State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | V3029043 | 20090127 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,918.82 |
| COMPENSATING USE TAX | 670 | V3032043 | 20090224 | STATE DISTRIBUTIONS BY STATE TREASURER | 10,769.79 |
| COMPENSATING USE TAX | 670 | V3038043 | 20090326 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,217.72 |
| COMPENSATING USE TAX | 670 | V3043043 | 20090428 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,089.39 |
| COMPENSATING USE TAX | 670 | V3046043 | 20090526 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,268.54 |
| COMPENSATING USE TAX | 670 | V3049043 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,804.12 |
| COMPENSATING USE TAX | 670 | V3003043 | 20090728 | STATE DISTRIBUTIONS BY STATE TREASURER | 15,525.53 |
| COMPENSATING USE TAX | 670 | V3006043 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,926.50 |
| COMPENSATING USE TAX | 670 | V3009043 | 20090924 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,931.82 |
| COMPENSATING USE TAX | 670 | V3012043 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,181.28 |
| COMPENSATING USE TAX | 670 | V3016043 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 10,914.08 |
| COMPENSATING USE TAX | 670 | V3019044 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 10,104.94 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 110,652.53 | ||
| DOT - HIGHWAY & BRIDGE REPAIR | 276 | V0465268 | 20090612 | JACKSON COUNTY | 922.77 |
| DOT - HIGHWAY & BRIDGE REPAIR | 276 | V0466009 | 20090617 | JACKSON COUNTY | 5,247.62 |
| DOT - HIGHWAY & BRIDGE REPAIR | 276 | V0466009 | 20090617 | JACKSON COUNTY | 1.00 |
| DOT - HIGHWAY & BRIDGE REPAIR | 276 | V0472906 | 20090820 | JACKSON COUNTY | 5,542.03 |
| DOT - HIGHWAY & BRIDGE REPAIR | 276 | V0472906 | 20090820 | JACKSON COUNTY | 1.00 |
| *********************************** | TOTAL | DOT - HIGHWAY & BRIDGE REPAIR | 11,714.42 | ||
| DRUG CONTROL PAYMENTS | 565 | V0150249 | 20090424 | JACKSON COUNTY TREASURER | 3,391.48 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 3,391.48 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0590767 | 20090102 | JACKSON COUNTY ROAD & BRIDGE | 1,555.08 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0900605 | 20090112 | JACKSON COUNTY EMERGENCY MANAGEMENT | 15,000.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0901251 | 20090612 | JACKSON COUNTY EMERGENCY MANAGEMENT | 20,103.97 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0590896 | 20090803 | JACKSON COUNTY ROAD & BRIDGE | 32,294.70 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 68,953.75 | ||
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0007663 | 20090216 | JACKSON COUNTY CONSERVATION DISTRICT | 990.00 |
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0007911 | 20090602 | JACKSON COUNTY CONSERVATION DISTRICT | 306.00 |
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0008284 | 20090901 | JACKSON COUNTY CONSERVATION DISTRICT | 81.00 |
| *********************************** | TOTAL | FEDERAL AID - CONSERVATION COMMISSION | 1,377.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9011651 | 20090109 | JACKSON COUNTY CONSERVATION DISTRICT | 2,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9021663 | 20090827 | JACKSON COUNTY CONSERVATION DISTRICT | 480.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9021675 | 20091119 | JACKSON COUNTY CONSERVATION DISTRICT | 500.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 2,980.00 | ||
| FEDERAL AID - KBI | 083 | V0002446 | 20090127 | JACKSON COUNTY SHERIFF'S OFFICE | 5,592.08 |
| FEDERAL AID - KBI | 083 | V0001401 | 20091118 | JACKSON COUNTY SHERIFF'S OFFICE | 3,655.14 |
| FEDERAL AID - KBI | 083 | V0001411 | 20091119 | JACKSON COUNTY SHERIFF'S OFFICE | 3,275.37 |
| FEDERAL AID - KBI | 083 | V0001411 | 20091119 | JACKSON COUNTY SHERIFF'S OFFICE | 17,975.24 |
| FEDERAL AID - KBI | 083 | V0001411 | 20091119 | JACKSON COUNTY SHERIFF'S OFFICE | 15,593.35 |
| FEDERAL AID - KBI | 083 | V0001411 | 20091119 | JACKSON COUNTY SHERIFF'S OFFICE | 3,353.81 |
| FEDERAL AID - KBI | 083 | V0001411 | 20091119 | JACKSON COUNTY SHERIFF'S OFFICE | 15,670.92 |
| *********************************** | TOTAL | FEDERAL AID - KBI | 65,115.91 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3036039 | 20090316 | STATE DISTRIBUTIONS BY STATE TREASURER | 20,228.72 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3048039 | 20090615 | STATE DISTRIBUTIONS BY STATE TREASURER | 25,705.88 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3008038 | 20090916 | STATE DISTRIBUTIONS BY STATE TREASURER | 16,341.41 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3018038 | 20091216 | STATE DISTRIBUTIONS BY STATE TREASURER | 25,061.37 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 87,337.38 | ||
| LOCAL SALES TAX | 670 | V3029043 | 20090127 | STATE DISTRIBUTIONS BY STATE TREASURER | 115,817.33 |
| LOCAL SALES TAX | 670 | V3032043 | 20090224 | STATE DISTRIBUTIONS BY STATE TREASURER | 86,987.09 |
| LOCAL SALES TAX | 670 | V3038043 | 20090326 | STATE DISTRIBUTIONS BY STATE TREASURER | 122,719.66 |
| LOCAL SALES TAX | 670 | V3043043 | 20090428 | STATE DISTRIBUTIONS BY STATE TREASURER | 84,076.52 |
| LOCAL SALES TAX | 670 | V3046043 | 20090526 | STATE DISTRIBUTIONS BY STATE TREASURER | 85,943.42 |
| LOCAL SALES TAX | 670 | V3049043 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 100,448.23 |
| LOCAL SALES TAX | 670 | V3003043 | 20090728 | STATE DISTRIBUTIONS BY STATE TREASURER | 102,547.09 |
| LOCAL SALES TAX | 670 | V3006043 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 87,357.12 |
| LOCAL SALES TAX | 670 | V3009043 | 20090924 | STATE DISTRIBUTIONS BY STATE TREASURER | 100,828.64 |
