State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00136683 | 20120130 | JEFFERSON COUNTY | 12,047.94 |
| COMPENSATING USE TAX | 670 | 00142663 | 20120227 | JEFFERSON COUNTY | 11,525.87 |
| COMPENSATING USE TAX | 670 | 00149255 | 20120328 | JEFFERSON COUNTY | 13,354.77 |
| COMPENSATING USE TAX | 670 | 00156392 | 20120430 | JEFFERSON COUNTY | 9,748.04 |
| COMPENSATING USE TAX | 670 | 00162682 | 20120530 | JEFFERSON COUNTY | 12,983.77 |
| COMPENSATING USE TAX | 670 | 00167927 | 20120628 | JEFFERSON COUNTY | 10,602.08 |
| COMPENSATING USE TAX | 670 | 00173211 | 20120727 | JEFFERSON COUNTY | 5,966.41 |
| COMPENSATING USE TAX | 670 | 00178155 | 20120830 | JEFFERSON COUNTY | 8,194.42 |
| COMPENSATING USE TAX | 670 | 00187716 | 20120927 | JEFFERSON COUNTY | 16,388.05 |
| COMPENSATING USE TAX | 670 | 00195824 | 20121030 | JEFFERSON COUNTY | 13,853.73 |
| COMPENSATING USE TAX | 670 | 00202167 | 20121129 | JEFFERSON COUNTY | 13,630.91 |
| COMPENSATING USE TAX | 670 | 00208496 | 20121224 | JEFFERSON COUNTY | 11,379.76 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 139,675.75 | ||
| DRUG CONTROL PAYMENTS | 565 | 12216157 | 20120425 | JEFFERSON COUNTY | 24.90 |
| DRUG CONTROL PAYMENTS | 565 | 12216206 | 20120524 | JEFFERSON COUNTY | 24.90 |
| DRUG CONTROL PAYMENTS | 565 | 13216029 | 20120731 | JEFFERSON COUNTY | 1,058.62 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 1,108.42 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00018690 | 20120106 | JEFFERSON COUNTY | 8,807.53 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 8,807.53 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10044176 | 20120103 | JEFFERSON COUNTY | 1,106.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10043771 | 20120104 | JEFFERSON COUNTY | 3,384.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10046481 | 20120210 | JEFFERSON COUNTY | 3,341.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049111 | 20120216 | JEFFERSON COUNTY | 1,106.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049327 | 20120305 | JEFFERSON COUNTY | 5,012.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10050009 | 20120312 | JEFFERSON COUNTY | 2,525.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053234 | 20120329 | JEFFERSON COUNTY | 1,106.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053234 | 20120329 | JEFFERSON COUNTY | 1,023.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10052650 | 20120409 | JEFFERSON COUNTY | 4,034.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058037 | 20120514 | JEFFERSON COUNTY | 2,202.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058037 | 20120514 | JEFFERSON COUNTY | 1,106.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10059060 | 20120524 | JEFFERSON COUNTY | 4,226.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058797 | 20120524 | JEFFERSON COUNTY | 3,533.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10056694 | 20120525 | JEFFERSON COUNTY | 5,922.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10061814 | 20120628 | JEFFERSON COUNTY | 4,456.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064920 | 20120724 | JEFFERSON COUNTY | 1,782.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064920 | 20120724 | JEFFERSON COUNTY | 3,225.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10065712 | 20120820 | JEFFERSON COUNTY | 3,607.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10068780 | 20120906 | JEFFERSON COUNTY | 2,550.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10069524 | 20120912 | JEFFERSON COUNTY | 4,083.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10070854 | 20120920 | JEFFERSON COUNTY | 4,800.