State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

JEFFERSON COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029044 20090127 STATE DISTRIBUTION BY STATE TREASURER 7,493.04
COMPENSATING USE TAX 670 V3032044 20090224 STATE DISTRIBUTION BY STATE TREASURER 8,033.79
COMPENSATING USE TAX 670 V3038044 20090326 STATE DISTRIBUTION BY STATE TREASURER 8,381.65
COMPENSATING USE TAX 670 V3043044 20090428 STATE DISTRIBUTION BY STATE TREASURER 10,951.95
COMPENSATING USE TAX 670 V3046044 20090526 STATE DISTRIBUTION BY STATE TREASURER 9,566.99
COMPENSATING USE TAX 670 V3049044 20090625 STATE DISTRIBUTION BY STATE TREASURER 11,447.01
COMPENSATING USE TAX 670 V3003044 20090728 STATE DISTRIBUTION BY STATE TREASURER 9,065.34
COMPENSATING USE TAX 670 V3006044 20090825 STATE DISTRIBUTION BY STATE TREASURER 15,154.18
COMPENSATING USE TAX 670 V3009044 20090924 STATE DISTRIBUTION BY STATE TREASURER 10,789.91
COMPENSATING USE TAX 670 V3012044 20091028 STATE DISTRIBUTION BY STATE TREASURER 11,439.74
COMPENSATING USE TAX 670 V3016044 20091124 STATE DISTRIBUTION BY STATE TREASURER 8,880.08
COMPENSATING USE TAX 670 V3019045 20091223 STATE DISTRIBUTION BY STATE TREASURER 9,158.02
*********************************** TOTAL COMPENSATING USE TAX 120,361.70
DOT - LAND 276 V0008574 20090325 BOARD OF COMMISSIONERS OF JF COUNTY KS 25,655.00
*********************************** TOTAL DOT - LAND 25,655.00
DOT - NOXIOUS WEED CONTROL 276 V0458431 20090414 JEFFERSON COUNTY NOXIOUS WEED DEPT 1,184.87
DOT - NOXIOUS WEED CONTROL 276 V0458431 20090414 JEFFERSON COUNTY NOXIOUS WEED DEPT 1.00
DOT - NOXIOUS WEED CONTROL 276 V0466257 20090618 JEFFERSON COUNTY NOXIOUS WEED DEPT 1.00
DOT - NOXIOUS WEED CONTROL 276 V0466257 20090618 JEFFERSON COUNTY NOXIOUS WEED DEPT 2,274.49
DOT - NOXIOUS WEED CONTROL 276 V0469901 20090724 JEFFERSON COUNTY NOXIOUS WEED DEPT 1.00
DOT - NOXIOUS WEED CONTROL 276 V0469901 20090724 JEFFERSON COUNTY NOXIOUS WEED DEPT 1,981.83
DOT - NOXIOUS WEED CONTROL 276 V0470072 20090727 JEFFERSON COUNTY NOXIOUS WEED DEPT 1.00
DOT - NOXIOUS WEED CONTROL 276 V0470072 20090727 JEFFERSON COUNTY NOXIOUS WEED DEPT 1,892.40
DOT - NOXIOUS WEED CONTROL 276 V0472912 20090824 JEFFERSON COUNTY NOXIOUS WEED DEPT 948.21
*********************************** TOTAL DOT - NOXIOUS WEED CONTROL 8,285.80
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0901252 20090612 JEFFERSON COUNTY EMERGENCY MANAGEMENT 22,512.83
FEDERAL AID - ADJ GEN (EMER PREP) 034 V1000249 20090824 JEFFERSON COUNTY EMERGENCY MANAGEMENT 500.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 23,012.83
FEDERAL AID - CONSERVATION COMMISSION 634 V0007664 20090216 JEFFERSON COUNTY CONSERVATION DISTRICT 3,069.00
FEDERAL AID - CONSERVATION COMMISSION 634 V0007912 20090602 JEFFERSON COUNTY CONSERVATION DISTRICT 180.00
*********************************** TOTAL FEDERAL AID - CONSERVATION COMMISSION 3,249.00
FEDERAL AID - DEPT OF ADMINISTRATION 173 V9097956 20090105 JEFFERSON COUNTY TREASURER 93,704.85
FEDERAL AID - DEPT OF ADMINISTRATION 173 V1097956 20091223 JEFFERSON COUNTY TREASURER 126,695.39
*********************************** TOTAL FEDERAL AID - DEPT OF ADMINISTRATION 220,400.24
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9010471 20090105 JEFFERSON CO HEALTH DEPT 925.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9010471 20090105 JEFFERSON CO HEALTH DEPT 425.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9012795 20090121 JEFFERSON CO HEALTH DEPT 849.35
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9012795 20090121 JEFFERSON CO HEALTH DEPT 849.35
FEDERAL AID - HEALTH AND ENVIRONMENT 264 M9012795 20090206 JEFFERSON CO HEALTH DEPT (849.35)
