State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

JEWELL COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00136685 20120130 JEWELL COUNTY 2,240.95
COMPENSATING USE TAX 670 00142665 20120227 JEWELL COUNTY 2,995.14
COMPENSATING USE TAX 670 00149257 20120328 JEWELL COUNTY 3,558.65
COMPENSATING USE TAX 670 00156394 20120430 JEWELL COUNTY 1,746.64
COMPENSATING USE TAX 670 00162684 20120530 JEWELL COUNTY 2,337.15
COMPENSATING USE TAX 670 00167929 20120628 JEWELL COUNTY 2,504.78
COMPENSATING USE TAX 670 00173213 20120727 JEWELL COUNTY 1,499.00
COMPENSATING USE TAX 670 00178157 20120830 JEWELL COUNTY 1,645.64
COMPENSATING USE TAX 670 00187718 20120927 JEWELL COUNTY 4,267.07
COMPENSATING USE TAX 670 00195826 20121030 JEWELL COUNTY 3,933.75
COMPENSATING USE TAX 670 00202169 20121129 JEWELL COUNTY 2,544.78
COMPENSATING USE TAX 670 00208498 20121224 JEWELL COUNTY 2,808.94
*********************************** TOTAL COMPENSATING USE TAX 32,082.49
DOT - CONNECTING LINKS 276 CE019659 20120727 JEWELL COUNTY 169,257.91
DOT - CONNECTING LINKS 276 CE021481 20121002 JEWELL COUNTY 6,895.30
DOT - CONNECTING LINKS 276 CE021954 20121017 JEWELL COUNTY 114,003.17
DOT - CONNECTING LINKS 276 CE023261 20121206 JEWELL COUNTY 46,150.85
DOT - CONNECTING LINKS 276 CE023262 20121206 JEWELL COUNTY 138,629.74
DOT - CONNECTING LINKS 276 CE023259 20121206 JEWELL COUNTY 8,728.88
*********************************** TOTAL DOT - CONNECTING LINKS 483,665.85
FEDERAL AID - ADJ GEN (EMER PREP) 034 00019098 20120123 JEWELL COUNTY 12,486.72
FEDERAL AID - ADJ GEN (EMER PREP) 034 00019097 20120123 JEWELL COUNTY 14,694.60
FEDERAL AID - ADJ GEN (EMER PREP) 034 00019600 20120206 JEWELL COUNTY 11,782.17
FEDERAL AID - ADJ GEN (EMER PREP) 034 00020952 20120309 JEWELL COUNTY 6,180.37
FEDERAL AID - ADJ GEN (EMER PREP) 034 00024835 20120727 JEWELL COUNTY 2,617.88
FEDERAL AID - ADJ GEN (EMER PREP) 034 00025156 20120803 JEWELL COUNTY 31,826.05
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 79,587.79
FEDERAL AID - DEPART OF COMMERCE 300 00008852 20120105 JEWELL COUNTY 9,760.00
FEDERAL AID - DEPART OF COMMERCE 300 00009645 20120222 JEWELL COUNTY 3,000.00
FEDERAL AID - DEPART OF COMMERCE 300 00012222 20120820 JEWELL COUNTY 7,141.00
FEDERAL AID - DEPART OF COMMERCE 300 00012939 20121004 JEWELL COUNTY 3,000.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 22,901.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE017603 20120515 JEWELL COUNTY 177.77
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 177.77
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10049872 20120309 JEWELL COUNTY 1,357.73
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10055307 20120508 JEWELL COUNTY 211.41
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10059075 20120524 JEWELL COUNTY 1,130.51
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10064725 20120724 JEWELL COUNTY 897.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10070823 20120920 JEWELL COUNTY 2,086.75
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10075594 20121030 JEWELL COUNTY 2,054.03
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 7,737.43
FEDERAL AID-CORPORATION COMMISSION 143 00006882 20120913 JEWELL COUNTY 11,891.40
*********************************** TOTAL FEDERAL AID-CORPORATION COMMISSION 11,891.40
LOCAL SALES TAX 670 00136686 20120130 JEWELL COUNTY 13,050.18
LOCAL SALES TAX 670 00142666 20120227 JEWELL COUNTY 13,063.32
LOCAL SALES TAX 670 00149258 20120328 JEWELL COUNTY 13,729.92
LOCAL SALES TAX 670 00156395 20120430 JEWELL COUNTY 9,150.93
LOCAL SALES TAX 670 00162685 20120530 JEWELL COUNTY 14,203.95
LOCAL SALES TAX 670 00167930 20120628 JEWELL COUNTY 9,507.24
LOCAL SALES TAX 670 00173214 20120727 JEWELL COUNTY 12,577.44
