State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00395363 | 20160129 | JEFFERSON COUNTY | 15,263.05 |
| COMPENSATING USE TAX | 670 | 00399536 | 20160226 | JEFFERSON COUNTY | 15,457.58 |
| COMPENSATING USE TAX | 670 | 00404613 | 20160330 | JEFFERSON COUNTY | 14,209.79 |
| COMPENSATING USE TAX | 670 | 00409457 | 20160428 | JEFFERSON COUNTY | 14,973.50 |
| COMPENSATING USE TAX | 670 | 00413280 | 20160527 | JEFFERSON COUNTY | 14,515.12 |
| COMPENSATING USE TAX | 670 | 00417657 | 20160629 | JEFFERSON COUNTY | 15,880.53 |
| COMPENSATING USE TAX | 670 | 00421680 | 20160728 | JEFFERSON COUNTY | 16,616.82 |
| COMPENSATING USE TAX | 670 | 00425112 | 20160830 | JEFFERSON COUNTY | 20,274.33 |
| COMPENSATING USE TAX | 670 | 00429673 | 20160929 | JEFFERSON COUNTY | 20,294.79 |
| COMPENSATING USE TAX | 670 | 00433005 | 20161028 | JEFFERSON COUNTY | 16,597.67 |
| COMPENSATING USE TAX | 670 | 00435899 | 20161129 | JEFFERSON COUNTY | 20,562.90 |
| COMPENSATING USE TAX | 670 | 00439135 | 20161229 | JEFFERSON COUNTY | 12,337.18 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 196,983.26 | ||
| DOT - CONNECTING LINKS | 276 | CE054811 | 20160106 | JEFFERSON COUNTY | 134,534.41 |
| DOT - CONNECTING LINKS | 276 | CE055872 | 20160210 | JEFFERSON COUNTY | 23,973.29 |
| DOT - CONNECTING LINKS | 276 | CE058873 | 20160531 | JEFFERSON COUNTY | 158,133.37 |
| DOT - CONNECTING LINKS | 276 | CE058871 | 20160531 | JEFFERSON COUNTY | 157,484.82 |
| DOT - CONNECTING LINKS | 276 | CE058872 | 20160531 | JEFFERSON COUNTY | 265,277.69 |
| DOT - CONNECTING LINKS | 276 | CE061068 | 20160810 | JEFFERSON COUNTY | 120,000.00 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 859,403.58 | ||
| DRUG CONTROL PAYMENTS | 565 | 16216100 | 20160121 | JEFFERSON COUNTY | 75.00 |
| DRUG CONTROL PAYMENTS | 565 | 16216148 | 20160422 | JEFFERSON COUNTY | 112.50 |
| DRUG CONTROL PAYMENTS | 565 | 17216017 | 20160722 | JEFFERSON COUNTY | 112.50 |
| DRUG CONTROL PAYMENTS | 565 | 17216068 | 20161019 | JEFFERSON COUNTY | 112.50 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 412.50 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00060281 | 20160219 | JEFFERSON COUNTY | 1,712.18 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00060545 | 20160302 | JEFFERSON COUNTY | 12,407.03 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00060755 | 20160310 | JEFFERSON COUNTY | 11,301.71 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00063072 | 20160616 | JEFFERSON COUNTY | 11,434.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00064479 | 20160818 | JEFFERSON COUNTY | 288,307.24 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 325,162.16 | ||
| FEDERAL AID - DEPT OF ADMINISTRATION | 173 | 00122932 | 20160728 | JEFFERSON COUNTY | 100,229.65 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF ADMINISTRATION | 100,229.65 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184824 | 20160105 | JEFFERSON COUNTY | 1,294.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184824 | 20160105 | JEFFERSON COUNTY | 958.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184823 | 20160105 | JEFFERSON COUNTY | 2,349.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10183700 | 20160106 | JEFFERSON COUNTY | 3,786.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10185690 | 20160125 | JEFFERSON COUNTY | 3,810.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10185419 | 20160127 | JEFFERSON COUNTY | 2,043.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188278 | 20160210 | JEFFERSON COUNTY | 1,108.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188215 | 20160218 | JEFFERSON COUNTY | 1,678.73 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10189916 | 20160303 | JEFFERSON COUNTY | 2,349.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10189675 | 20160307 | JEFFERSON COUNTY | 5,005.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10189676 | 20160307 | JEFFERSON COUNTY | 4,533.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191863 | 20160401 | JEFFERSON COUNTY | 4,719.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191526 | 20160405 | JEFFERSON COUNTY | 2,349.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191528 | 20160405 | JEFFERSON COUNTY | 558.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195411 | 20160517 | JEFFERSON COUNTY | 2,347.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195411 | 20160517 | JEFFERSON COUNTY | 1,644.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195782 | 20160531 | JEFFERSON COUNTY | 4,169.