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9013532 20090209 JEFFERSON CO HEALTH DEPT 2,536.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9014590 20090218 JEFFERSON CO HEALTH DEPT 9,838.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9012653 20090220 JEFFERSON CO HEALTH DEPT 1,273.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9012653 20090220 JEFFERSON CO HEALTH DEPT 238.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9015375 20090303 JEFFERSON CO HEALTH DEPT 2,912.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9017011 20090325 JEFFERSON CO HEALTH DEPT 2,570.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9015412 20090326 JEFFERSON CO HEALTH DEPT 995.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9015673 20090331 JEFFERSON CO HEALTH DEPT 842.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9015673 20090331 JEFFERSON CO HEALTH DEPT 2,152.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9015673 20090331 JEFFERSON CO HEALTH DEPT 925.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9019548 20090505 JEFFERSON CO HEALTH DEPT 3,338.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9016490 20090512 JEFFERSON CO HEALTH DEPT 696.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9016490 20090512 JEFFERSON CO HEALTH DEPT 1,437.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9020531 20090515 JEFFERSON CO HEALTH DEPT 1,190.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9020754 20090529 JEFFERSON CO HEALTH DEPT 901.50
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9020061 20090611 JEFFERSON CO HEALTH DEPT 3,684.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9020225 20090617 JEFFERSON CO HEALTH DEPT 6,809.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1000868 20090727 JEFFERSON CO HEALTH DEPT 634.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1000868 20090727 JEFFERSON CO HEALTH DEPT 1,513.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1000868 20090727 JEFFERSON CO HEALTH DEPT 1,495.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1000868 20090727 JEFFERSON CO HEALTH DEPT 432.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9020405 20090807 JEFFERSON CO HEALTH DEPT 1,882.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1003799 20090825 JEFFERSON CO HEALTH DEPT 1,375.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9024213 20090825 JEFFERSON CO HEALTH DEPT 713.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1006020 20091001 JEFFERSON CO HEALTH DEPT 673.14
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1000869 20091002 JEFFERSON CO HEALTH DEPT 874.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1007867 20091023 JEFFERSON CO HEALTH DEPT 5,260.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1010816 20091202 JEFFERSON CO HEALTH DEPT 8,861.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1009262 20091202 JEFFERSON CO HEALTH DEPT 874.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1010818 20091203 JEFFERSON CO HEALTH DEPT 13,721.25
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1010803 20091203 JEFFERSON CO HEALTH DEPT 6,714.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1011061 20091204 JEFFERSON CO HEALTH DEPT 3,926.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1011287 20091207 JEFFERSON CO HEALTH DEPT 20,142.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1011293 20091211 JEFFERSON CO HEALTH DEPT 3,508.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1012513 20091223 JEFFERSON CO HEALTH DEPT 2,975.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 120,108.24
LOCAL ALCOHOLIC LIQUOR 670 V3036040 20090316 STATE DISTRIBUTION BY STATE TREASURER 11,734.60
LOCAL ALCOHOLIC LIQUOR 670 V3048040 20090615 STATE DISTRIBUTION BY STATE TREASURER 10,154.60
LOCAL ALCOHOLIC LIQUOR 670 V3008039 20090916 STATE DISTRIBUTION BY STATE TREASURER 11,743.09
