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

JEFFERSON COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298040 20140129 JEFFERSON COUNTY 15,447.03
COMPENSATING USE TAX 670 00302236 20140226 JEFFERSON COUNTY 14,345.48
COMPENSATING USE TAX 670 00306412 20140324 JEFFERSON COUNTY 12,072.82
COMPENSATING USE TAX 670 00311466 20140428 JEFFERSON COUNTY 9,914.80
COMPENSATING USE TAX 670 00314824 20140527 JEFFERSON COUNTY 13,865.70
COMPENSATING USE TAX 670 00318692 20140626 JEFFERSON COUNTY 15,532.59
COMPENSATING USE TAX 670 00322610 20140723 JEFFERSON COUNTY 11,929.59
COMPENSATING USE TAX 670 00326659 20140828 JEFFERSON COUNTY 13,751.27
COMPENSATING USE TAX 670 00330694 20140929 JEFFERSON COUNTY 13,287.25
COMPENSATING USE TAX 670 00335773 20141030 JEFFERSON COUNTY 15,499.30
COMPENSATING USE TAX 670 00339268 20141128 JEFFERSON COUNTY 16,531.63
COMPENSATING USE TAX 670 00342968 20141230 JEFFERSON COUNTY 16,219.94
*********************************** TOTAL COMPENSATING USE TAX 168,397.40
DRUG CONTROL PAYMENTS 565 14216178 20140423 JEFFERSON COUNTY 130,905.85
DRUG CONTROL PAYMENTS 565 15216086 20141024 JEFFERSON COUNTY 39,851.84
*********************************** TOTAL DRUG CONTROL PAYMENTS 170,757.69
FEDERAL AID - ADJ GEN (EMER PREP) 034 00040981 20140131 JEFFERSON COUNTY 800.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00043349 20140418 JEFFERSON COUNTY 22,513.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 23,313.00
FEDERAL AID - DEPT OF ADMINISTRATION 173 00084188 20140806 JEFFERSON COUNTY 147,217.91
*********************************** TOTAL FEDERAL AID - DEPT OF ADMINISTRATION 147,217.91
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10116927 20140106 JEFFERSON COUNTY 3,649.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10119157 20140127 JEFFERSON COUNTY 3,578.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10120733 20140211 JEFFERSON COUNTY 1,189.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10122105 20140221 JEFFERSON COUNTY 2,283.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10122941 20140303 JEFFERSON COUNTY 5,687.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10124458 20140320 JEFFERSON COUNTY 3,975.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10125450 20140331 JEFFERSON COUNTY 437.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10125450 20140331 JEFFERSON COUNTY 2,283.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10125450 20140331 JEFFERSON COUNTY 879.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10127622 20140424 JEFFERSON COUNTY 4,011.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10130829 20140519 JEFFERSON COUNTY 1,792.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10130829 20140519 JEFFERSON COUNTY 2,284.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10132916 20140610 JEFFERSON COUNTY 4,316.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10135778 20140708 JEFFERSON COUNTY 3,731.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137415 20140723 JEFFERSON COUNTY 4,717.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137419 20140723 JEFFERSON COUNTY 1,782.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137419 20140723 JEFFERSON COUNTY 1,152.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137415 20140723 JEFFERSON COUNTY 3,225.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137394 20140724 JEFFERSON COUNTY 3,688.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10140841 20140825 JEFFERSON COUNTY 554.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10141515 20140904 JEFFERSON COUNTY 3,880.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10144218 20141002 JEFFERSON COUNTY 4,839.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10144491 20141003 JEFFERSON COUNTY 2,359.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10144492 20141003 JEFFERSON COUNTY 1,294.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10144492 20141003 JEFFERSON COUNTY 891.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10148166 20141112 JEFFERSON COUNTY 891.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10148166 20141112 JEFFERSON COUNTY 2,359.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10148701 20141118 JEFFERSON COUNTY 1,294.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10150962 20141216 JEFFERSON COUNTY 3,720.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10150956 20141216 JEFFERSON COUNTY 5,523.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 82,262.00
LOCAL ALCOHOLIC LIQUOR 670 00304907 20140311 JEFFERSON COUNTY 11,218.85
