State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

JEWELL COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395365 20160129 JEWELL COUNTY 3,015.63
COMPENSATING USE TAX 670 00399538 20160226 JEWELL COUNTY 2,688.68
COMPENSATING USE TAX 670 00404615 20160330 JEWELL COUNTY 3,337.93
COMPENSATING USE TAX 670 00409459 20160428 JEWELL COUNTY 2,885.85
COMPENSATING USE TAX 670 00413282 20160527 JEWELL COUNTY 3,081.23
COMPENSATING USE TAX 670 00417659 20160629 JEWELL COUNTY 2,222.65
COMPENSATING USE TAX 670 00421682 20160728 JEWELL COUNTY 3,046.61
COMPENSATING USE TAX 670 00425114 20160830 JEWELL COUNTY 2,327.99
COMPENSATING USE TAX 670 00429674 20160929 JEWELL COUNTY 4,175.36
COMPENSATING USE TAX 670 00433007 20161028 JEWELL COUNTY 3,826.07
COMPENSATING USE TAX 670 00435901 20161129 JEWELL COUNTY 4,169.69
COMPENSATING USE TAX 670 00439137 20161229 JEWELL COUNTY 3,523.34
*********************************** TOTAL COMPENSATING USE TAX 38,301.03
DOT - CONNECTING LINKS 276 CE054857 20160111 JEWELL COUNTY 35,960.59
DOT - CONNECTING LINKS 276 CE054859 20160111 JEWELL COUNTY 42,486.44
DOT - CONNECTING LINKS 276 CE061520 20160901 JEWELL COUNTY 68,570.86
*********************************** TOTAL DOT - CONNECTING LINKS 147,017.89
FEDERAL AID - ADJ GEN (EMER PREP) 034 00060982 20160317 JEWELL COUNTY 25,593.85
FEDERAL AID - ADJ GEN (EMER PREP) 034 00061506 20160406 JEWELL COUNTY 13,669.70
FEDERAL AID - ADJ GEN (EMER PREP) 034 00061978 20160425 JEWELL COUNTY 19,201.82
FEDERAL AID - ADJ GEN (EMER PREP) 034 00063395 20160706 JEWELL COUNTY 66,857.97
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 125,323.34
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10184655 20160105 JEWELL COUNTY 1,021.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10190672 20160315 JEWELL COUNTY 1,021.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10191350 20160405 JEWELL COUNTY 1,021.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10192280 20160412 JEWELL COUNTY 1,021.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10195412 20160517 JEWELL COUNTY 741.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201256 20160726 JEWELL COUNTY 1,921.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10205529 20160912 JEWELL COUNTY 280.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10205477 20160923 JEWELL COUNTY 187.13
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208210 20161006 JEWELL COUNTY 961.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10212252 20161128 JEWELL COUNTY 961.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 9,135.13
LOCAL SALES TAX 670 00395366 20160129 JEWELL COUNTY 13,003.03
LOCAL SALES TAX 670 00399539 20160226 JEWELL COUNTY 12,568.53
LOCAL SALES TAX 670 00404614 20160330 JEWELL COUNTY 10,411.60
LOCAL SALES TAX 670 00409460 20160428 JEWELL COUNTY 10,711.20
LOCAL SALES TAX 670 00413283 20160527 JEWELL COUNTY 12,994.65
LOCAL SALES TAX 670 00417660 20160629 JEWELL COUNTY 10,500.32
LOCAL SALES TAX 670 00421683 20160728 JEWELL COUNTY 13,669.34
LOCAL SALES TAX 670 00425115 20160830 JEWELL COUNTY 14,676.15
LOCAL SALES TAX 670 00429007 20160929 JEWELL COUNTY 14,137.17
LOCAL SALES TAX 670 00433008 20161028 JEWELL COUNTY 13,227.75
LOCAL SALES TAX 670 00435902 20161129 JEWELL COUNTY 12,270.38
LOCAL SALES TAX 670 00439138 20161229 JEWELL COUNTY 12,471.71
*********************************** TOTAL LOCAL SALES TAX 150,641.83
SETOFF PAYMENTS 173 00114388 20160304 JEWELL COUNTY 88.29
SETOFF PAYMENTS 173 00115442 20160321 JEWELL COUNTY 26.24
SETOFF PAYMENTS 173 00116427 20160406 JEWELL COUNTY 486.44
SETOFF PAYMENTS 173 00119875 20160606 JEWELL COUNTY 77.76
SETOFF PAYMENTS 173 00125468 20160921 JEWELL COUNTY 39.57
SETOFF PAYMENTS 173 00126254 20161006 JEWELL COUNTY 106.92
*********************************** TOTAL SETOFF PAYMENTS 825.22
SPECIAL HIGHWAY 670 00393888 20160122 JEWELL COUNTY 82,845.08
SPECIAL HIGHWAY 670 00408014 20160421 JEWELL COUNTY 79,370.36
SPECIAL HIGHWAY 670 00420329 20160721 JEWELL COUNTY 83,208.14
SPECIAL HIGHWAY 670 00431631 20161020 JEWELL COUNTY 90,126.66
*********************************** TOTAL SPECIAL HIGHWAY 335,550.24
SPECIAL HIGHWAY EQUAL & ADJ 670 00408901 20160422 JEWELL COUNTY 661.67
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 661.67
STATE AID - BOARD OF AGRICULTURE 046 SC170096 20160802 JEWELL COUNTY CONSERVATION DISTRICT 21,785.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 21,785.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002817 20160915 JEWELL COUNTY 3,000.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002865 20161028 JEWELL COUNTY 1,100.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 4,100.00
STATE AID - EMERGENCY PREPAREDNESS 034 00060982 20160317 JEWELL COUNTY 3,412.51
STATE AID - EMERGENCY PREPAREDNESS 034 00061506 20160406 JEWELL COUNTY 1,822.63
STATE AID - EMERGENCY PREPAREDNESS 034 00061978 20160425 JEWELL COUNTY 2,560.24
STATE AID - EMERGENCY PREPAREDNESS 034 00063395 20160706 JEWELL COUNTY 8,914.40
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 16,709.78
STATE AID - HEALTH AND ENVIRONMENT 264 10184655 20160105 JEWELL COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10191350 20160405 JEWELL COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10201256 20160726 JEWELL COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10208210 20161006 JEWELL COUNTY 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 7,000.00
VEHICLE LICENSE FEES 565 16211138 20160426 JEWELL COUNTY 350.00
*********************************** TOTAL VEHICLE LICENSE FEES 350.00
************************GRAND TOTAL 857,401.13