| LOCAL SALES TAX | 670 | V3012043 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 102,640.04 |
| LOCAL SALES TAX | 670 | V3016043 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 94,861.29 |
| LOCAL SALES TAX | 670 | V3019044 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 102,353.11 |
| *********************************** | TOTAL | LOCAL SALES TAX | 1,186,579.54 | ||
| SLIDER REIMBURSEMENT - MACHINERY AND EQU | 670 | V3033039 | 20090302 | STATE DISTRIBUTIONS BY STATE TREASURER | 40,031.41 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - MACHINERY AND EQU | 40,031.41 | ||
| SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 670 | V3033039 | 20090302 | STATE DISTRIBUTIONS BY STATE TREASURER | 20,155.80 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 20,155.80 | ||
| SPECIAL HIGHWAY | 276 | V3028043 | 20090116 | STATE DISTRIBUTIONS BY STATE TREASURER | 135,758.40 |
| SPECIAL HIGHWAY | 276 | V3039043 | 20090415 | STATE DISTRIBUTIONS BY STATE TREASURER | 105,748.17 |
| SPECIAL HIGHWAY | 276 | V3002043 | 20090727 | STATE DISTRIBUTIONS BY STATE TREASURER | 147,042.35 |
| SPECIAL HIGHWAY | 276 | V3011043 | 20091015 | STATE DISTRIBUTIONS BY STATE TREASURER | 140,577.96 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 529,126.88 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3042039 | 20090417 | STATE DISTRIBUTIONS BY STATE TREASURER | 636.64 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 636.64 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | V0008086 | 20090716 | JACKSON COUNTY CONSERVATION DISTRICT | 24,572.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 24,572.00 | ||
| STATE AID - DEPARTMENT OF REVENUE | 565 | V2810109 | 20090621 | JACKSON COUNTY TREASURER | 1,107.35 |
| STATE AID - DEPARTMENT OF REVENUE | 565 | V2810021 | 20090909 | JACKSON COUNTY TREASURER | 3,114.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 4,221.35 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0590767 | 20090102 | JACKSON COUNTY ROAD & BRIDGE | 207.35 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0590896 | 20090803 | JACKSON COUNTY ROAD & BRIDGE | 4,305.95 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 4,513.30 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9013602 | 20090407 | JACKSON COUNTY TREASURER | 673.45 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V8027243 | 20090605 | JACKSON COUNTY TREASURER | 6,312.24 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V8027265 | 20091102 | JACKSON COUNTY TREASURER | 18,275.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010197 | 20091125 | JACKSON COUNTY | 57.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1011845 | 20091216 | JACKSON COUNTY TREASURER | 6,829.08 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012616 | 20091230 | JACKSON COUNTY TREASURER | 758.79 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 32,905.56 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090120 | 20090330 | JACKSON COUNTY TREASURER | 10,792.16 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090120 | 20090330 | JACKSON COUNTY TREASURER | 32,272.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090120 | 20090330 | JACKSON COUNTY TREASURER | 27,296.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090120 | 20090330 | JACKSON COUNTY TREASURER | 29,120.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100149 | 20090710 | JACKSON COUNTY TREASURER | 39,057.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100149 | 20090710 | JACKSON COUNTY TREASURER | 18,642.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100149 | 20090710 | JACKSON COUNTY TREASURER | 30,821.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100149 | 20090710 | JACKSON COUNTY TREASURER | 28,997.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100182 | 20090929 | JACKSON COUNTY TREASURER | 7,625.64 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100182 | 20090929 | JACKSON COUNTY TREASURER | 10,751.23 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100182 | 20090929 | JACKSON COUNTY TREASURER | 4,734.96 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100182 | 20090929 | JACKSON COUNTY TREASURER | 7,547.99 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100212 | 20091222 | JACKSON COUNTY TREASURER | 28,997.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100212 | 20091222 | JACKSON COUNTY TREASURER | 10,623.26 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100212 | 20091222 | JACKSON COUNTY TREASURER | 30,821.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100212 | 20091222 | JACKSON COUNTY TREASURER | 39,057.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100212 | 20091222 | JACKSON COUNTY TREASURER | 5,637.00 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 362,796.99 | ||
| TRANSIENT GUEST TAX | 670 | V3030013 | 20090129 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,786.31 |
| TRANSIENT GUEST TAX | 670 | V3044013 | 20090430 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,850.27 |
| TRANSIENT GUEST TAX | 670 | V3004013 | 20090803 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,823.31 |
| TRANSIENT GUEST TAX | 670 | V3013013 | 20091029 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,076.90 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 18,536.79 | ||
| VEHICLE LICENSE FEES | 565 | V0110084 | 20090409 | JACKSON COUNTY TREASURER | 525.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 525.00 | ||
| VEHICLE RENTAL TAX | 670 | V3050032 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 693.20 |
| VEHICLE RENTAL TAX | 670 | V3015033 | 20091123 | STATE DISTRIBUTIONS BY STATE TREASURER | 779.03 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 1,472.23 | ||
| ************************GRAND TOTAL | 2,577,595.96 |