State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00215866 | 20130131 | JEWELL COUNTY | 2,585.79 |
COMPENSATING USE TAX | 670 | 00222021 | 20130225 | JEWELL COUNTY | 4,168.52 |
COMPENSATING USE TAX | 670 | 00229434 | 20130328 | JEWELL COUNTY | 6,828.92 |
COMPENSATING USE TAX | 670 | 00236608 | 20130426 | JEWELL COUNTY | 1,556.48 |
COMPENSATING USE TAX | 670 | 00242298 | 20130530 | JEWELL COUNTY | 2,497.76 |
COMPENSATING USE TAX | 670 | 00247697 | 20130625 | JEWELL COUNTY | 2,636.22 |
COMPENSATING USE TAX | 670 | 00254017 | 20130729 | JEWELL COUNTY | 3,269.10 |
COMPENSATING USE TAX | 670 | 00260564 | 20130829 | JEWELL COUNTY | 3,459.35 |
COMPENSATING USE TAX | 670 | 00267247 | 20130926 | JEWELL COUNTY | 3,661.28 |
COMPENSATING USE TAX | 670 | 00279589 | 20131030 | JEWELL COUNTY | 4,328.21 |
COMPENSATING USE TAX | 670 | 00285785 | 20131125 | JEWELL COUNTY | 3,958.82 |
COMPENSATING USE TAX | 670 | 00293606 | 20131226 | JEWELL COUNTY | 3,925.38 |
*********************************** | TOTAL | COMPENSATING USE TAX | 42,875.83 | ||
DOT - CONNECTING LINKS | 276 | CE023995 | 20130109 | JEWELL COUNTY | 14,515.11 |
DOT - CONNECTING LINKS | 276 | CE029528 | 20130729 | JEWELL COUNTY | 71,950.99 |
DOT - CONNECTING LINKS | 276 | CE031689 | 20131011 | JEWELL COUNTY | 691.41 |
DOT - CONNECTING LINKS | 276 | CE031690 | 20131011 | JEWELL COUNTY | 33,950.25 |
DOT - CONNECTING LINKS | 276 | CE031688 | 20131011 | JEWELL COUNTY | 86,307.98 |
DOT - CONNECTING LINKS | 276 | CE031691 | 20131011 | JEWELL COUNTY | 8,265.75 |
DOT - CONNECTING LINKS | 276 | CE031692 | 20131011 | JEWELL COUNTY | 45,022.48 |
DOT - CONNECTING LINKS | 276 | CE031693 | 20131011 | JEWELL COUNTY | 438,942.46 |
DOT - CONNECTING LINKS | 276 | CE032125 | 20131024 | JEWELL COUNTY | 3,800.00 |
DOT - CONNECTING LINKS | 276 | CE032121 | 20131024 | JEWELL COUNTY | 13,732.13 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 717,178.56 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00030916 | 20130130 | JEWELL COUNTY | 5,792.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00034054 | 20130517 | JEWELL COUNTY | 4,950.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00040067 | 20131220 | JEWELL COUNTY | 2,896.00 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 13,638.00 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00015403 | 20130306 | JEWELL COUNTY | 38,496.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00019860 | 20131107 | JEWELL COUNTY | 17,640.68 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 56,136.68 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10083364 | 20130128 | JEWELL COUNTY | 4,277.68 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10091490 | 20130417 | JEWELL COUNTY | 1,915.61 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100179 | 20130716 | JEWELL COUNTY | 1,985.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100179 | 20130716 | JEWELL COUNTY | 4,485.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100335 | 20130722 | JEWELL COUNTY | 66.96 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107845 | 20131003 | JEWELL COUNTY | 992.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107845 | 20131003 | JEWELL COUNTY | 1,511.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112374 | 20131112 | JEWELL COUNTY | 992.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116905 | 20131231 | JEWELL COUNTY | 992.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 17,217.25 | ||
