State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00347492 | 20150130 | JEFFERSON COUNTY | 14,500.61 |
| COMPENSATING USE TAX | 670 | 00351227 | 20150227 | JEFFERSON COUNTY | 15,423.82 |
| COMPENSATING USE TAX | 670 | 00355139 | 20150330 | JEFFERSON COUNTY | 12,140.48 |
| COMPENSATING USE TAX | 670 | 00359758 | 20150429 | JEFFERSON COUNTY | 10,936.98 |
| COMPENSATING USE TAX | 670 | 00363278 | 20150528 | JEFFERSON COUNTY | 18,718.34 |
| COMPENSATING USE TAX | 670 | 00367217 | 20150629 | JEFFERSON COUNTY | 12,749.49 |
| COMPENSATING USE TAX | 670 | 00371252 | 20150730 | JEFFERSON COUNTY | 16,895.30 |
| COMPENSATING USE TAX | 670 | 00374423 | 20150828 | JEFFERSON COUNTY | 16,243.96 |
| COMPENSATING USE TAX | 670 | 00378698 | 20150930 | JEFFERSON COUNTY | 13,910.64 |
| COMPENSATING USE TAX | 670 | 00383498 | 20151029 | JEFFERSON COUNTY | 14,721.39 |
| COMPENSATING USE TAX | 670 | 00387096 | 20151130 | JEFFERSON COUNTY | 14,468.79 |
| COMPENSATING USE TAX | 670 | 00390634 | 20151228 | JEFFERSON COUNTY | 18,045.81 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 178,755.61 | ||
| DOT - CONNECTING LINKS | 276 | CE053077 | 20151023 | JEFFERSON COUNTY | 77,841.64 |
| DOT - CONNECTING LINKS | 276 | CE053978 | 20151201 | JEFFERSON COUNTY | 116,728.01 |
| DOT - CONNECTING LINKS | 276 | CE054090 | 20151204 | JEFFERSON COUNTY | 238,070.53 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 432,640.18 | ||
| DRUG CONTROL PAYMENTS | 565 | 15216125 | 20150126 | JEFFERSON COUNTY | 112.50 |
| DRUG CONTROL PAYMENTS | 565 | 15216174 | 20150423 | JEFFERSON COUNTY | 825.21 |
| DRUG CONTROL PAYMENTS | 565 | 16216018 | 20150721 | JEFFERSON COUNTY | 112.50 |
| DRUG CONTROL PAYMENTS | 565 | 16216064 | 20151016 | JEFFERSON COUNTY | 112.50 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 1,162.71 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00052041 | 20150403 | JEFFERSON COUNTY | 22,513.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 22,513.00 | ||
| FEDERAL AID - DEPT OF ADMINISTRATION | 173 | 00101933 | 20150623 | JEFFERSON COUNTY | 136,795.05 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF ADMINISTRATION | 136,795.05 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152434 | 20150105 | JEFFERSON COUNTY | 795.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152434 | 20150105 | JEFFERSON COUNTY | 1,294.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152433 | 20150105 | JEFFERSON COUNTY | 2,359.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10153292 | 20150116 | JEFFERSON COUNTY | 3,841.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10155343 | 20150212 | JEFFERSON COUNTY | 3,587.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10156965 | 20150220 | JEFFERSON COUNTY | 1,294.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157851 | 20150309 | JEFFERSON COUNTY | 2,359.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157827 | 20150309 | JEFFERSON COUNTY | 5,844.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160175 | 20150403 | JEFFERSON COUNTY | 359.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160173 | 20150403 | JEFFERSON COUNTY | 972.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160173 | 20150403 | JEFFERSON COUNTY | 2,359.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160629 | 20150408 | JEFFERSON COUNTY | 3,966.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10163235 | 20150506 | JEFFERSON COUNTY | 4,422.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10164990 | 20150514 | JEFFERSON COUNTY | 2,253.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10164990 | 20150514 | JEFFERSON COUNTY | 2,356.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10165547 | 20150603 | JEFFERSON COUNTY | 3,538.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10169421 | 20150708 | JEFFERSON COUNTY | 3,852.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170698 | 20150723 | JEFFERSON COUNTY | 1,160.