LOCAL ALCOHOLIC LIQUOR 670 00317389 20140613 JEFFERSON COUNTY 7,330.12
LOCAL ALCOHOLIC LIQUOR 670 00328863 20140912 JEFFERSON COUNTY 12,825.82
LOCAL ALCOHOLIC LIQUOR 670 00341370 20141215 JEFFERSON COUNTY 15,482.91
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 46,857.70
LOCAL SALES TAX 670 00298039 20140129 JEFFERSON COUNTY 67,025.45
LOCAL SALES TAX 670 00302235 20140226 JEFFERSON COUNTY 74,151.11
LOCAL SALES TAX 670 00306411 20140324 JEFFERSON COUNTY 71,955.66
LOCAL SALES TAX 670 00311467 20140428 JEFFERSON COUNTY 65,656.31
LOCAL SALES TAX 670 00314823 20140527 JEFFERSON COUNTY 70,690.83
LOCAL SALES TAX 670 00318691 20140626 JEFFERSON COUNTY 67,846.70
LOCAL SALES TAX 670 00322609 20140723 JEFFERSON COUNTY 79,128.14
LOCAL SALES TAX 670 00326660 20140828 JEFFERSON COUNTY 75,544.79
LOCAL SALES TAX 670 00330695 20140929 JEFFERSON COUNTY 76,357.82
LOCAL SALES TAX 670 00335772 20141030 JEFFERSON COUNTY 77,656.33
LOCAL SALES TAX 670 00339269 20141128 JEFFERSON COUNTY 77,785.92
LOCAL SALES TAX 670 00342969 20141230 JEFFERSON COUNTY 79,606.45
*********************************** TOTAL LOCAL SALES TAX 883,405.51
SETOFF PAYMENTS 173 00073043 20140220 JEFFERSON COUNTY 26.73
SETOFF PAYMENTS 173 00074192 20140306 JEFFERSON COUNTY 3,512.58
SETOFF PAYMENTS 173 00075210 20140320 JEFFERSON COUNTY 1,719.53
SETOFF PAYMENTS 173 00076156 20140404 JEFFERSON COUNTY 982.02
SETOFF PAYMENTS 173 00077279 20140421 JEFFERSON COUNTY 1,095.49
SETOFF PAYMENTS 173 00078183 20140506 JEFFERSON COUNTY 569.60
SETOFF PAYMENTS 173 00079528 20140521 JEFFERSON COUNTY 1,301.78
SETOFF PAYMENTS 173 00080367 20140605 JEFFERSON COUNTY 1,269.49
SETOFF PAYMENTS 173 00081340 20140619 JEFFERSON COUNTY 150.95
SETOFF PAYMENTS 173 00082521 20140707 JEFFERSON COUNTY 544.67
SETOFF PAYMENTS 173 00083324 20140721 JEFFERSON COUNTY 1,364.62
SETOFF PAYMENTS 173 00083982 20140806 JEFFERSON COUNTY 45.04
SETOFF PAYMENTS 173 00084598 20140821 JEFFERSON COUNTY 53.86
SETOFF PAYMENTS 173 00085336 20140905 JEFFERSON COUNTY 39.87
SETOFF PAYMENTS 173 00086179 20140919 JEFFERSON COUNTY 135.46
SETOFF PAYMENTS 173 00086958 20141006 JEFFERSON COUNTY 47.15
SETOFF PAYMENTS 173 00087808 20141021 JEFFERSON COUNTY 290.98
SETOFF PAYMENTS 173 00088497 20141106 JEFFERSON COUNTY 281.72
SETOFF PAYMENTS 173 00089126 20141120 JEFFERSON COUNTY 442.70
SETOFF PAYMENTS 173 00089747 20141204 JEFFERSON COUNTY 1,151.07
SETOFF PAYMENTS 173 00090526 20141219 JEFFERSON COUNTY 281.71
*********************************** TOTAL SETOFF PAYMENTS 15,307.02
SPECIAL HIGHWAY 670 00296408 20140122 JEFFERSON COUNTY 168,648.68
SPECIAL HIGHWAY 670 00309919 20140421 JEFFERSON COUNTY 162,231.08
SPECIAL HIGHWAY 670 00321662 20140721 JEFFERSON COUNTY 170,284.99
SPECIAL HIGHWAY 670 00334017 20141021 JEFFERSON COUNTY 174,331.37
*********************************** TOTAL SPECIAL HIGHWAY 675,496.12
SPECIAL HIGHWAY EQUAL & ADJ 670 00310874 20140422 JEFFERSON COUNTY 26,678.76
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 26,678.76
STATE AID - BOARD OF AGRICULTURE 046 E1500026 20140703 JEFFERSON COUNTY CONSERVATION DISTRICT 22,211.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 22,211.00
STATE AID - HEALTH AND ENVIRONMENT 264 10120733 20140211 JEFFERSON COUNTY 1,211.00
STATE AID - HEALTH AND ENVIRONMENT 264 10120733 20140211 JEFFERSON COUNTY 1,737.00
STATE AID - HEALTH AND ENVIRONMENT 264 10125450 20140331 JEFFERSON COUNTY 4,163.00
STATE AID - HEALTH AND ENVIRONMENT 264 10125450 20140331 JEFFERSON COUNTY 752.00
STATE AID - HEALTH AND ENVIRONMENT 264 10125450 20140331 JEFFERSON COUNTY 1,322.00
STATE AID - HEALTH AND ENVIRONMENT 264 10130829 20140519 JEFFERSON COUNTY 889.00
STATE AID - HEALTH AND ENVIRONMENT 264 10130829 20140519 JEFFERSON COUNTY 1,188.00
STATE AID - HEALTH AND ENVIRONMENT 264 10137419 20140723 JEFFERSON COUNTY 4,993.00
STATE AID - HEALTH AND ENVIRONMENT 264 10137415 20140723 JEFFERSON COUNTY 4,535.00
STATE AID - HEALTH AND ENVIRONMENT 264 10144492 20141003 JEFFERSON COUNTY 1,778.00
STATE AID - HEALTH AND ENVIRONMENT 264 10144491 20141003 JEFFERSON COUNTY 5,506.00
STATE AID - HEALTH AND ENVIRONMENT 264 10148166 20141112 JEFFERSON COUNTY 1,504.00
STATE AID - HEALTH AND ENVIRONMENT 264 10148982 20141118 JEFFERSON COUNTY 2,255.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 31,833.00
VEHICLE LICENSE FEES 565 14211135 20140407 JEFFERSON COUNTY 1,225.00
VEHICLE LICENSE FEES 565 15211014 20140717 JEFFERSON COUNTY 525.00
*********************************** TOTAL VEHICLE LICENSE FEES 1,750.00
************************GRAND TOTAL 2,295,487.11