State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | V3022046 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 1,892.64 |
| COMPENSATING USE TAX | 670 | V3025046 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 3,102.92 |
| COMPENSATING USE TAX | 670 | V3029046 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 1,439.32 |
| COMPENSATING USE TAX | 670 | V3033048 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 1,425.54 |
| COMPENSATING USE TAX | 670 | V3036049 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 3,241.95 |
| COMPENSATING USE TAX | 670 | V3040049 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 3,039.52 |
| COMPENSATING USE TAX | 670 | 00003233 | 20100727 | JEWELL COUNTY | 1,875.60 |
| COMPENSATING USE TAX | 670 | 00010684 | 20100827 | JEWELL COUNTY | 2,086.47 |
| COMPENSATING USE TAX | 670 | 00016383 | 20100927 | JEWELL COUNTY | 3,543.29 |
| COMPENSATING USE TAX | 670 | 00023399 | 20101025 | JEWELL COUNTY | 2,191.47 |
| COMPENSATING USE TAX | 670 | 00030368 | 20101122 | JEWELL COUNTY | 2,671.16 |
| COMPENSATING USE TAX | 670 | 00043293 | 20101222 | JEWELL COUNTY | 2,031.17 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 28,541.05 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1000940 | 20100114 | JEWELL COUNTY EMERGENCY MANAGEMENT | 3,500.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665295 | 20100407 | JEWELL COUNTY EMERGENCY MANAGEMENT | 8,437.50 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0710042 | 20100527 | JEWELL COUNTY ROAD & BRIDGE | 17,859.71 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1001606 | 20100528 | JEWELL COUNTY EMERGENCY MANAGEMENT | 5,791.66 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001453 | 20100820 | JEWELL COUNTY | 15,603.92 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001520 | 20100823 | JEWELL COUNTY | 22,139.67 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00002236 | 20100902 | JEWELL COUNTY | 2,992.43 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00002982 | 20100914 | JEWELL COUNTY | 500.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004211 | 20101018 | JEWELL COUNTY | 6,452.71 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004212 | 20101018 | JEWELL COUNTY | 9,833.25 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005838 | 20101203 | JEWELL COUNTY | 5,689.15 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005837 | 20101203 | JEWELL COUNTY | 11,093.30 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005839 | 20101203 | JEWELL COUNTY | 11,479.64 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00006212 | 20101213 | JEWELL COUNTY | 18,178.87 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 139,551.81 | ||
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00002392 | 20101203 | JEWELL COUNTY | 5,000.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 5,000.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010582 | 20100104 | JEWELL COUNTY HEALTH DEPT | 111.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012837 | 20100104 | JEWELL COUNTY HEALTH DEPT | 1,145.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012839 | 20100112 | JEWELL COUNTY HEALTH DEPT | 3,435.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014748 | 20100203 | JEWELL COUNTY HEALTH DEPT | 1,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015653 | 20100223 | JEWELL COUNTY HEALTH DEPT | 1,311.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1017317 | 20100315 | JEWELL COUNTY HEALTH DEPT | 7,643.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019537 | 20100420 | JEWELL COUNTY HEALTH DEPT | 425.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021881 | 20100527 | JEWELL COUNTY HEALTH DEPT | 443.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10007450 | 20101025 | JEWELL COUNTY | 416.26 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 15,930.51 | ||
| FEDERAL AID-CORPORATION COMMISSION | 143 | 00001003 | 20101209 | JEWELL COUNTY | 6,658.14 |
| FEDERAL AID-CORPORATION COMMISSION | 143 | 00001074 | 20101210 | JEWELL COUNTY | 4,214.88 |
| *********************************** | TOTAL | FEDERAL AID-CORPORATION COMMISSION | 10,873.02 | ||
| LOCAL SALES TAX | 670 | V3022046 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 11,345.86 |
| LOCAL SALES TAX | 670 | V3025046 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 12,920.07 |
| LOCAL SALES TAX | 670 | V3029046 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 10,138.58 |
| LOCAL SALES TAX | 670 | V3033048 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 8,606.98 |
| LOCAL SALES TAX | 670 | V3036049 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 13,172.11 |
| LOCAL SALES TAX | 670 | V3040049 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 10,632.60 |
| LOCAL SALES TAX | 670 | 00003232 | 20100727 | JEWELL COUNTY | 10,593.21 |
| LOCAL SALES TAX | 670 | 00010683 | 20100827 | JEWELL COUNTY | 12,532.25 |
| LOCAL SALES TAX | 670 | 00016384 | 20100927 | JEWELL COUNTY | 11,836.63 |
