State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00050523 | 20110128 | JEFFERSON COUNTY | 10,339.14 |
| COMPENSATING USE TAX | 670 | 00057375 | 20110228 | JEFFERSON COUNTY | 10,181.35 |
| COMPENSATING USE TAX | 670 | 00064970 | 20110330 | JEFFERSON COUNTY | 9,485.68 |
| COMPENSATING USE TAX | 670 | 00073806 | 20110428 | JEFFERSON COUNTY | 7,871.38 |
| COMPENSATING USE TAX | 670 | 00080229 | 20110527 | JEFFERSON COUNTY | 11,808.97 |
| COMPENSATING USE TAX | 670 | 00086273 | 20110629 | JEFFERSON COUNTY | 12,508.43 |
| COMPENSATING USE TAX | 670 | 00092523 | 20110728 | JEFFERSON COUNTY | 9,527.67 |
| COMPENSATING USE TAX | 670 | 00099138 | 20110830 | JEFFERSON COUNTY | 11,492.62 |
| COMPENSATING USE TAX | 670 | 00106551 | 20110928 | JEFFERSON COUNTY | 9,207.45 |
| COMPENSATING USE TAX | 670 | 00118155 | 20111027 | JEFFERSON COUNTY | 10,512.63 |
| COMPENSATING USE TAX | 670 | 00123305 | 20111128 | JEFFERSON COUNTY | 11,590.02 |
| COMPENSATING USE TAX | 670 | 00129636 | 20111227 | JEFFERSON COUNTY | 11,603.64 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 126,128.98 | ||
| DRUG CONTROL PAYMENTS | 565 | 12216106 | 20111028 | JEFFERSON COUNTY | 60,869.65 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 60,869.65 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00014792 | 20110908 | JEFFERSON COUNTY | 8,206.05 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00014788 | 20110908 | JEFFERSON COUNTY | 49,829.03 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00014789 | 20110908 | JEFFERSON COUNTY | 78,218.46 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00014790 | 20110908 | JEFFERSON COUNTY | 22,983.44 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00014793 | 20110908 | JEFFERSON COUNTY | 20,381.13 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00014791 | 20110908 | JEFFERSON COUNTY | 12,410.48 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00016541 | 20111026 | JEFFERSON COUNTY | 3,694.90 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00016539 | 20111027 | JEFFERSON COUNTY | 13,828.55 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00016525 | 20111027 | JEFFERSON COUNTY | 31,617.81 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00016535 | 20111027 | JEFFERSON COUNTY | 14,185.66 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00016547 | 20111027 | JEFFERSON COUNTY | 9,348.95 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00016553 | 20111027 | JEFFERSON COUNTY | 6,021.82 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00016935 | 20111107 | JEFFERSON COUNTY | 176.59 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 270,902.87 | ||
| FEDERAL AID - DEPT OF ADMINISTRATION | 173 | 00010860 | 20110124 | JEFFERSON COUNTY | 119,662.20 |
| FEDERAL AID - DEPT OF ADMINISTRATION | 173 | 00030621 | 20111230 | JEFFERSON COUNTY | 131,648.01 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF ADMINISTRATION | 251,310.21 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012743 | 20110106 | JEFFERSON COUNTY | 3,441.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012889 | 20110106 | JEFFERSON COUNTY | 426.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10014232 | 20110131 | JEFFERSON COUNTY | 4,097.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015812 | 20110225 | JEFFERSON COUNTY | 4,009.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10016026 | 20110228 | JEFFERSON COUNTY | 874.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10017711 | 20110318 | JEFFERSON COUNTY | 3,169.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018700 | 20110405 | JEFFERSON COUNTY | 874.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018700 | 20110405 | JEFFERSON COUNTY | 2,169.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10020809 | 20110506 | JEFFERSON COUNTY | 3,191.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021210 | 20110513 | JEFFERSON COUNTY | 872.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021210 | 20110513 | JEFFERSON COUNTY | 1,728.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10022664 | 20110608 | JEFFERSON COUNTY | 5,139.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10024030 | 20110629 | JEFFERSON COUNTY | 3,491.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026261 | 20110725 | JEFFERSON COUNTY | 3,145.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026924 | 20110801 | JEFFERSON COUNTY | 1,620.