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10072826 | 20121003 | JEFFERSON COUNTY | 891.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10073934 | 20121012 | JEFFERSON COUNTY | 4,979.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10076312 | 20121105 | JEFFERSON COUNTY | 2,282.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10076593 | 20121108 | JEFFERSON COUNTY | 3,691.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10078130 | 20121120 | JEFFERSON COUNTY | 1,133.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10078130 | 20121120 | JEFFERSON COUNTY | 891.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10078763 | 20121203 | JEFFERSON COUNTY | 2,260.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10080680 | 20121228 | JEFFERSON COUNTY | 2,629.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081508 | 20121231 | JEFFERSON COUNTY | 1,189.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081508 | 20121231 | JEFFERSON COUNTY | 508.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 84,582.25 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00145232 | 20120307 | JEFFERSON COUNTY | 13,520.25 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00165814 | 20120614 | JEFFERSON COUNTY | 11,626.32 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00181955 | 20120918 | JEFFERSON COUNTY | 12,531.51 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00206569 | 20121214 | JEFFERSON COUNTY | 18,041.06 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 55,719.14 | ||
| LOCAL SALES TAX | 670 | 00136684 | 20120130 | JEFFERSON COUNTY | 63,721.79 |
| LOCAL SALES TAX | 670 | 00142664 | 20120227 | JEFFERSON COUNTY | 67,791.26 |
| LOCAL SALES TAX | 670 | 00149256 | 20120328 | JEFFERSON COUNTY | 65,838.51 |
| LOCAL SALES TAX | 670 | 00156393 | 20120430 | JEFFERSON COUNTY | 53,422.31 |
| LOCAL SALES TAX | 670 | 00162683 | 20120530 | JEFFERSON COUNTY | 63,392.00 |
| LOCAL SALES TAX | 670 | 00167928 | 20120628 | JEFFERSON COUNTY | 65,163.23 |
| LOCAL SALES TAX | 670 | 00173212 | 20120727 | JEFFERSON COUNTY | 64,436.82 |
| LOCAL SALES TAX | 670 | 00178156 | 20120830 | JEFFERSON COUNTY | 75,201.84 |
| LOCAL SALES TAX | 670 | 00187715 | 20120927 | JEFFERSON COUNTY | 64,128.48 |
| LOCAL SALES TAX | 670 | 00195823 | 20121030 | JEFFERSON COUNTY | 71,754.13 |
| LOCAL SALES TAX | 670 | 00202168 | 20121129 | JEFFERSON COUNTY | 79,262.44 |
| LOCAL SALES TAX | 670 | 00208497 | 20121224 | JEFFERSON COUNTY | 60,925.13 |
| *********************************** | TOTAL | LOCAL SALES TAX | 795,037.94 | ||
| SETOFF PAYMENTS | 173 | 00030703 | 20120104 | JEFFERSON COUNTY | 191.31 |
| SETOFF PAYMENTS | 173 | 00031437 | 20120118 | JEFFERSON COUNTY | 120.13 |
| SETOFF PAYMENTS | 173 | 00033057 | 20120217 | JEFFERSON COUNTY | 3,975.71 |
| SETOFF PAYMENTS | 173 | 00034074 | 20120302 | JEFFERSON COUNTY | 2,135.23 |
| SETOFF PAYMENTS | 173 | 00035188 | 20120319 | JEFFERSON COUNTY | 2,430.39 |
| SETOFF PAYMENTS | 173 | 00036270 | 20120403 | JEFFERSON COUNTY | 1,980.60 |
| SETOFF PAYMENTS | 173 | 00037299 | 20120417 | JEFFERSON COUNTY | 387.88 |
| SETOFF PAYMENTS | 173 | 00039290 | 20120517 | JEFFERSON COUNTY | 1,232.91 |
| SETOFF PAYMENTS | 173 | 00040244 | 20120604 | JEFFERSON COUNTY | 537.75 |
| SETOFF PAYMENTS | 173 | 00041200 | 20120619 | JEFFERSON COUNTY | 876.62 |
| SETOFF PAYMENTS | 173 | 00042327 | 20120703 | JEFFERSON COUNTY | 390.05 |
| SETOFF PAYMENTS | 173 | 00044548 | 20120821 | JEFFERSON COUNTY | 456.26 |
| SETOFF PAYMENTS | 173 | 00045507 | 20120907 | JEFFERSON COUNTY | 265.03 |
| SETOFF PAYMENTS | 173 | 00046401 | 20120920 | JEFFERSON COUNTY | 123.13 |