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170697 | 20150723 | JEFFERSON COUNTY | 4,509.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170697 | 20150723 | JEFFERSON COUNTY | 4,698.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170698 | 20150723 | JEFFERSON COUNTY | 1,946.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170965 | 20150803 | JEFFERSON COUNTY | 3,445.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10174369 | 20150909 | JEFFERSON COUNTY | 7,114.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177347 | 20151005 | JEFFERSON COUNTY | 1,294.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177345 | 20151005 | JEFFERSON COUNTY | 424.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177347 | 20151005 | JEFFERSON COUNTY | 973.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177345 | 20151005 | JEFFERSON COUNTY | 2,349.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10176653 | 20151012 | JEFFERSON COUNTY | 4,096.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10179560 | 20151103 | JEFFERSON COUNTY | 3,461.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181199 | 20151123 | JEFFERSON COUNTY | 973.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181199 | 20151123 | JEFFERSON COUNTY | 1,294.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181199 | 20151123 | JEFFERSON COUNTY | 2,349.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181925 | 20151209 | JEFFERSON COUNTY | 1,612.59 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 87,147.59 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00353623 | 20150312 | JEFFERSON COUNTY | 12,184.60 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00365364 | 20150609 | JEFFERSON COUNTY | 7,121.32 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00376405 | 20150911 | JEFFERSON COUNTY | 12,088.96 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00388990 | 20151210 | JEFFERSON COUNTY | 19,037.96 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 50,432.84 | ||
| LOCAL SALES TAX | 670 | 00347491 | 20150130 | JEFFERSON COUNTY | 68,660.38 |
| LOCAL SALES TAX | 670 | 00351228 | 20150227 | JEFFERSON COUNTY | 75,090.18 |
| LOCAL SALES TAX | 670 | 00355140 | 20150330 | JEFFERSON COUNTY | 70,217.82 |
| LOCAL SALES TAX | 670 | 00359759 | 20150429 | JEFFERSON COUNTY | 65,645.97 |
| LOCAL SALES TAX | 670 | 00363277 | 20150528 | JEFFERSON COUNTY | 67,682.73 |
| LOCAL SALES TAX | 670 | 00367218 | 20150629 | JEFFERSON COUNTY | 69,095.48 |
| LOCAL SALES TAX | 670 | 00371251 | 20150730 | JEFFERSON COUNTY | 73,898.43 |
| LOCAL SALES TAX | 670 | 00374422 | 20150828 | JEFFERSON COUNTY | 73,025.24 |
| LOCAL SALES TAX | 670 | 00378699 | 20150930 | JEFFERSON COUNTY | 71,911.61 |
| LOCAL SALES TAX | 670 | 00383499 | 20151029 | JEFFERSON COUNTY | 75,867.09 |
| LOCAL SALES TAX | 670 | 00387097 | 20151130 | JEFFERSON COUNTY | 74,437.07 |
| LOCAL SALES TAX | 670 | 00390635 | 20151228 | JEFFERSON COUNTY | 75,612.74 |
| *********************************** | TOTAL | LOCAL SALES TAX | 861,144.74 | ||
| SETOFF PAYMENTS | 173 | 00093569 | 20150219 | JEFFERSON COUNTY | 397.85 |
| SETOFF PAYMENTS | 173 | 00094580 | 20150305 | JEFFERSON COUNTY | 2,920.26 |
| SETOFF PAYMENTS | 173 | 00095565 | 20150319 | JEFFERSON COUNTY | 1,923.63 |
| SETOFF PAYMENTS | 173 | 00096655 | 20150406 | JEFFERSON COUNTY | 1,420.63 |
| SETOFF PAYMENTS | 173 | 00097679 | 20150421 | JEFFERSON COUNTY | 695.61 |
| SETOFF PAYMENTS | 173 | 00098756 | 20150506 | JEFFERSON COUNTY | 592.12 |
| SETOFF PAYMENTS | 173 | 00099684 | 20150521 | JEFFERSON COUNTY | 729.98 |
| SETOFF PAYMENTS | 173 | 00100514 | 20150604 | JEFFERSON COUNTY | 907.00 |
| SETOFF PAYMENTS | 173 | 00101510 | 20150619 | JEFFERSON COUNTY | 1,341.95 |
| SETOFF PAYMENTS | 173 | 00103172 | 20150721 | JEFFERSON COUNTY | 760.47 |
| SETOFF PAYMENTS | 173 | 00103918 | 20150806 | JEFFERSON COUNTY | 423.92 |
| SETOFF PAYMENTS | 173 | 00104605 | 20150820 | JEFFERSON COUNTY | 308.21 |