LOCAL ALCOHOLIC LIQUOR 670 V3018039 20091216 STATE DISTRIBUTION BY STATE TREASURER 14,550.49
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 48,182.78
LOCAL SALES TAX 670 V3029044 20090127 STATE DISTRIBUTION BY STATE TREASURER 62,662.26
LOCAL SALES TAX 670 V3032044 20090224 STATE DISTRIBUTION BY STATE TREASURER 62,476.09
LOCAL SALES TAX 670 V3038044 20090326 STATE DISTRIBUTION BY STATE TREASURER 77,845.24
LOCAL SALES TAX 670 V3043044 20090428 STATE DISTRIBUTION BY STATE TREASURER 51,293.75
LOCAL SALES TAX 670 V3046044 20090526 STATE DISTRIBUTION BY STATE TREASURER 58,036.31
LOCAL SALES TAX 670 V3049044 20090625 STATE DISTRIBUTION BY STATE TREASURER 61,998.87
LOCAL SALES TAX 670 V3003044 20090728 STATE DISTRIBUTION BY STATE TREASURER 61,591.33
LOCAL SALES TAX 670 V3006044 20090825 STATE DISTRIBUTION BY STATE TREASURER 61,913.11
LOCAL SALES TAX 670 V3009044 20090924 STATE DISTRIBUTION BY STATE TREASURER 75,776.91
LOCAL SALES TAX 670 V3012044 20091028 STATE DISTRIBUTION BY STATE TREASURER 63,357.44
LOCAL SALES TAX 670 V3016044 20091124 STATE DISTRIBUTION BY STATE TREASURER 62,889.58
LOCAL SALES TAX 670 V3019045 20091223 STATE DISTRIBUTION BY STATE TREASURER 59,064.39
*********************************** TOTAL LOCAL SALES TAX 758,905.28
SETOFF PAYMENTS 173 V0903132 20090202 JEFFERSON CO AMBULANCE 17.95
SETOFF PAYMENTS 173 V0903378 20090217 JEFFERSON CO AMBULANCE 2,701.99
SETOFF PAYMENTS 173 V0903717 20090302 JEFFERSON CO AMBULANCE 2,713.49
SETOFF PAYMENTS 173 V0904017 20090316 JEFFERSON CO AMBULANCE 3,275.98
SETOFF PAYMENTS 173 V0904314 20090401 JEFFERSON CO AMBULANCE 362.62
SETOFF PAYMENTS 173 V0904615 20090416 JEFFERSON CO AMBULANCE 739.81
SETOFF PAYMENTS 173 V0904881 20090501 JEFFERSON CO AMBULANCE 622.15
SETOFF PAYMENTS 173 V0905291 20090601 JEFFERSON CO AMBULANCE 321.50
SETOFF PAYMENTS 173 V1001281 20090716 JEFFERSON CO AMBULANCE 1,875.77
SETOFF PAYMENTS 173 V1001517 20090803 JEFFERSON CO AMBULANCE 355.10
SETOFF PAYMENTS 173 V1001726 20090817 JEFFERSON CO AMBULANCE 1,991.95
SETOFF PAYMENTS 173 V1001872 20090901 JEFFERSON CO AMBULANCE 558.52
SETOFF PAYMENTS 173 V1001993 20090916 JEFFERSON CO AMBULANCE 571.20
SETOFF PAYMENTS 173 V1002228 20091016 JEFFERSON CO AMBULANCE 205.63
SETOFF PAYMENTS 173 V1002506 20091201 JEFFERSON CO AMBULANCE 247.25
*********************************** TOTAL SETOFF PAYMENTS 16,560.91
SEVERANCE TAX 565 V0070190 20090219 JEFFERSON COUNTY TREASURER 393.03
SEVERANCE TAX 565 V0070267 20090521 JEFFERSON COUNTY TREASURER 54.94
SEVERANCE TAX 565 V0070034 20091202 JEFFERSON COUNTY TREASURER 105.29
*********************************** TOTAL SEVERANCE TAX 553.26
SLIDER REIMBURSEMENT - TELECOMM AND RAIL 670 V3033040 20090302 STATE DISTRIBUTION BY STATE TREASURER 33,401.01
*********************************** TOTAL SLIDER REIMBURSEMENT - TELECOMM AND RAIL 33,401.01
SPECIAL HIGHWAY 276 V3028044 20090116 STATE DISTRIBUTION BY STATE TREASURER 174,241.28
SPECIAL HIGHWAY 276 V3039044 20090415 STATE DISTRIBUTION BY STATE TREASURER 135,398.88
SPECIAL HIGHWAY 276 V3002044 20090727 STATE DISTRIBUTION BY STATE TREASURER 190,706.65
SPECIAL HIGHWAY 276 V3011044 20091015 STATE DISTRIBUTION BY STATE TREASURER 182,255.08
*********************************** TOTAL SPECIAL HIGHWAY 682,601.89
SPECIAL HIGHWAY EQUAL & ADJ 276 V3042040 20090417 STATE DISTRIBUTION BY STATE TREASURER 22,368.13
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 22,368.13
STATE AID - CONSERVATION COMMISSION 634 V0008027 20090706 JEFFERSON COUNTY CONSERVATION DISTRICT 24,572.00
*********************************** TOTAL STATE AID - CONSERVATION COMMISSION 24,572.00
STATE AID - DEPARTMENT OF REVENUE 565 V2810110 20090621 JEFFERSON COUNTY 738.23