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201436 | 20160727 | JEFFERSON COUNTY | 1,946.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201433 | 20160727 | JEFFERSON COUNTY | 4,423.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201433 | 20160727 | JEFFERSON COUNTY | 4,509.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201436 | 20160727 | JEFFERSON COUNTY | 997.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10202484 | 20160818 | JEFFERSON COUNTY | 9,714.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10202907 | 20160822 | JEFFERSON COUNTY | 5,131.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10206677 | 20160928 | JEFFERSON COUNTY | 5,733.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208428 | 20161010 | JEFFERSON COUNTY | 1,164.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208426 | 20161010 | JEFFERSON COUNTY | 2,211.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208428 | 20161010 | JEFFERSON COUNTY | 973.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208426 | 20161010 | JEFFERSON COUNTY | 2,068.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10207846 | 20161012 | JEFFERSON COUNTY | 4,614.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10209916 | 20161104 | JEFFERSON COUNTY | 133.44 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211678 | 20161118 | JEFFERSON COUNTY | 2,211.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211678 | 20161118 | JEFFERSON COUNTY | 973.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10212087 | 20161128 | JEFFERSON COUNTY | 1,164.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10213365 | 20161220 | JEFFERSON COUNTY | 4,443.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10213890 | 20161230 | JEFFERSON COUNTY | 4,748.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 101,855.17 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00402785 | 20160314 | JEFFERSON COUNTY | 12,123.37 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00416112 | 20160614 | JEFFERSON COUNTY | 7,696.32 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00427514 | 20160916 | JEFFERSON COUNTY | 11,980.94 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00438042 | 20161216 | JEFFERSON COUNTY | 17,905.07 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 49,705.70 | ||
| LOCAL SALES TAX | 670 | 00395364 | 20160129 | JEFFERSON COUNTY | 63,381.90 |
| LOCAL SALES TAX | 670 | 00399537 | 20160226 | JEFFERSON COUNTY | 63,192.33 |
| LOCAL SALES TAX | 670 | 00404612 | 20160330 | JEFFERSON COUNTY | 67,934.23 |
| LOCAL SALES TAX | 670 | 00409458 | 20160428 | JEFFERSON COUNTY | 64,214.45 |
| LOCAL SALES TAX | 670 | 00413281 | 20160527 | JEFFERSON COUNTY | 74,778.41 |
| LOCAL SALES TAX | 670 | 00417658 | 20160629 | JEFFERSON COUNTY | 67,729.80 |
| LOCAL SALES TAX | 670 | 00421681 | 20160728 | JEFFERSON COUNTY | 74,285.71 |
| LOCAL SALES TAX | 670 | 00425113 | 20160830 | JEFFERSON COUNTY | 76,314.25 |
| LOCAL SALES TAX | 670 | 00429006 | 20160929 | JEFFERSON COUNTY | 80,970.09 |
| LOCAL SALES TAX | 670 | 00433006 | 20161028 | JEFFERSON COUNTY | 89,392.66 |
| LOCAL SALES TAX | 670 | 00435900 | 20161129 | JEFFERSON COUNTY | 77,290.16 |
| LOCAL SALES TAX | 670 | 00439136 | 20161229 | JEFFERSON COUNTY | 79,764.99 |
| *********************************** | TOTAL | LOCAL SALES TAX | 879,248.98 | ||
| SETOFF PAYMENTS | 173 | 00111977 | 20160122 | JEFFERSON COUNTY | 273.04 |
| SETOFF PAYMENTS | 173 | 00113478 | 20160219 | JEFFERSON COUNTY | 57.11 |
| SETOFF PAYMENTS | 173 | 00114469 | 20160304 | JEFFERSON COUNTY | 3,657.21 |
| SETOFF PAYMENTS | 173 | 00115507 | 20160321 | JEFFERSON COUNTY | 2,462.32 |
| SETOFF PAYMENTS | 173 | 00116490 | 20160406 | JEFFERSON COUNTY | 951.54 |
| SETOFF PAYMENTS | 173 | 00117509 | 20160421 | JEFFERSON COUNTY | 1,336.04 |
| SETOFF PAYMENTS | 173 | 00118353 | 20160505 | JEFFERSON COUNTY | 618.63 |
| SETOFF PAYMENTS | 173 | 00119222 | 20160519 | JEFFERSON COUNTY | 320.54 |
| SETOFF PAYMENTS | 173 | 00119928 | 20160606 | JEFFERSON COUNTY | 361.26 |
| SETOFF PAYMENTS | 173 | 00120973 | 20160621 | JEFFERSON COUNTY | 1,223.33 |
| SETOFF PAYMENTS | 173 | 00121675 | 20160707 | JEFFERSON COUNTY | 1,297.18 |
| SETOFF PAYMENTS | 173 | 00122489 | 20160721 | JEFFERSON COUNTY | 540.91 |
| SETOFF PAYMENTS | 173 | 00123135 | 20160804 | JEFFERSON COUNTY | 1,128.65 |
| SETOFF PAYMENTS | 173 | 00123863 | 20160819 | JEFFERSON COUNTY | 408.04 |