LOCAL SALES TAX | 670 | 00215867 | 20130131 | JEWELL COUNTY | 12,538.70 |
LOCAL SALES TAX | 670 | 00222022 | 20130225 | JEWELL COUNTY | 13,394.61 |
LOCAL SALES TAX | 670 | 00229433 | 20130328 | JEWELL COUNTY | 15,697.20 |
LOCAL SALES TAX | 670 | 00236607 | 20130426 | JEWELL COUNTY | 12,720.66 |
LOCAL SALES TAX | 670 | 00242297 | 20130530 | JEWELL COUNTY | 12,677.25 |
LOCAL SALES TAX | 670 | 00247696 | 20130625 | JEWELL COUNTY | 11,132.29 |
LOCAL SALES TAX | 670 | 00254016 | 20130729 | JEWELL COUNTY | 14,840.35 |
LOCAL SALES TAX | 670 | 00260565 | 20130829 | JEWELL COUNTY | 14,136.51 |
LOCAL SALES TAX | 670 | 00267246 | 20130926 | JEWELL COUNTY | 13,354.55 |
LOCAL SALES TAX | 670 | 00279588 | 20131030 | JEWELL COUNTY | 13,748.16 |
LOCAL SALES TAX | 670 | 00285784 | 20131125 | JEWELL COUNTY | 15,136.78 |
LOCAL SALES TAX | 670 | 00293605 | 20131226 | JEWELL COUNTY | 19,614.53 |
*********************************** | TOTAL | LOCAL SALES TAX | 168,991.59 | ||
SETOFF PAYMENTS | 173 | 00054245 | 20130306 | JEWELL COUNTY | 62.83 |
SETOFF PAYMENTS | 173 | 00055403 | 20130321 | JEWELL COUNTY | 192.72 |
SETOFF PAYMENTS | 173 | 00056308 | 20130404 | JEWELL COUNTY | 610.25 |
SETOFF PAYMENTS | 173 | 00058288 | 20130506 | JEWELL COUNTY | 179.76 |
SETOFF PAYMENTS | 173 | 00061209 | 20130620 | JEWELL COUNTY | 351.45 |
SETOFF PAYMENTS | 173 | 00063661 | 20130806 | JEWELL COUNTY | 352.05 |
SETOFF PAYMENTS | 173 | 00066534 | 20131004 | JEWELL COUNTY | 52.19 |
SETOFF PAYMENTS | 173 | 00070398 | 20131219 | JEWELL COUNTY | 621.25 |
*********************************** | TOTAL | SETOFF PAYMENTS | 2,422.50 | ||
SPECIAL HIGHWAY | 670 | 00213266 | 20130122 | JEWELL COUNTY | 67,443.09 |
SPECIAL HIGHWAY | 670 | 00234537 | 20130419 | JEWELL COUNTY | 63,651.84 |
SPECIAL HIGHWAY | 670 | 00251599 | 20130719 | JEWELL COUNTY | 68,013.61 |
SPECIAL HIGHWAY | 670 | 00277491 | 20131021 | JEWELL COUNTY | 75,106.96 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 274,215.50 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00235391 | 20130422 | JEWELL COUNTY | 10,129.03 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 10,129.03 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | E1400005 | 20130702 | JEWELL COUNTY CONSERVATION DISTRICT | 22,890.00 |
STATE AID - BOARD OF AGRICULTURE | 046 | E1400052 | 20130716 | JEWELL COUNTY CONSERVATION DISTRICT | 7.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 22,897.00 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00001404 | 20130501 | JEWELL COUNTY | 2,420.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 2,420.00 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10086794 | 20130220 | JEWELL COUNTY | 2,242.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10088941 | 20130329 | JEWELL COUNTY | 4,484.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10088941 | 20130329 | JEWELL COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10093477 | 20130508 | JEWELL COUNTY | 247.33 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10100179 | 20130716 | JEWELL COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10107845 | 20131003 | JEWELL COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10107845 | 20131003 | JEWELL COUNTY | 2,974.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10116905 | 20131231 | JEWELL COUNTY | 2,242.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 17,439.33 | ||
************************GRAND TOTAL | 1,345,561.27 |