State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | V3022045 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 6,725.82 |
| COMPENSATING USE TAX | 670 | V3025045 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 8,720.74 |
| COMPENSATING USE TAX | 670 | V3029045 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 7,499.20 |
| COMPENSATING USE TAX | 670 | V3033047 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 8,910.74 |
| COMPENSATING USE TAX | 670 | V3036048 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 8,736.20 |
| COMPENSATING USE TAX | 670 | V3040048 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 8,493.32 |
| COMPENSATING USE TAX | 670 | 00003231 | 20100727 | JEFFERSON COUNTY | 5,590.88 |
| COMPENSATING USE TAX | 670 | 00010682 | 20100827 | JEFFERSON COUNTY | 9,471.32 |
| COMPENSATING USE TAX | 670 | 00016381 | 20100927 | JEFFERSON COUNTY | 8,520.67 |
| COMPENSATING USE TAX | 670 | 00023397 | 20101025 | JEFFERSON COUNTY | 11,292.27 |
| COMPENSATING USE TAX | 670 | 00030366 | 20101122 | JEFFERSON COUNTY | 9,997.67 |
| COMPENSATING USE TAX | 670 | 00043291 | 20101222 | JEFFERSON COUNTY | 13,352.42 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 107,311.25 | ||
| DOT - LAND AND INTEREST IN LAND | 276 | 00005969 | 20100922 | JEFFERSON COUNTY | 1,622.82 |
| *********************************** | TOTAL | DOT - LAND AND INTEREST IN LAND | 1,622.82 | ||
| DOT - NOXIOUS WEED CONTROL | 276 | V0503417 | 20100616 | JEFFERSON COUNTY NOXIOUS WEED DEPT | 1.00 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0503417 | 20100616 | JEFFERSON COUNTY NOXIOUS WEED DEPT | 3,291.25 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0505080 | 20100624 | JEFFERSON COUNTY NOXIOUS WEED DEPT | 292.03 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0505080 | 20100624 | JEFFERSON COUNTY NOXIOUS WEED DEPT | 1.00 |
| *********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 3,585.28 | ||
| DRUG CONTROL PAYMENTS | 565 | V0150054 | 20100503 | JEFFERSON COUNTY TREASURER | 1,262.02 |
| DRUG CONTROL PAYMENTS | 565 | 11216038 | 20100728 | JEFFERSON COUNTY | 226.79 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 1,488.81 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0681783 | 20100521 | JEFFERSON COUNTY ROAD DEPT. | 8,833.27 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1001601 | 20100528 | JEFFERSON COUNTY EMERGENCY MANAGEMENT | 22,512.83 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00000152 | 20100728 | JEFFERSON COUNTY | 6,151.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001525 | 20100823 | JEFFERSON COUNTY | 61,804.50 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001522 | 20100823 | JEFFERSON COUNTY | 40,758.51 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001521 | 20100823 | JEFFERSON COUNTY | 50,797.42 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001526 | 20100823 | JEFFERSON COUNTY | 24,041.42 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001523 | 20100823 | JEFFERSON COUNTY | 54,496.57 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00002294 | 20100902 | JEFFERSON COUNTY | 44,001.73 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00002295 | 20100902 | JEFFERSON COUNTY | 30,777.59 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00002321 | 20100902 | JEFFERSON COUNTY | 23,279.41 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00002416 | 20100903 | JEFFERSON COUNTY | 35,831.01 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00006290 | 20101214 | JEFFERSON COUNTY | 16,356.84 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 419,642.10 | ||
