State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
| 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 |
| COMPENSATING USE TAX | 670 | 00487755 | 20171129 | JEWELL COUNTY | 3,370.12 |
| COMPENSATING USE TAX | 670 | 00492160 | 20171228 | JEWELL COUNTY | 2,425.39 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 36,508.82 | ||
| 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 | 10231734 | 20170725 | JEWELL COUNTY | 3,571.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232632 | 20170725 | JEWELL COUNTY | 1,007.00 |
| 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 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10242776 | 20171114 | JEWELL COUNTY | 1,225.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 14,218.00 | ||
| 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 |
| LOCAL SALES TAX | 670 | 00487754 | 20171129 | JEWELL COUNTY | 13,247.15 |
| LOCAL SALES TAX | 670 | 00492161 | 20171228 | JEWELL COUNTY | 11,804.31 |
| *********************************** | TOTAL | LOCAL SALES TAX | 138,954.42 | ||
| 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 |
| SETOFF PAYMENTS | 173 | 00146904 | 20171121 | JEWELL COUNTY | 197.64 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 1,223.19 | ||
| 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 | 649,902.31 |