State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

JACKSON COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050521 20110128 JACKSON COUNTY 8,759.67
COMPENSATING USE TAX 670 00057373 20110228 JACKSON COUNTY 14,770.16
COMPENSATING USE TAX 670 00064968 20110330 JACKSON COUNTY 5,786.74
COMPENSATING USE TAX 670 00073804 20110428 JACKSON COUNTY 7,474.95
COMPENSATING USE TAX 670 00080227 20110527 JACKSON COUNTY 10,557.61
COMPENSATING USE TAX 670 00086271 20110629 JACKSON COUNTY 7,568.77
COMPENSATING USE TAX 670 00092521 20110728 JACKSON COUNTY 8,387.06
COMPENSATING USE TAX 670 00099136 20110830 JACKSON COUNTY 11,239.86
COMPENSATING USE TAX 670 00106549 20110928 JACKSON COUNTY 7,332.90
COMPENSATING USE TAX 670 00118153 20111027 JACKSON COUNTY 9,330.36
COMPENSATING USE TAX 670 00123303 20111128 JACKSON COUNTY 10,585.50
COMPENSATING USE TAX 670 00129634 20111227 JACKSON COUNTY 10,531.41
*********************************** TOTAL COMPENSATING USE TAX 112,324.99
DRUG CONTROL PAYMENTS 565 11216154 20110126 JACKSON COUNTY 48.56
DRUG CONTROL PAYMENTS 565 12216036 20110726 JACKSON COUNTY 405.88
*********************************** TOTAL DRUG CONTROL PAYMENTS 454.44
FEDERAL AID - ADJ GEN (EMER PREP) 034 00012535 20110628 JACKSON COUNTY 34,243.79
FEDERAL AID - ADJ GEN (EMER PREP) 034 00012536 20110628 JACKSON COUNTY 27,343.79
FEDERAL AID - ADJ GEN (EMER PREP) 034 00012537 20110628 JACKSON COUNTY 39,042.57
FEDERAL AID - ADJ GEN (EMER PREP) 034 00016088 20111014 JACKSON COUNTY 20,104.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00016554 20111027 JACKSON COUNTY 19,316.06
FEDERAL AID - ADJ GEN (EMER PREP) 034 00016934 20111107 JACKSON COUNTY 8,243.17
FEDERAL AID - ADJ GEN (EMER PREP) 034 00016933 20111107 JACKSON COUNTY 126.66
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 148,420.04
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE008914 20110623 JACKSON COUNTY 865.46
FEDERAL AID - DEPT OF TRANSPORTATION 276 00038362 20110926 JACKSON COUNTY 3,198.00
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 4,063.46
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10014281 20110131 JACKSON COUNTY CONSERVATION DISTRICT 2,267.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10018194 20110328 JACKSON COUNTY CONSERVATION DISTRICT 2,527.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 4,794.00
FEDERAL AID - KBI 083 00002053 20110128 JACKSON COUNTY MISSOURI 47,792.83
FEDERAL AID - KBI 083 00002438 20110301 JACKSON COUNTY MISSOURI 19,951.80
FEDERAL AID - KBI 083 00002875 20110328 JACKSON COUNTY MISSOURI 12,166.50
FEDERAL AID - KBI 083 00003718 20110527 JACKSON COUNTY MISSOURI 21,019.86
FEDERAL AID - KBI 083 00004433 20110726 JACKSON COUNTY MISSOURI 43,825.08
FEDERAL AID - KBI 083 00004795 20110831 JACKSON COUNTY MISSOURI 14,677.52
FEDERAL AID - KBI 083 00004884 20110919 JACKSON COUNTY MISSOURI 19,703.61
FEDERAL AID - KBI 083 00005406 20111028 JACKSON COUNTY MISSOURI 13,946.68
FEDERAL AID - KBI 083 00005618 20111121 JACKSON COUNTY MISSOURI 13,044.83
FEDERAL AID - KBI 083 00005831 20111213 JACKSON COUNTY MISSOURI 7,373.42
FEDERAL AID - KBI 083 00006012 20111222 JACKSON COUNTY MISSOURI 15,024.11
*********************************** TOTAL FEDERAL AID - KBI 228,526.24
LOCAL ALCOHOLIC LIQUOR 670 00060682 20110309 JACKSON COUNTY 20,885.74
LOCAL ALCOHOLIC LIQUOR 670 00079829 20110526 JACKSON COUNTY 24,579.78
LOCAL ALCOHOLIC LIQUOR 670 00103320 20110914 JACKSON COUNTY 26,098.14