| SETOFF PAYMENTS | 173 | 00105511 | 20150904 | JEFFERSON COUNTY | 414.23 |
| SETOFF PAYMENTS | 173 | 00106299 | 20150921 | JEFFERSON COUNTY | 653.52 |
| SETOFF PAYMENTS | 173 | 00107159 | 20151006 | JEFFERSON COUNTY | 268.72 |
| SETOFF PAYMENTS | 173 | 00107887 | 20151021 | JEFFERSON COUNTY | 114.67 |
| SETOFF PAYMENTS | 173 | 00108608 | 20151105 | JEFFERSON COUNTY | 18.05 |
| SETOFF PAYMENTS | 173 | 00109168 | 20151119 | JEFFERSON COUNTY | 912.40 |
| SETOFF PAYMENTS | 173 | 00109896 | 20151204 | JEFFERSON COUNTY | 643.14 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 15,446.36 | ||
| SEVERANCE TAX | 565 | 15207190 | 20150225 | JEFFERSON COUNTY | 308.24 |
| SEVERANCE TAX | 565 | 15207270 | 20150521 | JEFFERSON COUNTY | 95.09 |
| SEVERANCE TAX | 565 | 16207029 | 20150817 | JEFFERSON COUNTY | 73.61 |
| SEVERANCE TAX | 565 | 16207100 | 20151123 | JEFFERSON COUNTY | 157.75 |
| *********************************** | TOTAL | SEVERANCE TAX | 634.69 | ||
| SPECIAL HIGHWAY | 670 | 00345738 | 20150122 | JEFFERSON COUNTY | 169,069.64 |
| SPECIAL HIGHWAY | 670 | 00358340 | 20150421 | JEFFERSON COUNTY | 163,471.08 |
| SPECIAL HIGHWAY | 670 | 00369829 | 20150721 | JEFFERSON COUNTY | 166,614.50 |
| SPECIAL HIGHWAY | 670 | 00381969 | 20151021 | JEFFERSON COUNTY | 178,185.10 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 677,340.32 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC160070 | 20150724 | JEFFERSON COUNTY CONSERVATION DISTRICT | 21,975.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,975.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10152433 | 20150105 | JEFFERSON COUNTY | 2,255.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10152434 | 20150105 | JEFFERSON COUNTY | 1,874.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10153310 | 20150112 | JEFFERSON COUNTY | 3,251.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10156965 | 20150220 | JEFFERSON COUNTY | 2,867.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10157851 | 20150309 | JEFFERSON COUNTY | 2,231.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10157851 | 20150309 | JEFFERSON COUNTY | 24.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10160173 | 20150403 | JEFFERSON COUNTY | 1,283.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10160173 | 20150403 | JEFFERSON COUNTY | 3,249.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10160175 | 20150403 | JEFFERSON COUNTY | 2,669.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10160175 | 20150403 | JEFFERSON COUNTY | 935.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10164991 | 20150514 | JEFFERSON COUNTY | 2,744.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10164991 | 20150514 | JEFFERSON COUNTY | 1,292.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10165920 | 20150605 | JEFFERSON COUNTY | 898.93 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10170698 | 20150723 | JEFFERSON COUNTY | 1,428.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10170697 | 20150723 | JEFFERSON COUNTY | 3,217.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10173475 | 20150820 | JEFFERSON COUNTY | 3,557.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10177345 | 20151005 | JEFFERSON COUNTY | 5,048.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10177347 | 20151005 | JEFFERSON COUNTY | 1,778.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10177519 | 20151016 | JEFFERSON COUNTY | 1,160.13 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10181199 | 20151123 | JEFFERSON COUNTY | 1,030.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10180794 | 20151125 | JEFFERSON COUNTY | 70.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10182326 | 20151203 | JEFFERSON COUNTY | 2,179.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 45,040.06 | ||
| VEHICLE LICENSE FEES | 565 | 15211150 | 20150410 | JEFFERSON COUNTY | 1,400.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 1,400.00 | ||
| ************************GRAND TOTAL | 2,532,428.15 |