| LOCAL SALES TAX | 670 | 00023400 | 20101025 | JEWELL COUNTY | 12,930.77 |
| LOCAL SALES TAX | 670 | 00030369 | 20101122 | JEWELL COUNTY | 13,045.35 |
| LOCAL SALES TAX | 670 | 00043294 | 20101222 | JEWELL COUNTY | 11,294.10 |
| *********************************** | TOTAL | LOCAL SALES TAX | 139,048.51 | ||
| SETOFF PAYMENTS | 173 | V1003170 | 20100216 | JEWELL COUNTY EMS | 175.44 |
| SETOFF PAYMENTS | 173 | V1003537 | 20100301 | JEWELL COUNTY EMS | 805.39 |
| SETOFF PAYMENTS | 173 | V1004200 | 20100401 | JEWELL COUNTY EMS | 204.81 |
| SETOFF PAYMENTS | 173 | V1004774 | 20100503 | JEWELL COUNTY EMS | 9.60 |
| SETOFF PAYMENTS | 173 | V1005251 | 20100601 | JEWELL COUNTY EMS | 581.81 |
| SETOFF PAYMENTS | 173 | 00002449 | 20100816 | JEWELL COUNTY | 477.36 |
| SETOFF PAYMENTS | 173 | 00004235 | 20100916 | JEWELL COUNTY | 75.07 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 2,329.48 | ||
| SPECIAL HIGHWAY | 276 | V3021045 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 72,177.07 |
| SPECIAL HIGHWAY | 276 | V3030045 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 66,929.33 |
| SPECIAL HIGHWAY | 670 | 00000857 | 20100721 | JEWELL COUNTY | 72,732.50 |
| SPECIAL HIGHWAY | 670 | 00021533 | 20101018 | JEWELL COUNTY | 74,210.76 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 286,049.66 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3032035 | 20100416 | STATE DISTRIBUTION BY STATE TREASURER | 7,106.17 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 7,106.17 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | 00000066 | 20100714 | JEWELL COUNTY CONSERVATION DISTRICT | 19,283.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 19,283.00 | ||
| STATE AID - DEPARTMENT OF REVENUE | 565 | 11396087 | 20100928 | JEWELL COUNTY | (837.25) |
| STATE AID - DEPARTMENT OF REVENUE | 565 | 11396170 | 20101103 | JEWELL COUNTY | 837.25 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 0.00 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | V0000308 | 20100210 | JEWELL COUNTY EMS | 545.85 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 545.85 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665295 | 20100407 | JEWELL COUNTY EMERGENCY MANAGEMENT | 2,812.50 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0710042 | 20100527 | JEWELL COUNTY ROAD & BRIDGE | 2,381.29 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001453 | 20100820 | JEWELL COUNTY | 2,080.52 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001520 | 20100823 | JEWELL COUNTY | 2,951.96 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00002236 | 20100902 | JEWELL COUNTY | 398.99 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004211 | 20101018 | JEWELL COUNTY | 860.36 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004212 | 20101018 | JEWELL COUNTY | 1,311.10 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005838 | 20101203 | JEWELL COUNTY | 758.55 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005839 | 20101203 | JEWELL COUNTY | 1,530.62 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005837 | 20101203 | JEWELL COUNTY | 1,479.11 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00006212 | 20101213 | JEWELL COUNTY | 2,423.85 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 18,988.85 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010582 | 20100104 | JEWELL COUNTY HEALTH DEPT | 135.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010582 | 20100104 | JEWELL COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017977 | 20100325 | JEWELL COUNTY TREASURER | 23.72 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017977 | 20100325 | JEWELL COUNTY TREASURER | 136.70 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016363 | 20100401 | JEWELL COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000228 | 20100719 | JEWELL COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005040 | 20100922 | JEWELL COUNTY | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 7,295.42 | ||
| STATE WIRELESS 911 GRANT | 252 | V1005123 | 20100121 | JEWELL COUNTY TREASURER | 320.00 |
| STATE WIRELESS 911 GRANT | 252 | V1005123 | 20100121 | JEWELL COUNTY TREASURER | 6,080.00 |
| STATE WIRELESS 911 GRANT | 252 | V1006137 | 20100621 | JEWELL COUNTY TREASURER | 10,952.00 |
| STATE WIRELESS 911 GRANT | 252 | V1006137 | 20100621 | JEWELL COUNTY TREASURER | 558.00 |
| STATE WIRELESS 911 GRANT | 252 | 00000009 | 20100727 | JEWELL COUNTY | 4,224.00 |
| STATE WIRELESS 911 GRANT | 252 | 00001218 | 20101217 | JEWELL COUNTY | 11,988.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 34,122.00 | ||
| VEHICLE LICENSE FEES | 565 | V0110051 | 20100406 | JEWELL COUNTY TREASURER | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 175.00 | ||
| VEHICLE RENTAL TAX | 670 | V3039034 | 20100622 | STATE DISTRIBUTION BY STATE TREASURER | 81.52 |
| VEHICLE RENTAL TAX | 670 | 00029441 | 20101117 | JEWELL COUNTY | 22.66 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 104.18 | ||
| ************************GRAND TOTAL | 714,944.51 |