*********************************** TOTAL STATE AID - DEPARTMENT OF REVENUE 738.23
STATE AID - HEALTH AND ENVIRONMENT 264 V9010471 20090105 JEFFERSON CO HEALTH DEPT 842.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9010471 20090105 JEFFERSON CO HEALTH DEPT 1,250.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9010471 20090105 JEFFERSON CO HEALTH DEPT 3,429.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9010471 20090105 JEFFERSON CO HEALTH DEPT 1,533.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9010471 20090105 JEFFERSON CO HEALTH DEPT 619.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9012653 20090220 JEFFERSON CO HEALTH DEPT 1,914.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9012653 20090220 JEFFERSON CO HEALTH DEPT 1,848.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9012653 20090220 JEFFERSON CO HEALTH DEPT 842.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9013603 20090317 JEFFERSON COUNTY TREASURER 804.86
STATE AID - HEALTH AND ENVIRONMENT 264 V9015673 20090331 JEFFERSON CO HEALTH DEPT 1,250.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9015673 20090331 JEFFERSON CO HEALTH DEPT 3,428.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9016490 20090512 JEFFERSON CO HEALTH DEPT 148.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9016490 20090512 JEFFERSON CO HEALTH DEPT 1,231.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000868 20090727 JEFFERSON CO HEALTH DEPT 175.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000868 20090727 JEFFERSON CO HEALTH DEPT 173.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000868 20090727 JEFFERSON CO HEALTH DEPT 1,315.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000868 20090727 JEFFERSON CO HEALTH DEPT 2,790.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000868 20090727 JEFFERSON CO HEALTH DEPT 2,500.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000868 20090727 JEFFERSON CO HEALTH DEPT 3,308.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1004281 20090828 JEFFERSON CO HEALTH DEPT 7,263.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000869 20091002 JEFFERSON CO HEALTH DEPT 1,250.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000869 20091002 JEFFERSON CO HEALTH DEPT 3,308.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000869 20091002 JEFFERSON CO HEALTH DEPT 2,152.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000869 20091002 JEFFERSON CO HEALTH DEPT 835.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1007737 20091106 JEFFERSON CO HEALTH DEPT 2,152.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1007737 20091106 JEFFERSON CO HEALTH DEPT 835.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1007742 20091116 JEFFERSON CO HEALTH DEPT 774.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1009495 20091211 JEFFERSON COUNTY 1,250.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1009500 20091211 JEFFERSON COUNTY 2,000.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 51,218.86
STATE WIRELESS 911 GRANT 252 V9005219 20090204 JEFFERSON COUNTY TREASURER 314.50
STATE WIRELESS 911 GRANT 252 V9005219 20090204 JEFFERSON COUNTY TREASURER 5,975.50
STATE WIRELESS 911 GRANT 252 V9005814 20090519 JEFFERSON COUNTY 1,594.40
STATE WIRELESS 911 GRANT 252 V9005814 20090519 JEFFERSON COUNTY 30,293.60
STATE WIRELESS 911 GRANT 252 V1004174 20090814 JEFFERSON COUNTY TREASURER 29,228.65
STATE WIRELESS 911 GRANT 252 V1004174 20090814 JEFFERSON COUNTY TREASURER 1,538.35
STATE WIRELESS 911 GRANT 252 V1004782 20091202 JEFFERSON COUNTY 3,666.00
STATE WIRELESS 911 GRANT 252 V1004782 20091202 JEFFERSON COUNTY 193.00
*********************************** TOTAL STATE WIRELESS 911 GRANT 72,804.00
VEHICLE LICENSE FEES 565 V0110085 20090409 JEFFERSON COUNTY TREASURER 1,050.00
*********************************** TOTAL VEHICLE LICENSE FEES 1,050.00
************************GRAND TOTAL 2,234,029.16