State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

JACKSON COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
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