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026924 | 20110801 | JEFFERSON COUNTY | 3,225.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10030526 | 20110830 | JEFFERSON COUNTY | 941.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10030457 | 20110831 | JEFFERSON COUNTY | 2,520.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033391 | 20110927 | JEFFERSON COUNTY | 4,485.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033933 | 20111003 | JEFFERSON COUNTY | 810.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10034456 | 20111007 | JEFFERSON COUNTY | 2,671.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10036116 | 20111020 | JEFFERSON COUNTY | 2,897.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10036911 | 20111028 | JEFFERSON COUNTY | 3,881.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039867 | 20111122 | JEFFERSON COUNTY | 2,360.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039413 | 20111122 | JEFFERSON COUNTY | 818.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039413 | 20111122 | JEFFERSON COUNTY | 645.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10040789 | 20111130 | JEFFERSON COUNTY | 68,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10041176 | 20111201 | JEFFERSON COUNTY | 2,573.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 134,071.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00060683 | 20110309 | JEFFERSON COUNTY | 11,601.68 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00079830 | 20110526 | JEFFERSON COUNTY | 7,452.23 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00103321 | 20110914 | JEFFERSON COUNTY | 11,165.71 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00126661 | 20111213 | JEFFERSON COUNTY | 13,852.89 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 44,072.51 | ||
| LOCAL SALES TAX | 670 | 00050524 | 20110128 | JEFFERSON COUNTY | 65,020.17 |
| LOCAL SALES TAX | 670 | 00057374 | 20110228 | JEFFERSON COUNTY | 62,443.28 |
| LOCAL SALES TAX | 670 | 00064971 | 20110330 | JEFFERSON COUNTY | 70,970.23 |
| LOCAL SALES TAX | 670 | 00073807 | 20110428 | JEFFERSON COUNTY | 55,270.36 |
| LOCAL SALES TAX | 670 | 00080230 | 20110527 | JEFFERSON COUNTY | 67,042.19 |
| LOCAL SALES TAX | 670 | 00086274 | 20110629 | JEFFERSON COUNTY | 63,080.17 |
| LOCAL SALES TAX | 670 | 00092524 | 20110728 | JEFFERSON COUNTY | 63,046.06 |
| LOCAL SALES TAX | 670 | 00099139 | 20110830 | JEFFERSON COUNTY | 71,493.79 |
| LOCAL SALES TAX | 670 | 00106552 | 20110928 | JEFFERSON COUNTY | 67,087.93 |
| LOCAL SALES TAX | 670 | 00118156 | 20111027 | JEFFERSON COUNTY | 76,490.35 |
| LOCAL SALES TAX | 670 | 00123306 | 20111128 | JEFFERSON COUNTY | 75,835.59 |
| LOCAL SALES TAX | 670 | 00129637 | 20111227 | JEFFERSON COUNTY | 61,885.71 |
| *********************************** | TOTAL | LOCAL SALES TAX | 799,665.83 | ||
| SETOFF PAYMENTS | 173 | 00009955 | 20110104 | JEFFERSON COUNTY | 332.66 |
| SETOFF PAYMENTS | 173 | 00012288 | 20110217 | JEFFERSON COUNTY | 2,194.39 |
| SETOFF PAYMENTS | 173 | 00013358 | 20110302 | JEFFERSON COUNTY | 2,882.96 |
| SETOFF PAYMENTS | 173 | 00014840 | 20110317 | JEFFERSON COUNTY | 1,978.43 |
| SETOFF PAYMENTS | 173 | 00016184 | 20110404 | JEFFERSON COUNTY | 1,466.58 |
| SETOFF PAYMENTS | 173 | 00017291 | 20110419 | JEFFERSON COUNTY | 541.15 |
| SETOFF PAYMENTS | 173 | 00018323 | 20110503 | JEFFERSON COUNTY | 1,118.71 |
| SETOFF PAYMENTS | 173 | 00019242 | 20110517 | JEFFERSON COUNTY | 1,216.29 |
| SETOFF PAYMENTS | 173 | 00020264 | 20110602 | JEFFERSON COUNTY | 798.53 |
| SETOFF PAYMENTS | 173 | 00021312 | 20110617 | JEFFERSON COUNTY | 440.84 |
| SETOFF PAYMENTS | 173 | 00022565 | 20110705 | JEFFERSON COUNTY | 764.70 |
| SETOFF PAYMENTS | 173 | 00023152 | 20110719 | JEFFERSON COUNTY | 492.85 |
| SETOFF PAYMENTS | 173 | 00023861 | 20110802 | JEFFERSON COUNTY | 53.03 |
| SETOFF PAYMENTS | 173 | 00024487 | 20110817 | JEFFERSON COUNTY | 213.60 |
| SETOFF PAYMENTS | 173 | 00025274 | 20110902 | JEFFERSON COUNTY | 100.62 |
| SETOFF PAYMENTS | 173 | 00026874 | 20111004 | JEFFERSON COUNTY | 469.70 |
| SETOFF PAYMENTS | 173 | 00027553 | 20111018 | JEFFERSON COUNTY | 81.60 |
| SETOFF PAYMENTS | 173 | 00028278 | 20111102 | JEFFERSON COUNTY | 199.88 |
| SETOFF PAYMENTS | 173 | 00030213 | 20111219 | JEFFERSON COUNTY | 104.89 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 15,451.41 | ||
| SEVERANCE TAX | 565 | 12207031 | 20110812 | JEFFERSON COUNTY | 332.84 |