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100712 | 20100512 | JEFFERSON COUNTY | 4,182.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 4,182.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010581 | 20100105 | JEFFERSON CO HEALTH DEPT | 874.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013957 | 20100122 | JEFFERSON CO HEALTH DEPT | 25,428.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014289 | 20100203 | JEFFERSON CO HEALTH DEPT | 2,989.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014756 | 20100203 | JEFFERSON CO HEALTH DEPT | 1,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015891 | 20100222 | JEFFERSON CO HEALTH DEPT | 2,311.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015651 | 20100223 | JEFFERSON CO HEALTH DEPT | 4,302.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015844 | 20100310 | JEFFERSON CO HEALTH DEPT | 7,810.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015844 | 20100310 | JEFFERSON CO HEALTH DEPT | 6,906.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016362 | 20100330 | JEFFERSON CO HEALTH DEPT | 2,025.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016362 | 20100330 | JEFFERSON CO HEALTH DEPT | 874.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016362 | 20100330 | JEFFERSON CO HEALTH DEPT | 395.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013201 | 20100405 | JEFFERSON CO HEALTH DEPT | 874.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019536 | 20100420 | JEFFERSON CO HEALTH DEPT | 1,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019445 | 20100504 | JEFFERSON CO HEALTH DEPT | 3,548.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1020641 | 20100511 | JEFFERSON CO HEALTH DEPT | 3,615.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021473 | 20100524 | JEFFERSON CO HEALTH DEPT | 886.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021473 | 20100524 | JEFFERSON CO HEALTH DEPT | 2,157.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021473 | 20100524 | JEFFERSON CO HEALTH DEPT | 872.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023140 | 20100602 | JEFFERSON CO HEALTH DEPT | 46,779.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023311 | 20100604 | JEFFERSON CO HEALTH DEPT | 6,581.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023653 | 20100615 | JEFFERSON CO HEALTH DEPT | 4,123.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000384 | 20100722 | JEFFERSON COUNTY | 1,747.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000384 | 20100722 | JEFFERSON COUNTY | 1,620.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000384 | 20100722 | JEFFERSON COUNTY | 1,612.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001283 | 20100806 | JEFFERSON COUNTY | 2,481.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001282 | 20100806 | JEFFERSON COUNTY | 3,933.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10002982 | 20100830 | JEFFERSON COUNTY | 358.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10003266 | 20100901 | JEFFERSON COUNTY | 2,976.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10003754 | 20100909 | JEFFERSON COUNTY | 1,389.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10003835 | 20100909 | JEFFERSON COUNTY | 3,649.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005205 | 20100923 | JEFFERSON COUNTY | 3,867.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005315 | 20100924 | JEFFERSON COUNTY | 810.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005315 | 20100924 | JEFFERSON COUNTY | 874.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10007831 | 20101027 | JEFFERSON COUNTY | 1,796.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009414 | 20101116 | JEFFERSON COUNTY | 717.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009538 | 20101117 | JEFFERSON COUNTY | 1,580.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10010263 | 20101129 | JEFFERSON COUNTY | 5,026.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 160,284.75 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3028039 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 12,032.48 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3037040 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 11,149.85 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00013425 | 20100908 | JEFFERSON COUNTY | 10,832.72 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00041353 | 20101209 | JEFFERSON COUNTY | 13,964.84 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 47,979.89 | ||
| LOCAL SALES TAX | 670 | V3022045 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 60,310.67 |
| LOCAL SALES TAX | 670 | V3025045 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 64,225.02 |
