State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

JEWELL COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050525 20110128 JEWELL COUNTY 4,037.83
COMPENSATING USE TAX 670 00057377 20110228 JEWELL COUNTY 1,474.22
COMPENSATING USE TAX 670 00064972 20110330 JEWELL COUNTY 2,424.01
COMPENSATING USE TAX 670 00073808 20110428 JEWELL COUNTY 1,936.31
COMPENSATING USE TAX 670 00080231 20110527 JEWELL COUNTY 2,425.39
COMPENSATING USE TAX 670 00086275 20110629 JEWELL COUNTY 2,974.34
COMPENSATING USE TAX 670 00092525 20110728 JEWELL COUNTY 2,043.99
COMPENSATING USE TAX 670 00099140 20110830 JEWELL COUNTY 1,925.29
COMPENSATING USE TAX 670 00106553 20110928 JEWELL COUNTY 2,784.73
COMPENSATING USE TAX 670 00118157 20111027 JEWELL COUNTY 1,976.38
COMPENSATING USE TAX 670 00123307 20111128 JEWELL COUNTY 3,850.44
COMPENSATING USE TAX 670 00129638 20111227 JEWELL COUNTY 3,523.12
*********************************** TOTAL COMPENSATING USE TAX 31,376.05
DOT - CONNECTING LINKS 276 CE009115 20110705 JEWELL COUNTY 109,652.46
DOT - CONNECTING LINKS 276 CE013638 20111223 JEWELL COUNTY 100,367.88
*********************************** TOTAL DOT - CONNECTING LINKS 210,020.34
FEDERAL AID - ADJ GEN (EMER PREP) 034 00015355 20110922 JEWELL COUNTY 97,710.39
FEDERAL AID - ADJ GEN (EMER PREP) 034 00015590 20110927 JEWELL COUNTY (78,263.66)
FEDERAL AID - ADJ GEN (EMER PREP) 034 00015636 20110928 JEWELL COUNTY 78,263.66
FEDERAL AID - ADJ GEN (EMER PREP) 034 00016089 20111014 JEWELL COUNTY 5,792.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 103,502.39
FEDERAL AID - DEPART OF COMMERCE 300 00003577 20110222 JEWELL COUNTY 28,155.00
FEDERAL AID - DEPART OF COMMERCE 300 00004652 20110422 JEWELL COUNTY 25,346.00
FEDERAL AID - DEPART OF COMMERCE 300 00006417 20110809 JEWELL COUNTY 27,031.00
FEDERAL AID - DEPART OF COMMERCE 300 00006949 20110909 JEWELL COUNTY 31,602.00
FEDERAL AID - DEPART OF COMMERCE 300 00007297 20110930 JEWELL COUNTY 12,818.00
FEDERAL AID - DEPART OF COMMERCE 300 00008035 20111110 JEWELL COUNTY 65,884.00
FEDERAL AID - DEPART OF COMMERCE 300 00008634 20111219 JEWELL COUNTY 11,715.00
FEDERAL AID - DEPART OF COMMERCE 300 00008798 20111230 JEWELL COUNTY 13,411.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 215,962.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE011908 20111013 JEWELL COUNTY 17,598.85
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 17,598.85
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10032327 20110921 JEWELL COUNTY 2,001.75
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10033678 20110929 JEWELL COUNTY 570.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10039325 20111116 JEWELL COUNTY 1,462.98
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 4,034.73
FEDERAL AID-CORPORATION COMMISSION 143 00001370 20110118 JEWELL COUNTY 2,209.14
FEDERAL AID-CORPORATION COMMISSION 143 00001638 20110211 JEWELL COUNTY 26,730.00
FEDERAL AID-CORPORATION COMMISSION 143 00001905 20110316 JEWELL COUNTY 35,197.74
FEDERAL AID-CORPORATION COMMISSION 143 00002278 20110420 JEWELL COUNTY 11,290.32
FEDERAL AID-CORPORATION COMMISSION 143 00002899 20110608 JEWELL COUNTY 11,386.98
FEDERAL AID-CORPORATION COMMISSION 143 00004318 20110930 JEWELL COUNTY 9,335.40
*********************************** TOTAL FEDERAL AID-CORPORATION COMMISSION 96,149.58
LOCAL SALES TAX 670 00050526 20110128 JEWELL COUNTY 10,753.54
LOCAL SALES TAX 670 00057376 20110228 JEWELL COUNTY 14,154.75
LOCAL SALES TAX 670 00064973 20110330 JEWELL COUNTY 14,271.51
