State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

JEFFERSON COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443298 20170130 JEFFERSON COUNTY 18,810.53
COMPENSATING USE TAX 670 00446763 20170227 JEFFERSON COUNTY 20,995.91
COMPENSATING USE TAX 670 00451250 20170330 JEFFERSON COUNTY 15,907.65
COMPENSATING USE TAX 670 00456059 20170427 JEFFERSON COUNTY 15,699.40
COMPENSATING USE TAX 670 00459953 20170530 JEFFERSON COUNTY 15,077.02
COMPENSATING USE TAX 670 00463796 20170629 JEFFERSON COUNTY 17,663.97
COMPENSATING USE TAX 670 00468810 20170728 JEFFERSON COUNTY 15,368.45
COMPENSATING USE TAX 670 00473205 20170830 JEFFERSON COUNTY 18,351.58
COMPENSATING USE TAX 670 00477239 20170928 JEFFERSON COUNTY 19,735.01
COMPENSATING USE TAX 670 00482198 20171030 JEFFERSON COUNTY 19,951.48
COMPENSATING USE TAX 670 00487753 20171129 JEFFERSON COUNTY 16,794.09
*********************************** TOTAL COMPENSATING USE TAX 194,355.09
DOT - CONNECTING LINKS 276 CE067624 20170418 JEFFERSON COUNTY 151,700.50
*********************************** TOTAL DOT - CONNECTING LINKS 151,700.50
DRUG CONTROL PAYMENTS 565 17216113 20170124 JEFFERSON COUNTY 112.50
DRUG CONTROL PAYMENTS 565 17216157 20170418 JEFFERSON COUNTY 112.50
DRUG CONTROL PAYMENTS 565 18216014 20170725 JEFFERSON COUNTY 112.50
DRUG CONTROL PAYMENTS 565 18216058 20171016 JEFFERSON COUNTY 112.50
*********************************** TOTAL DRUG CONTROL PAYMENTS 450.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00068194 20170126 JEFFERSON COUNTY 60,014.63
FEDERAL AID - ADJ GEN (EMER PREP) 034 00071177 20170512 JEFFERSON COUNTY 22,999.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00073150 20170801 JEFFERSON COUNTY 37,896.75
FEDERAL AID - ADJ GEN (EMER PREP) 034 00074196 20170921 JEFFERSON COUNTY 44,402.66
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 165,313.04
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE066259 20170217 JEFFERSON COUNTY 27,000.72
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE067670 20170420 JEFFERSON COUNTY 36,578.81
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE069085 20170613 JEFFERSON COUNTY 13,496.95
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE070968 20170818 JEFFERSON COUNTY 12,552.41
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 89,628.89
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215180 20170105 JEFFERSON COUNTY 973.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215179 20170105 JEFFERSON COUNTY 2,728.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215180 20170105 JEFFERSON COUNTY 1,164.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10214848 20170113 JEFFERSON COUNTY 4,738.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10216160 20170126 JEFFERSON COUNTY 4,748.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10217901 20170209 JEFFERSON COUNTY 35.67
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218888 20170213 JEFFERSON COUNTY 243.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218886 20170213 JEFFERSON COUNTY 2,728.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218888 20170213 JEFFERSON COUNTY 1,164.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218035 20170214 JEFFERSON COUNTY 6,728.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222223 20170404 JEFFERSON COUNTY 266.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222221 20170404 JEFFERSON COUNTY 2,728.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10223603 20170414 JEFFERSON COUNTY 4,313.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10225718 20170428 JEFFERSON COUNTY 1,392.20
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10225717 20170428 JEFFERSON COUNTY 901.10
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10225711 20170428 JEFFERSON COUNTY 418.27
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227443 20170522 JEFFERSON COUNTY 2,728.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10226785 20170530 JEFFERSON COUNTY 3,494.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10229805 20170619 JEFFERSON COUNTY 5,226.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232830 20170725 JEFFERSON COUNTY 4,873.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232830 20170725 JEFFERSON COUNTY 5,887.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232830 20170725 JEFFERSON COUNTY 1,002.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10233252 20170807 JEFFERSON COUNTY 3,464.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10237670 20170928 JEFFERSON COUNTY 11,583.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239630 20171010 JEFFERSON COUNTY 1,164.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239630 20171010 JEFFERSON COUNTY 690.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239630 20171010 JEFFERSON COUNTY 2,436.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10240134 20171024 JEFFERSON COUNTY 4,689.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10243216 20171122 JEFFERSON COUNTY 2,009.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10243216 20171122 JEFFERSON COUNTY 1,025.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10243684 20171128 JEFFERSON COUNTY 5,580.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 91,118.24
