State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
| 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 |
| COMPENSATING USE TAX | 670 | 00492158 | 20171228 | JEFFERSON COUNTY | 15,823.27 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 210,178.36 | ||
| 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 | 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 | 10218888 | 20170213 | JEFFERSON COUNTY | 243.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218035 | 20170214 | JEFFERSON COUNTY | 6,728.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222221 | 20170404 | JEFFERSON COUNTY | 2,728.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222223 | 20170404 | JEFFERSON COUNTY | 266.00 |
| 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 | 1,002.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232830 | 20170725 | JEFFERSON COUNTY | 5,887.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232830 | 20170725 | JEFFERSON COUNTY | 4,873.00 |
| 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 | 2,436.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239630 | 20171010 | JEFFERSON COUNTY | 690.00 |
| 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 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243917 | 20171205 | JEFFERSON COUNTY | 2,436.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10245519 | 20171227 | JEFFERSON COUNTY | 5,050.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 98,604.24 | ||
| 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 |
| LOCAL SALES TAX | 670 | 00492159 | 20171228 | JEFFERSON COUNTY | 72,205.17 |
| *********************************** | TOTAL | LOCAL SALES TAX | 938,019.82 | ||
| 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 |
| SETOFF PAYMENTS | 173 | 00147595 | 20171206 | JEFFERSON COUNTY | 28.35 |
| SETOFF PAYMENTS | 173 | 00148245 | 20171221 | JEFFERSON COUNTY | 686.64 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 15,757.03 | ||
| 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 | 10218888 | 20170213 | JEFFERSON COUNTY | 2,749.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10218886 | 20170213 | JEFFERSON COUNTY | 2,255.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10222223 | 20170404 | JEFFERSON COUNTY | 898.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10222221 | 20170404 | JEFFERSON COUNTY | 5,463.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10222223 | 20170404 | JEFFERSON COUNTY | 2,751.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227443 | 20170522 | JEFFERSON COUNTY | 1,166.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227443 | 20170522 | JEFFERSON COUNTY | 1,353.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227443 | 20170522 | JEFFERSON COUNTY | 3,650.00 |
| 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 | 2,565,330.46 |