LOCAL SALES TAX 670 00178158 20120830 JEWELL COUNTY 13,376.16
LOCAL SALES TAX 670 00187717 20120927 JEWELL COUNTY 11,526.85
LOCAL SALES TAX 670 00195825 20121030 JEWELL COUNTY 12,648.90
LOCAL SALES TAX 670 00202170 20121129 JEWELL COUNTY 11,775.55
LOCAL SALES TAX 670 00208499 20121224 JEWELL COUNTY 11,934.69
*********************************** TOTAL LOCAL SALES TAX 146,545.13
SETOFF PAYMENTS 173 00032982 20120217 JEWELL COUNTY 238.76
SETOFF PAYMENTS 173 00036209 20120403 JEWELL COUNTY 329.66
SETOFF PAYMENTS 173 00037244 20120417 JEWELL COUNTY 359.04
SETOFF PAYMENTS 173 00040203 20120604 JEWELL COUNTY 412.87
SETOFF PAYMENTS 173 00042271 20120703 JEWELL COUNTY 141.16
SETOFF PAYMENTS 173 00044505 20120817 JEWELL COUNTY 170.54
*********************************** TOTAL SETOFF PAYMENTS 1,652.03
SPECIAL HIGHWAY 670 00134843 20120120 JEWELL COUNTY 70,787.86
SPECIAL HIGHWAY 670 00154017 20120419 JEWELL COUNTY 67,503.76
SPECIAL HIGHWAY 670 00170850 20120719 JEWELL COUNTY 70,721.58
SPECIAL HIGHWAY 670 00193815 20121019 JEWELL COUNTY 70,799.27
*********************************** TOTAL SPECIAL HIGHWAY 279,812.47
SPECIAL HIGHWAY EQUAL & ADJ 670 00155083 20120424 JEWELL COUNTY (7,501.71)
SPECIAL HIGHWAY EQUAL & ADJ 670 00158502 20120502 JEWELL COUNTY 7,471.42
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ (30.29)
STATE AID - BOARD OF AGRICULTURE 046 E1300019 20120703 JEWELL COUNTY CONSERVATION DISTRICT 20,882.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 20,882.00
STATE AID - DEPARTMENT OF REVENUE 565 13065045 20120913 JEWELL COUNTY (442.80)
STATE AID - DEPARTMENT OF REVENUE 565 13065108 20120918 JEWELL COUNTY 442.80
*********************************** TOTAL STATE AID - DEPARTMENT OF REVENUE 0.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00001157 20121015 JEWELL COUNTY 6,405.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 6,405.00
STATE AID - EMERGENCY PREPAREDNESS 034 00019098 20120123 JEWELL COUNTY 1,664.90
STATE AID - EMERGENCY PREPAREDNESS 034 00019097 20120123 JEWELL COUNTY 1,959.28
STATE AID - EMERGENCY PREPAREDNESS 034 00019600 20120206 JEWELL COUNTY 1,570.96
STATE AID - EMERGENCY PREPAREDNESS 034 00020952 20120309 JEWELL COUNTY 824.05
STATE AID - EMERGENCY PREPAREDNESS 034 00024835 20120727 JEWELL COUNTY 349.05
STATE AID - EMERGENCY PREPAREDNESS 034 00025156 20120803 JEWELL COUNTY 4,243.47
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 10,611.71
STATE AID - HEALTH AND ENVIRONMENT 264 10043975 20120103 JEWELL COUNTY 1,930.00
STATE AID - HEALTH AND ENVIRONMENT 264 10043975 20120103 JEWELL COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10049505 20120220 JEWELL COUNTY 1,930.00
STATE AID - HEALTH AND ENVIRONMENT 264 10053235 20120329 JEWELL COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10053235 20120329 JEWELL COUNTY 3,858.00
STATE AID - HEALTH AND ENVIRONMENT 264 10055697 20120517 JEWELL COUNTY 187.11
STATE AID - HEALTH AND ENVIRONMENT 264 10064725 20120724 JEWELL COUNTY 3,588.00
STATE AID - HEALTH AND ENVIRONMENT 264 10064725 20120724 JEWELL COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10072378 20121001 JEWELL COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10072378 20121001 JEWELL COUNTY 4,485.00
STATE AID - HEALTH AND ENVIRONMENT 264 10081510 20121231 JEWELL COUNTY 2,242.00
STATE AID - HEALTH AND ENVIRONMENT 264 10081510 20121231 JEWELL COUNTY 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 26,970.11
STATE WIRELESS 911 GRANT 252 00005164 20120403 JEWELL COUNTY 12,863.00
*********************************** TOTAL STATE WIRELESS 911 GRANT 12,863.00
VEHICLE LICENSE FEES 565 12211108 20120413 JEWELL COUNTY 175.00
*********************************** TOTAL VEHICLE LICENSE FEES 175.00
************************GRAND TOTAL 1,143,929.89