| LOCAL SALES TAX | 670 | V3029045 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 63,420.83 |
| LOCAL SALES TAX | 670 | V3033047 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 56,335.45 |
| LOCAL SALES TAX | 670 | V3036048 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 65,236.38 |
| LOCAL SALES TAX | 670 | V3040048 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 60,371.73 |
| LOCAL SALES TAX | 670 | 00003230 | 20100727 | JEFFERSON COUNTY | 57,943.12 |
| LOCAL SALES TAX | 670 | 00010681 | 20100827 | JEFFERSON COUNTY | 65,273.41 |
| LOCAL SALES TAX | 670 | 00016382 | 20100927 | JEFFERSON COUNTY | 68,693.98 |
| LOCAL SALES TAX | 670 | 00023398 | 20101025 | JEFFERSON COUNTY | 66,106.61 |
| LOCAL SALES TAX | 670 | 00030367 | 20101122 | JEFFERSON COUNTY | 62,518.42 |
| LOCAL SALES TAX | 670 | 00043292 | 20101222 | JEFFERSON COUNTY | 62,081.99 |
| *********************************** | TOTAL | LOCAL SALES TAX | 752,517.61 | ||
| SETOFF PAYMENTS | 173 | V1002714 | 20100104 | JEFFERSON CO AMBULANCE | 124.25 |
| SETOFF PAYMENTS | 173 | V1002812 | 20100119 | JEFFERSON CO AMBULANCE | 24.48 |
| SETOFF PAYMENTS | 173 | V1003214 | 20100216 | JEFFERSON CO AMBULANCE | 846.84 |
| SETOFF PAYMENTS | 173 | V1003594 | 20100301 | JEFFERSON CO AMBULANCE | 3,837.73 |
| SETOFF PAYMENTS | 173 | V1003932 | 20100316 | JEFFERSON CO AMBULANCE | 232.35 |
| SETOFF PAYMENTS | 173 | V1004244 | 20100401 | JEFFERSON CO AMBULANCE | 629.75 |
| SETOFF PAYMENTS | 173 | V1004531 | 20100416 | JEFFERSON CO AMBULANCE | 642.44 |
| SETOFF PAYMENTS | 173 | V1004813 | 20100503 | JEFFERSON CO AMBULANCE | 834.97 |
| SETOFF PAYMENTS | 173 | V1005077 | 20100517 | JEFFERSON CO AMBULANCE | 434.91 |
| SETOFF PAYMENTS | 173 | V1005504 | 20100616 | JEFFERSON CO AMBULANCE | 658.06 |
| SETOFF PAYMENTS | 173 | 00001335 | 20100802 | JEFFERSON COUNTY | 2,058.93 |
| SETOFF PAYMENTS | 173 | 00003326 | 20100901 | JEFFERSON COUNTY | 97.11 |
| SETOFF PAYMENTS | 173 | 00004275 | 20100916 | JEFFERSON COUNTY | 186.87 |
| SETOFF PAYMENTS | 173 | 00005214 | 20101001 | JEFFERSON COUNTY | 339.24 |
| SETOFF PAYMENTS | 173 | 00006070 | 20101018 | JEFFERSON COUNTY | 26.36 |
| SETOFF PAYMENTS | 173 | 00008649 | 20101201 | JEFFERSON COUNTY | 29.38 |
| SETOFF PAYMENTS | 173 | 00009298 | 20101216 | JEFFERSON COUNTY | 246.37 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 11,250.04 | ||
| SEVERANCE TAX | 565 | V0070110 | 20100225 | JEFFERSON COUNTY TREASURER | 333.42 |
| SEVERANCE TAX | 565 | V0070184 | 20100519 | JEFFERSON COUNTY TREASURER | 221.96 |
| SEVERANCE TAX | 565 | 11207034 | 20100831 | JEFFERSON COUNTY | 298.35 |
| SEVERANCE TAX | 565 | 11207114 | 20101112 | JEFFERSON COUNTY | 323.87 |
| *********************************** | TOTAL | SEVERANCE TAX | 1,177.60 | ||
| SPECIAL HIGHWAY | 276 | V3021044 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 188,628.48 |
| SPECIAL HIGHWAY | 276 | V3030044 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 174,283.80 |
| SPECIAL HIGHWAY | 670 | 00000856 | 20100721 | JEFFERSON COUNTY | 182,337.43 |
| SPECIAL HIGHWAY | 670 | 00021532 | 20101018 | JEFFERSON COUNTY | 186,207.83 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 731,457.54 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3032034 | 20100416 | STATE DISTRIBUTION BY STATE TREASURER | 3,867.88 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 3,867.88 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | 00000047 | 20100713 | JEFFERSON COUNTY CONSERVATION DISTRICT | 22,955.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 22,955.00 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | V0000571 | 20100615 | JEFFERSON COUNTY EMERGENCY SERVICES | 915.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 915.