JACKSON COUNTY | 36,971.72 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 128,227.83 | ||
| LOCAL SALES TAX | 670 | 00443297 | 20170130 | JACKSON COUNTY | 104,523.00 |
| LOCAL SALES TAX | 670 | 00446762 | 20170227 | JACKSON COUNTY | 120,044.86 |
| LOCAL SALES TAX | 670 | 00451249 | 20170330 | JACKSON COUNTY | 108,540.94 |
| LOCAL SALES TAX | 670 | 00456058 | 20170427 | JACKSON COUNTY | 114,089.27 |
| LOCAL SALES TAX | 670 | 00459950 | 20170530 | JACKSON COUNTY | 111,953.33 |
| LOCAL SALES TAX | 670 | 00463795 | 20170629 | JACKSON COUNTY | 109,099.98 |
| LOCAL SALES TAX | 670 | 00468809 | 20170728 | JACKSON COUNTY | 106,306.93 |
| LOCAL SALES TAX | 670 | 00473204 | 20170830 | JACKSON COUNTY | 127,525.95 |
| LOCAL SALES TAX | 670 | 00477238 | 20170928 | JACKSON COUNTY | 116,436.65 |
| LOCAL SALES TAX | 670 | 00482197 | 20171030 | JACKSON COUNTY | 115,313.32 |
| LOCAL SALES TAX | 670 | 00487750 | 20171129 | JACKSON COUNTY | 125,371.52 |
| *********************************** | TOTAL | LOCAL SALES TAX | 1,259,205.75 | ||
| SEVERANCE TAX | 565 | 17207155 | 20170210 | JACKSON COUNTY | 14.15 |
| SEVERANCE TAX | 565 | 17207225 | 20170522 | JACKSON COUNTY | 37.15 |
| SEVERANCE TAX | 565 | 18207028 | 20170822 | JACKSON COUNTY | 39.33 |
| *********************************** | TOTAL | SEVERANCE TAX | 90.63 | ||
| SPECIAL HIGHWAY | 670 | 00441998 | 20170123 | JACKSON COUNTY | 146,673.26 |
| SPECIAL HIGHWAY | 670 | 00454409 | 20170421 | JACKSON COUNTY | 136,328.61 |
| SPECIAL HIGHWAY | 670 | 00467093 | 20170721 | JACKSON COUNTY | 145,099.62 |
| SPECIAL HIGHWAY | 670 | 00480679 | 20171023 | JACKSON COUNTY | 150,855.23 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 578,956.72 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00455271 | 20170424 | JACKSON COUNTY | 3,659.20 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 3,659.20 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC180105 | 20170802 | JACKSON COUNTY CONSERVATION DISTRICT | 20,739.04 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 20,739.04 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00030260 | 20170109 | JACKSON COUNTY | 96,691.44 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00031479 | 20170407 | JACKSON COUNTY | 96,691.44 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00032687 | 20170707 | JACKSON COUNTY | 96,691.45 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00034128 | 20171013 | JACKSON COUNTY | 25,610.71 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 315,685.04 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10221935 | 20170317 | JACKSON COUNTY | 845.22 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 845.22 | ||
| TRANSIENT GUEST TAX | 670 | 00441760 | 20170120 | JACKSON COUNTY | 12,352.21 |
| TRANSIENT GUEST TAX | 670 | 00457467 | 20170501 | JACKSON COUNTY | 8,743.68 |
| TRANSIENT GUEST TAX | 670 | 00468464 | 20170727 | JACKSON COUNTY | 12,996.07 |
| TRANSIENT GUEST TAX | 670 | 00481689 | 20171025 | JACKSON COUNTY | 13,993.76 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 48,085.72 | ||
| VEHICLE RENTAL TAX | 670 | 00463346 | 20170626 | JACKSON COUNTY | 258.79 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 258.79 | ||
| ************************GRAND TOTAL | 2,901,188.47 |