| SETOFF PAYMENTS | 173 | 00047638 | 20121019 | JEFFERSON COUNTY | 111.47 |
| SETOFF PAYMENTS | 173 | 00048406 | 20121106 | JEFFERSON COUNTY | 199.29 |
| SETOFF PAYMENTS | 173 | 00049251 | 20121121 | JEFFERSON COUNTY | 258.53 |
| SETOFF PAYMENTS | 173 | 00049629 | 20121206 | JEFFERSON COUNTY | 129.87 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 15,802.16 | ||
| SEVERANCE TAX | 565 | 12207195 | 20120217 | JEFFERSON COUNTY | 422.73 |
| SEVERANCE TAX | 565 | 12207275 | 20120430 | JEFFERSON COUNTY | 296.59 |
| SEVERANCE TAX | 565 | 13207033 | 20120816 | JEFFERSON COUNTY | 484.15 |
| SEVERANCE TAX | 565 | 13207113 | 20121130 | JEFFERSON COUNTY | 429.50 |
| *********************************** | TOTAL | SEVERANCE TAX | 1,632.97 | ||
| SPECIAL HIGHWAY | 670 | 00134842 | 20120120 | JEFFERSON COUNTY | 171,140.63 |
| SPECIAL HIGHWAY | 670 | 00154016 | 20120419 | JEFFERSON COUNTY | 162,668.45 |
| SPECIAL HIGHWAY | 670 | 00170849 | 20120719 | JEFFERSON COUNTY | 169,842.10 |
| SPECIAL HIGHWAY | 670 | 00193814 | 20121019 | JEFFERSON COUNTY | 170,041.21 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 673,692.39 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00155082 | 20120424 | JEFFERSON COUNTY | (22,944.57) |
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00158501 | 20120502 | JEFFERSON COUNTY | 22,851.93 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | (92.64) | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1300018 | 20120703 | JEFFERSON COUNTY CONSERVATION DISTRICT | 24,281.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,281.00 | ||
| STATE AID - DEPARTMENT OF REVENUE | 565 | 13065044 | 20120913 | JEFFERSON COUNTY | 3,583.13 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 3,583.13 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00018690 | 20120106 | JEFFERSON COUNTY | 2,935.85 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 2,935.85 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10044176 | 20120103 | JEFFERSON COUNTY | 6,210.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10049111 | 20120216 | JEFFERSON COUNTY | 1,355.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10049111 | 20120216 | JEFFERSON COUNTY | 1,656.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053234 | 20120329 | JEFFERSON COUNTY | 1,178.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053234 | 20120329 | JEFFERSON COUNTY | 4,007.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10058037 | 20120514 | JEFFERSON COUNTY | 808.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10055695 | 20120517 | JEFFERSON COUNTY | 1,029.11 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064920 | 20120724 | JEFFERSON COUNTY | 4,506.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064920 | 20120724 | JEFFERSON COUNTY | 2,378.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10072826 | 20121003 | JEFFERSON COUNTY | 6,718.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10078130 | 20121120 | JEFFERSON COUNTY | 2,257.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081508 | 20121231 | JEFFERSON COUNTY | 5,912.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 38,014.11 | ||
| STATE WIRELESS 911 GRANT | 252 | 00004923 | 20120302 | JEFFERSON COUNTY | 5,380.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 5,380.00 | ||
| VEHICLE LICENSE FEES | 565 | 12211107 | 20120413 | JEFFERSON COUNTY | 1,225.00 |
| VEHICLE LICENSE FEES | 565 | 13211014 | 20120919 | JEFFERSON COUNTY | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 1,400.00 | ||
| ************************GRAND TOTAL | 1,851,560.00 |