LOCAL ALCOHOLIC LIQUOR 670 00449659 20170316 JEFFERSON COUNTY 16,148.49
LOCAL ALCOHOLIC LIQUOR 670 00455584 20170426 JEFFERSON COUNTY 10,119.53
LOCAL ALCOHOLIC LIQUOR 670 00470730 20170804 JEFFERSON COUNTY 16,268.91
LOCAL ALCOHOLIC LIQUOR 670 00484013 20171103 JEFFERSON COUNTY 24,154.00
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 66,690.93
LOCAL SALES TAX 670 00443299 20170130 JEFFERSON COUNTY 80,241.16
LOCAL SALES TAX 670 00446764 20170227 JEFFERSON COUNTY 78,974.68
LOCAL SALES TAX 670 00451251 20170330 JEFFERSON COUNTY 74,018.83
LOCAL SALES TAX 670 00456060 20170427 JEFFERSON COUNTY 64,683.52
LOCAL SALES TAX 670 00459952 20170530 JEFFERSON COUNTY 78,539.35
LOCAL SALES TAX 670 00463797 20170629 JEFFERSON COUNTY 80,802.18
LOCAL SALES TAX 670 00468811 20170728 JEFFERSON COUNTY 73,346.90
LOCAL SALES TAX 670 00473206 20170830 JEFFERSON COUNTY 70,354.61
LOCAL SALES TAX 670 00477240 20170928 JEFFERSON COUNTY 82,364.30
LOCAL SALES TAX 670 00482199 20171030 JEFFERSON COUNTY 80,147.44
LOCAL SALES TAX 670 00487752 20171129 JEFFERSON COUNTY 102,341.68
*********************************** TOTAL LOCAL SALES TAX 865,814.65
SETOFF PAYMENTS 173 00130957 20170120 JEFFERSON COUNTY 203.79
SETOFF PAYMENTS 173 00131546 20170206 JEFFERSON COUNTY 36.17
SETOFF PAYMENTS 173 00132560 20170222 JEFFERSON COUNTY 2,376.85
SETOFF PAYMENTS 173 00133403 20170306 JEFFERSON COUNTY 1,425.16
SETOFF PAYMENTS 173 00134422 20170321 JEFFERSON COUNTY 518.72
SETOFF PAYMENTS 173 00135454 20170406 JEFFERSON COUNTY 1,070.01
SETOFF PAYMENTS 173 00136407 20170420 JEFFERSON COUNTY 1,505.38
SETOFF PAYMENTS 173 00137198 20170504 JEFFERSON COUNTY 936.94
SETOFF PAYMENTS 173 00137971 20170519 JEFFERSON COUNTY 959.34
SETOFF PAYMENTS 173 00139820 20170621 JEFFERSON COUNTY 667.92
SETOFF PAYMENTS 173 00141129 20170720 JEFFERSON COUNTY 110.71
SETOFF PAYMENTS 173 00142557 20170821 JEFFERSON COUNTY 1,107.23
SETOFF PAYMENTS 173 00143331 20170907 JEFFERSON COUNTY 64.80
SETOFF PAYMENTS 173 00143951 20170921 JEFFERSON COUNTY 36.09
SETOFF PAYMENTS 173 00144643 20171005 JEFFERSON COUNTY 947.19
SETOFF PAYMENTS 173 00146193 20171106 JEFFERSON COUNTY 2,835.96
SETOFF PAYMENTS 173 00146957 20171121 JEFFERSON COUNTY 239.78
*********************************** TOTAL SETOFF PAYMENTS 15,042.04
SEVERANCE TAX 565 17207156 20170210 JEFFERSON COUNTY 28.63
*********************************** TOTAL SEVERANCE TAX 28.63
SPECIAL HIGHWAY 670 00441999 20170123 JEFFERSON COUNTY 178,156.00
SPECIAL HIGHWAY 670 00454410 20170421 JEFFERSON COUNTY 165,512.54
SPECIAL HIGHWAY 670 00467094 20170721 JEFFERSON COUNTY 179,210.13
SPECIAL HIGHWAY 670 00480680 20171023 JEFFERSON COUNTY 186,367.08
*********************************** TOTAL SPECIAL HIGHWAY 709,245.75
SPECIAL HIGHWAY EQUAL & ADJ 670 00455272 20170424 JEFFERSON COUNTY 33,296.73
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 33,296.73
STATE AID - BOARD OF AGRICULTURE 046 SC180080 20170727 JEFFERSON COUNTY CONSERVATION DISTRICT 20,739.04
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 20,739.04
STATE AID - EMERGENCY MEDICAL SERVICES 206 00003124 20170620 JEFFERSON COUNTY 3,000.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 3,000.00
STATE AID - EMERGENCY PREPAREDNESS 034 00068194 20170126 JEFFERSON COUNTY 8,001.95
STATE AID - EMERGENCY PREPAREDNESS 034 00074196 20170921 JEFFERSON COUNTY 5,920.36
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 13,922.31
STATE AID - HEALTH AND ENVIRONMENT 264 10215179 20170105 JEFFERSON COUNTY 5,465.00
STATE AID - HEALTH AND ENVIRONMENT 264 10215180 20170105 JEFFERSON COUNTY 1,778.00
STATE AID - HEALTH AND ENVIRONMENT 264 10218886 20170213 JEFFERSON COUNTY 2,255.00
STATE AID - HEALTH AND ENVIRONMENT 264 10218888 20170213 JEFFERSON COUNTY 2,749.00
STATE AID - HEALTH AND ENVIRONMENT 264 10222221 20170404 JEFFERSON COUNTY 5,463.00
STATE AID - HEALTH AND ENVIRONMENT 264 10222223 20170404 JEFFERSON COUNTY 898.00
STATE AID - HEALTH AND ENVIRONMENT 264 10222223 20170404 JEFFERSON COUNTY 2,751.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227443 20170522 JEFFERSON COUNTY 3,650.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227443 20170522 JEFFERSON COUNTY 1,353.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227443 20170522 JEFFERSON COUNTY 1,166.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232830 20170725 JEFFERSON COUNTY 8,093.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232104 20170731 JEFFERSON COUNTY 774.19
STATE AID - HEALTH AND ENVIRONMENT 264 10239630 20171010 JEFFERSON COUNTY 8,094.00
STATE AID - HEALTH AND ENVIRONMENT 264 10243216 20171122 JEFFERSON COUNTY 3,566.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 48,055.19
VEHICLE LICENSE FEES 565 17211053 20170112 JEFFERSON COUNTY 700.00
*********************************** TOTAL VEHICLE LICENSE FEES 700.00
************************GRAND TOTAL 2,469,101.03