State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

JEWELL COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443300 20170130 JEWELL COUNTY 3,064.41
COMPENSATING USE TAX 670 00446765 20170227 JEWELL COUNTY 3,824.02
COMPENSATING USE TAX 670 00451252 20170330 JEWELL COUNTY 969.75
COMPENSATING USE TAX 670 00456061 20170427 JEWELL COUNTY 4,103.59
COMPENSATING USE TAX 670 00459955 20170530 JEWELL COUNTY 2,484.54
COMPENSATING USE TAX 670 00463798 20170629 JEWELL COUNTY 1,783.99
COMPENSATING USE TAX 670 00468812 20170728 JEWELL COUNTY 3,448.98
COMPENSATING USE TAX 670 00473207 20170830 JEWELL COUNTY 2,144.58
COMPENSATING USE TAX 670 00477241 20170928 JEWELL COUNTY 2,094.83
COMPENSATING USE TAX 670 00482200 20171030 JEWELL COUNTY 6,794.62
*********************************** TOTAL COMPENSATING USE TAX 30,713.31
DOT - CONNECTING LINKS 276 CE066899 20170317 JEWELL COUNTY 9,804.43
DOT - CONNECTING LINKS 276 CE067381 20170407 JEWELL COUNTY 60,649.60
DOT - CONNECTING LINKS 276 CE071068 20170823 JEWELL COUNTY 22,680.00
*********************************** TOTAL DOT - CONNECTING LINKS 93,134.03
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215033 20170104 JEWELL COUNTY 1,186.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218566 20170208 JEWELL COUNTY 1,186.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221821 20170403 JEWELL COUNTY 1,186.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232632 20170725 JEWELL COUNTY 1,007.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10231734 20170725 JEWELL COUNTY 3,571.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232632 20170725 JEWELL COUNTY 2,451.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10234811 20170816 JEWELL COUNTY 1,181.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239307 20171006 JEWELL COUNTY 1,225.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 12,993.00
LOCAL SALES TAX 670 00443301 20170130 JEWELL COUNTY 10,529.21
LOCAL SALES TAX 670 00446766 20170227 JEWELL COUNTY 13,398.12
LOCAL SALES TAX 670 00451253 20170330 JEWELL COUNTY 10,901.75
LOCAL SALES TAX 670 00456062 20170427 JEWELL COUNTY 11,390.46
LOCAL SALES TAX 670 00459954 20170530 JEWELL COUNTY 11,517.33
LOCAL SALES TAX 670 00463799 20170629 JEWELL COUNTY 9,865.19
LOCAL SALES TAX 670 00468813 20170728 JEWELL COUNTY 11,601.21
LOCAL SALES TAX 670 00473208 20170830 JEWELL COUNTY 12,239.19
LOCAL SALES TAX 670 00477242 20170928 JEWELL COUNTY 9,434.00
LOCAL SALES TAX 670 00482201 20171030 JEWELL COUNTY 13,026.50
*********************************** TOTAL LOCAL SALES TAX 113,902.96
SETOFF PAYMENTS 173 00132490 20170222 JEWELL COUNTY 55.89
SETOFF PAYMENTS 173 00133327 20170306 JEWELL COUNTY 953.46
SETOFF PAYMENTS 173 00134354 20170321 JEWELL COUNTY 16.20
*********************************** TOTAL SETOFF PAYMENTS 1,025.55
SPECIAL HIGHWAY 670 00442000 20170123 JEWELL COUNTY 85,659.65
SPECIAL HIGHWAY 670 00454411 20170421 JEWELL COUNTY 79,770.07
SPECIAL HIGHWAY 670 00467095 20170721 JEWELL COUNTY 83,409.87
SPECIAL HIGHWAY 670 00480681 20171023 JEWELL COUNTY 86,631.12
*********************************** TOTAL SPECIAL HIGHWAY 335,470.71
SPECIAL HIGHWAY EQUAL & ADJ 670 00455273 20170424 JEWELL COUNTY 1,569.45
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 1,569.45
STATE AID - BOARD OF AGRICULTURE 046 SC180081 20170727 JEWELL COUNTY CONSERVATION DISTRICT 20,739.04
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 20,739.04
STATE AID - HEALTH AND ENVIRONMENT 264 10215033 20170104 JEWELL COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10221936 20170317 JEWELL COUNTY 99.89
STATE AID - HEALTH AND ENVIRONMENT 264 10221821 20170403 JEWELL COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232632 20170725 JEWELL COUNTY 2,473.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232106 20170731 JEWELL COUNTY 86.76
STATE AID - HEALTH AND ENVIRONMENT 264 10239307 20171006 JEWELL COUNTY 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 7,909.65
VEHICLE LICENSE FEES 565 17211054 20170112 JEWELL COUNTY 175.00
*********************************** TOTAL VEHICLE LICENSE FEES 175.00
************************GRAND TOTAL 617,632.70