| SEVERANCE TAX | 565 | 12207111 | 20111123 | JEFFERSON COUNTY | 437.13 |
| *********************************** | TOTAL | SEVERANCE TAX | 769.97 | ||
| SPECIAL HIGHWAY | 670 | 00048539 | 20110124 | JEFFERSON COUNTY | 181,351.22 |
| SPECIAL HIGHWAY | 670 | 00070749 | 20110420 | JEFFERSON COUNTY | 166,381.77 |
| SPECIAL HIGHWAY | 670 | 00090126 | 20110721 | JEFFERSON COUNTY | 167,624.76 |
| SPECIAL HIGHWAY | 670 | 00116394 | 20111020 | JEFFERSON COUNTY | 173,741.88 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 689,099.63 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00072319 | 20110421 | JEFFERSON COUNTY | 13,493.01 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 13,493.01 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1200099 | 20110805 | JEFFERSON COUNTY CONSERVATION DISTRICT | 24,484.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,484.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00014788 | 20110908 | JEFFERSON COUNTY | 6,643.87 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00014790 | 20110908 | JEFFERSON COUNTY | 3,064.46 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00014793 | 20110908 | JEFFERSON COUNTY | 2,717.48 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00014792 | 20110908 | JEFFERSON COUNTY | 1,094.14 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00014789 | 20110908 | JEFFERSON COUNTY | 10,429.22 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00014791 | 20110908 | JEFFERSON COUNTY | 1,654.73 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00016541 | 20111026 | JEFFERSON COUNTY | 492.65 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00016553 | 20111027 | JEFFERSON COUNTY | 802.91 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00016539 | 20111027 | JEFFERSON COUNTY | 1,843.81 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00016535 | 20111027 | JEFFERSON COUNTY | 1,891.42 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00016547 | 20111027 | JEFFERSON COUNTY | 1,246.53 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00016525 | 20111027 | JEFFERSON COUNTY | 4,215.71 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00016935 | 20111107 | JEFFERSON COUNTY | 23.55 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 36,120.48 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012889 | 20110106 | JEFFERSON COUNTY | 7,070.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012889 | 20110106 | JEFFERSON COUNTY | 522.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10015577 | 20110224 | JEFFERSON COUNTY | 1,808.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10015577 | 20110224 | JEFFERSON COUNTY | 1,979.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018700 | 20110405 | JEFFERSON COUNTY | 32.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018700 | 20110405 | JEFFERSON COUNTY | 4,941.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018828 | 20110413 | JEFFERSON COUNTY | 911.14 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10021210 | 20110513 | JEFFERSON COUNTY | 1,680.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026924 | 20110801 | JEFFERSON COUNTY | 4,377.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026924 | 20110801 | JEFFERSON COUNTY | 2,212.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10029415 | 20110822 | JEFFERSON COUNTY | 5,269.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033933 | 20111003 | JEFFERSON COUNTY | 172.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033933 | 20111003 | JEFFERSON COUNTY | 6,334.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10039413 | 20111122 | JEFFERSON COUNTY | 2,654.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 39,961.14 | ||
| STATE WIRELESS 911 GRANT | 252 | 00001945 | 20110310 | JEFFERSON COUNTY | 13,033.00 |
| STATE WIRELESS 911 GRANT | 252 | 00002412 | 20110509 | JEFFERSON COUNTY | 11,112.00 |
| STATE WIRELESS 911 GRANT | 252 | 00003255 | 20110809 | JEFFERSON COUNTY | 2,470.00 |
| STATE WIRELESS 911 GRANT | 252 | 00003885 | 20111103 | JEFFERSON COUNTY | 189,780.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 216,395.00 | ||
| VEHICLE LICENSE FEES | 565 | 11211053 | 20110406 | JEFFERSON COUNTY | 700.00 |
| VEHICLE LICENSE FEES | 565 | 12211011 | 20110721 | JEFFERSON COUNTY | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 875.00 | ||
| ************************GRAND TOTAL | 2,723,670.69 |