State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

JACKSON COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
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
*********************************** TOTAL COMPENSATING USE TAX 151,738.66
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
*********************************** TOTAL FEDERAL AID - KBI 79,137.41
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
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 91,256.11
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
*********************************** TOTAL LOCAL SALES TAX 1,133,834.23
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 2,692,186.71