LOCAL SALES TAX 670 00073809 20110428 JEWELL COUNTY 12,839.13
LOCAL SALES TAX 670 00080232 20110527 JEWELL COUNTY 12,651.82
LOCAL SALES TAX 670 00086276 20110629 JEWELL COUNTY 11,503.48
LOCAL SALES TAX 670 00092526 20110728 JEWELL COUNTY 13,447.65
LOCAL SALES TAX 670 00099141 20110830 JEWELL COUNTY 15,962.46
LOCAL SALES TAX 670 00106554 20110928 JEWELL COUNTY 12,005.75
LOCAL SALES TAX 670 00118158 20111027 JEWELL COUNTY 11,794.97
LOCAL SALES TAX 670 00123308 20111128 JEWELL COUNTY 13,801.71
LOCAL SALES TAX 670 00129639 20111227 JEWELL COUNTY 11,680.56
*********************************** TOTAL LOCAL SALES TAX 154,867.33
SETOFF PAYMENTS 173 00012238 20110217 JEWELL COUNTY 1,021.81
SETOFF PAYMENTS 173 00013293 20110302 JEWELL COUNTY 367.44
SETOFF PAYMENTS 173 00014779 20110317 JEWELL COUNTY 134.04
SETOFF PAYMENTS 173 00016126 20110404 JEWELL COUNTY 603.66
SETOFF PAYMENTS 173 00017240 20110419 JEWELL COUNTY 114.31
SETOFF PAYMENTS 173 00019192 20110517 JEWELL COUNTY 62.80
SETOFF PAYMENTS 173 00023113 20110719 JEWELL COUNTY 308.64
SETOFF PAYMENTS 173 00023825 20110802 JEWELL COUNTY 93.84
*********************************** TOTAL SETOFF PAYMENTS 2,706.54
SPECIAL HIGHWAY 670 00048540 20110124 JEWELL COUNTY 78,767.91
SPECIAL HIGHWAY 670 00070750 20110420 JEWELL COUNTY 66,638.37
SPECIAL HIGHWAY 670 00090127 20110721 JEWELL COUNTY 69,424.98
SPECIAL HIGHWAY 670 00116395 20111020 JEWELL COUNTY 71,796.20
*********************************** TOTAL SPECIAL HIGHWAY 286,627.46
SPECIAL HIGHWAY EQUAL & ADJ 670 00072320 20110421 JEWELL COUNTY 7,240.54
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 7,240.54
STATE AID - BOARD OF AGRICULTURE 046 E1200014 20110706 JEWELL COUNTY CONSERVATION DISTRICT 21,057.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 21,057.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00000407 20110411 JEWELL COUNTY 1,300.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 1,300.00
STATE AID - EMERGENCY PREPAREDNESS 034 00015355 20110922 JEWELL COUNTY 13,028.05
STATE AID - EMERGENCY PREPAREDNESS 034 00015590 20110927 JEWELL COUNTY (10,435.15)
STATE AID - EMERGENCY PREPAREDNESS 034 00015636 20110928 JEWELL COUNTY 10,435.15
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 13,028.05
STATE AID - HEALTH AND ENVIRONMENT 264 10012704 20110105 JEWELL COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10018443 20110401 JEWELL COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10018829 20110413 JEWELL COUNTY 141.90
STATE AID - HEALTH AND ENVIRONMENT 264 10026616 20110728 JEWELL COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10026616 20110728 JEWELL COUNTY 3,860.00
STATE AID - HEALTH AND ENVIRONMENT 264 10033678 20110929 JEWELL COUNTY 3,290.00
STATE AID - HEALTH AND ENVIRONMENT 264 10033678 20110929 JEWELL COUNTY 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 14,291.90
STATE WIRELESS 911 GRANT 252 00001551 20110128 JEWELL COUNTY 1,280.00
STATE WIRELESS 911 GRANT 252 00002486 20110516 JEWELL COUNTY 1,786.00
STATE WIRELESS 911 GRANT 252 00002873 20110629 JEWELL COUNTY 23,240.00
STATE WIRELESS 911 GRANT 252 00004061 20111125 JEWELL COUNTY 4,316.00
*********************************** TOTAL STATE WIRELESS 911 GRANT 30,622.00
VEHICLE LICENSE FEES 565 11211054 20110406 JEWELL COUNTY 175.00
*********************************** TOTAL VEHICLE LICENSE FEES 175.00
VEHICLE RENTAL TAX 670 00084738 20110620 JEWELL COUNTY 112.15
*********************************** TOTAL VEHICLE RENTAL TAX 112.15
************************GRAND TOTAL 1,210,671.91