LOCAL ALCOHOLIC LIQUOR 670 00126660 20111213 JACKSON COUNTY 28,339.14
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 99,902.80
LOCAL SALES TAX 670 00050522 20110128 JACKSON COUNTY 102,170.68
LOCAL SALES TAX 670 00057372 20110228 JACKSON COUNTY 92,397.43
LOCAL SALES TAX 670 00064969 20110330 JACKSON COUNTY 121,381.57
LOCAL SALES TAX 670 00073805 20110428 JACKSON COUNTY 75,956.82
LOCAL SALES TAX 670 00080228 20110527 JACKSON COUNTY 104,075.91
LOCAL SALES TAX 670 00086272 20110629 JACKSON COUNTY 106,661.36
LOCAL SALES TAX 670 00092522 20110728 JACKSON COUNTY 92,498.08
LOCAL SALES TAX 670 00099137 20110830 JACKSON COUNTY 98,881.83
LOCAL SALES TAX 670 00106550 20110928 JACKSON COUNTY 108,880.87
LOCAL SALES TAX 670 00118154 20111027 JACKSON COUNTY 95,199.84
LOCAL SALES TAX 670 00123304 20111128 JACKSON COUNTY 101,944.27
LOCAL SALES TAX 670 00129635 20111227 JACKSON COUNTY 109,773.81
*********************************** TOTAL LOCAL SALES TAX 1,209,822.47
SPECIAL HIGHWAY 670 00048538 20110124 JACKSON COUNTY 145,749.43
SPECIAL HIGHWAY 670 00070748 20110420 JACKSON COUNTY 131,037.65
SPECIAL HIGHWAY 670 00090125 20110721 JACKSON COUNTY 134,146.19
SPECIAL HIGHWAY 670 00116393 20111020 JACKSON COUNTY 138,979.65
*********************************** TOTAL SPECIAL HIGHWAY 549,912.92
SPECIAL HIGHWAY EQUAL & ADJ 670 00072318 20110421 JACKSON COUNTY 525.28
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 525.28
STATE AID - BOARD OF AGRICULTURE 046 E1200013 20110706 JACKSON COUNTY CONSERVATION DISTRICT 24,484.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 24,484.00
STATE AID - EMERGENCY PREPAREDNESS 034 00012868 20110718 JACKSON COUNTY 3,645.84
STATE AID - EMERGENCY PREPAREDNESS 034 00012871 20110718 JACKSON COUNTY 5,205.68
STATE AID - EMERGENCY PREPAREDNESS 034 00012870 20110718 JACKSON COUNTY 4,565.84
STATE AID - EMERGENCY PREPAREDNESS 034 00016554 20111027 JACKSON COUNTY 2,575.48
STATE AID - EMERGENCY PREPAREDNESS 034 00016933 20111107 JACKSON COUNTY 16.91
STATE AID - EMERGENCY PREPAREDNESS 034 00016934 20111107 JACKSON COUNTY 1,099.09
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 17,108.84
STATE AID - HEALTH AND ENVIRONMENT 264 10019138 20110412 JACKSON COUNTY 2,389.50
STATE AID - HEALTH AND ENVIRONMENT 264 10018824 20110413 JACKSON COUNTY 634.81
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 3,024.31
STATE AID - JUVENILE JUSTICE AUTHORITY 350 00000685 20110209 JACKSON COUNTY 59,480.20
STATE AID - JUVENILE JUSTICE AUTHORITY 350 00000896 20110413 JACKSON COUNTY 103,600.88
STATE AID - JUVENILE JUSTICE AUTHORITY 350 00001124 20110708 JACKSON COUNTY 96,749.25
STATE AID - JUVENILE JUSTICE AUTHORITY 350 00001517 20111114 JACKSON COUNTY 23,025.58
*********************************** TOTAL STATE AID - JUVENILE JUSTICE AUTHORITY 282,855.91
TRANSIENT GUEST TAX 670 00051745 20110131 JACKSON COUNTY 9,003.46
TRANSIENT GUEST TAX 670 00073287 20110426 JACKSON COUNTY 8,567.80
TRANSIENT GUEST TAX 670 00093751 20110728 JACKSON COUNTY 7,465.05
TRANSIENT GUEST TAX 670 00117943 20111026 JACKSON COUNTY 6,659.21
*********************************** TOTAL TRANSIENT GUEST TAX 31,695.52
VEHICLE LICENSE FEES 565 11211052 20110406 JACKSON COUNTY 525.00
*********************************** TOTAL VEHICLE LICENSE FEES 525.00
VEHICLE RENTAL TAX 670 00084737 20110620 JACKSON COUNTY 486.96
VEHICLE RENTAL TAX 670 00122578 20111123 JACKSON COUNTY 753.24
*********************************** TOTAL VEHICLE RENTAL TAX 1,240.20
************************GRAND TOTAL 2,719,680.42