| SETOFF PAYMENTS | 173 | 00124786 | 20160907 | JEFFERSON COUNTY | 1,041.97 |
| SETOFF PAYMENTS | 173 | 00125518 | 20160921 | JEFFERSON COUNTY | 1,070.56 |
| SETOFF PAYMENTS | 173 | 00126290 | 20161006 | JEFFERSON COUNTY | 336.92 |
| SETOFF PAYMENTS | 173 | 00126965 | 20161020 | JEFFERSON COUNTY | 404.19 |
| SETOFF PAYMENTS | 173 | 00127744 | 20161104 | JEFFERSON COUNTY | 635.09 |
| SETOFF PAYMENTS | 173 | 00128454 | 20161121 | JEFFERSON COUNTY | 1,184.85 |
| SETOFF PAYMENTS | 173 | 00129044 | 20161206 | JEFFERSON COUNTY | 81.00 |
| SETOFF PAYMENTS | 173 | 00129748 | 20161221 | JEFFERSON COUNTY | 45.22 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 19,435.60 | ||
| SEVERANCE TAX | 565 | 16207167 | 20160203 | JEFFERSON COUNTY | 102.31 |
| SEVERANCE TAX | 565 | 16207229 | 20160526 | JEFFERSON COUNTY | 46.73 |
| SEVERANCE TAX | 565 | 17207024 | 20160817 | JEFFERSON COUNTY | 74.83 |
| SEVERANCE TAX | 565 | 17207088 | 20161118 | JEFFERSON COUNTY | 54.81 |
| *********************************** | TOTAL | SEVERANCE TAX | 278.68 | ||
| SPECIAL HIGHWAY | 670 | 00393887 | 20160122 | JEFFERSON COUNTY | 167,951.30 |
| SPECIAL HIGHWAY | 670 | 00408013 | 20160421 | JEFFERSON COUNTY | 160,494.68 |
| SPECIAL HIGHWAY | 670 | 00420328 | 20160721 | JEFFERSON COUNTY | 172,893.23 |
| SPECIAL HIGHWAY | 670 | 00431630 | 20161020 | JEFFERSON COUNTY | 187,745.55 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 689,084.76 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00408900 | 20160422 | JEFFERSON COUNTY | 34,841.44 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 34,841.44 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC170128 | 20160824 | JEFFERSON COUNTY CONSERVATION DISTRICT | 21,785.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,785.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00060281 | 20160219 | JEFFERSON COUNTY | 201.43 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00060545 | 20160302 | JEFFERSON COUNTY | 1,550.88 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00060755 | 20160310 | JEFFERSON COUNTY | 1,506.89 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00064479 | 20160818 | JEFFERSON COUNTY | 38,440.97 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 41,700.17 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10184823 | 20160105 | JEFFERSON COUNTY | 5,472.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10184824 | 20160105 | JEFFERSON COUNTY | 1,793.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10188278 | 20160210 | JEFFERSON COUNTY | 2,335.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10189916 | 20160303 | JEFFERSON COUNTY | 973.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191206 | 20160317 | JEFFERSON COUNTY | 1,825.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191526 | 20160405 | JEFFERSON COUNTY | 5,407.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191528 | 20160405 | JEFFERSON COUNTY | 2,751.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191526 | 20160405 | JEFFERSON COUNTY | 65.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191528 | 20160405 | JEFFERSON COUNTY | 736.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10195411 | 20160517 | JEFFERSON COUNTY | 1,970.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10195411 | 20160517 | JEFFERSON COUNTY | 1,115.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10195411 | 20160517 | JEFFERSON COUNTY | 1,478.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10196035 | 20160519 | JEFFERSON COUNTY | 971.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201436 | 20160727 | JEFFERSON COUNTY | 4,889.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201433 | 20160727 | JEFFERSON COUNTY | 3,210.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10200715 | 20160803 | JEFFERSON COUNTY | 1,006.58 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10208428 | 20161010 | JEFFERSON COUNTY | 1,778.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10208426 | 20161010 | JEFFERSON COUNTY | 3,397.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10211678 | 20161118 | JEFFERSON COUNTY | 3,792.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 44,963.58 | ||
| VEHICLE LICENSE FEES | 565 | 16211068 | 20160125 | JEFFERSON COUNTY | 1,050.00 |
| VEHICLE LICENSE FEES | 565 | 16211137 | 20160426 | JEFFERSON COUNTY | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 1,225.00 | ||
| ************************GRAND TOTAL | 3,366,315.23 |