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0681783 | 20100521 | JEFFERSON COUNTY ROAD DEPT. | 1,177.77 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00000152 | 20100728 | JEFFERSON COUNTY | 820.13 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001525 | 20100823 | JEFFERSON COUNTY | 8,240.60 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001523 | 20100823 | JEFFERSON COUNTY | 7,266.21 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001522 | 20100823 | JEFFERSON COUNTY | 5,434.47 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001526 | 20100823 | JEFFERSON COUNTY | 3,205.52 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001521 | 20100823 | JEFFERSON COUNTY | 6,772.99 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00002294 | 20100902 | JEFFERSON COUNTY | 5,866.90 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00002321 | 20100902 | JEFFERSON COUNTY | 3,103.92 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00002295 | 20100902 | JEFFERSON COUNTY | 4,103.68 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00002416 | 20100903 | JEFFERSON COUNTY | 4,777.47 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00006290 | 20101214 | JEFFERSON COUNTY | 5,452.28 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 56,221.94 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010581 | 20100105 | JEFFERSON CO HEALTH DEPT | 1,250.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010581 | 20100105 | JEFFERSON CO HEALTH DEPT | 619.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010581 | 20100105 | JEFFERSON CO HEALTH DEPT | 1,533.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010581 | 20100105 | JEFFERSON CO HEALTH DEPT | 835.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010581 | 20100105 | JEFFERSON CO HEALTH DEPT | 3,308.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1011932 | 20100211 | JEFFERSON CO HEALTH DEPT | 568.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1011932 | 20100211 | JEFFERSON CO HEALTH DEPT | 1,787.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1011932 | 20100211 | JEFFERSON CO HEALTH DEPT | 998.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017976 | 20100325 | JEFFERSON COUNTY TREASURER | 80.16 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017976 | 20100325 | JEFFERSON COUNTY TREASURER | 820.21 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016362 | 20100330 | JEFFERSON CO HEALTH DEPT | 3,308.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016362 | 20100330 | JEFFERSON CO HEALTH DEPT | 1,250.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016362 | 20100330 | JEFFERSON CO HEALTH DEPT | 440.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016362 | 20100330 | JEFFERSON CO HEALTH DEPT | 127.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1021473 | 20100524 | JEFFERSON CO HEALTH DEPT | 1,978.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1009501 | 20100603 | JEFFERSON COUNTY | 40.08 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1009496 | 20100603 | JEFFERSON COUNTY | 435.95 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000384 | 20100722 | JEFFERSON COUNTY | 7,795.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10002562 | 20100824 | JEFFERSON COUNTY | 6,639.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10002982 | 20100830 | JEFFERSON COUNTY | 215.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005315 | 20100924 | JEFFERSON COUNTY | 6,334.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10009014 | 20101108 | JEFFERSON COUNTY | 3,572.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10009414 | 20101116 | JEFFERSON COUNTY | 93.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 44,025.40 | ||
| STATE WIRELESS 911 GRANT | 252 | V1005361 | 20100217 | JEFFERSON COUNTY | 849.00 |
| STATE WIRELESS 911 GRANT | 252 | V1005361 | 20100217 | JEFFERSON COUNTY | 16,124.00 |
| STATE WIRELESS 911 GRANT | 252 | V1006136 | 20100621 | JEFFERSON COUNTY | 454.00 |
| STATE WIRELESS 911 GRANT | 252 | V1006136 | 20100621 | JEFFERSON COUNTY | 8,617.00 |
| STATE WIRELESS 911 GRANT | 252 | 00000330 | 20100901 | JEFFERSON COUNTY | 4,280.00 |
| STATE WIRELESS 911 GRANT | 252 | 00001217 | 20101217 | JEFFERSON COUNTY | 4,280.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 34,604.00 | ||
| VEHICLE LICENSE FEES | 565 | V0110050 | 20100406 | JEFFERSON COUNTY TREASURER | 700.00 |
| VEHICLE LICENSE FEES | 565 | 11211005 | 20101007 | JEFFERSON COUNTY | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 875.00 | ||
| ************************GRAND TOTAL | 2,405,963.91 |