State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00136685 | 20120130 | JEWELL COUNTY | 2,240.95 |
COMPENSATING USE TAX | 670 | 00142665 | 20120227 | JEWELL COUNTY | 2,995.14 |
COMPENSATING USE TAX | 670 | 00149257 | 20120328 | JEWELL COUNTY | 3,558.65 |
COMPENSATING USE TAX | 670 | 00156394 | 20120430 | JEWELL COUNTY | 1,746.64 |
COMPENSATING USE TAX | 670 | 00162684 | 20120530 | JEWELL COUNTY | 2,337.15 |
COMPENSATING USE TAX | 670 | 00167929 | 20120628 | JEWELL COUNTY | 2,504.78 |
COMPENSATING USE TAX | 670 | 00173213 | 20120727 | JEWELL COUNTY | 1,499.00 |
COMPENSATING USE TAX | 670 | 00178157 | 20120830 | JEWELL COUNTY | 1,645.64 |
COMPENSATING USE TAX | 670 | 00187718 | 20120927 | JEWELL COUNTY | 4,267.07 |
COMPENSATING USE TAX | 670 | 00195826 | 20121030 | JEWELL COUNTY | 3,933.75 |
COMPENSATING USE TAX | 670 | 00202169 | 20121129 | JEWELL COUNTY | 2,544.78 |
COMPENSATING USE TAX | 670 | 00208498 | 20121224 | JEWELL COUNTY | 2,808.94 |
*********************************** | TOTAL | COMPENSATING USE TAX | 32,082.49 | ||
DOT - CONNECTING LINKS | 276 | CE019659 | 20120727 | JEWELL COUNTY | 169,257.91 |
DOT - CONNECTING LINKS | 276 | CE021481 | 20121002 | JEWELL COUNTY | 6,895.30 |
DOT - CONNECTING LINKS | 276 | CE021954 | 20121017 | JEWELL COUNTY | 114,003.17 |
DOT - CONNECTING LINKS | 276 | CE023261 | 20121206 | JEWELL COUNTY | 46,150.85 |
DOT - CONNECTING LINKS | 276 | CE023262 | 20121206 | JEWELL COUNTY | 138,629.74 |
DOT - CONNECTING LINKS | 276 | CE023259 | 20121206 | JEWELL COUNTY | 8,728.88 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 483,665.85 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00019098 | 20120123 | JEWELL COUNTY | 12,486.72 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00019097 | 20120123 | JEWELL COUNTY | 14,694.60 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00019600 | 20120206 | JEWELL COUNTY | 11,782.17 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00020952 | 20120309 | JEWELL COUNTY | 6,180.37 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00024835 | 20120727 | JEWELL COUNTY | 2,617.88 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00025156 | 20120803 | JEWELL COUNTY | 31,826.05 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 79,587.79 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00008852 | 20120105 | JEWELL COUNTY | 9,760.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00009645 | 20120222 | JEWELL COUNTY | 3,000.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00012222 | 20120820 | JEWELL COUNTY | 7,141.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00012939 | 20121004 | JEWELL COUNTY | 3,000.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 22,901.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE017603 | 20120515 | JEWELL COUNTY | 177.77 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 177.77 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049872 | 20120309 | JEWELL COUNTY | 1,357.73 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10055307 | 20120508 | JEWELL COUNTY | 211.41 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10059075 | 20120524 | JEWELL COUNTY | 1,130.51 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064725 | 20120724 | JEWELL COUNTY | 897.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10070823 | 20120920 | JEWELL COUNTY | 2,086.75 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10075594 | 20121030 | JEWELL COUNTY | 2,054.03 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 7,737.43 | ||
FEDERAL AID-CORPORATION COMMISSION | 143 | 00006882 | 20120913 | JEWELL COUNTY | 11,891.40 |
*********************************** | TOTAL | FEDERAL AID-CORPORATION COMMISSION | 11,891.40 | ||
LOCAL SALES TAX | 670 | 00136686 | 20120130 | JEWELL COUNTY | 13,050.18 |
LOCAL SALES TAX | 670 | 00142666 | 20120227 | JEWELL COUNTY | 13,063.32 |
LOCAL SALES TAX | 670 | 00149258 | 20120328 | JEWELL COUNTY | 13,729.92 |
LOCAL SALES TAX | 670 | 00156395 | 20120430 | JEWELL COUNTY | 9,150.93 |
LOCAL SALES TAX | 670 | 00162685 | 20120530 | JEWELL COUNTY | 14,203.95 |
LOCAL SALES TAX | 670 | 00167930 | 20120628 | JEWELL COUNTY | 9,507.24 |
LOCAL SALES TAX | 670 | 00173214 | 20120727 | JEWELL COUNTY | 12,577.44 |
LOCAL SALES TAX | 670 | 00178158 | 20120830 | JEWELL COUNTY | 13,376.16 |
LOCAL SALES TAX | 670 | 00187717 | 20120927 | JEWELL COUNTY | 11,526.85 |
LOCAL SALES TAX | 670 | 00195825 | 20121030 | JEWELL COUNTY | 12,648.90 |
LOCAL SALES TAX | 670 | 00202170 | 20121129 | JEWELL COUNTY | 11,775.55 |
LOCAL SALES TAX | 670 | 00208499 | 20121224 | JEWELL COUNTY | 11,934.69 |
*********************************** | TOTAL | LOCAL SALES TAX | 146,545.13 | ||
SETOFF PAYMENTS | 173 | 00032982 | 20120217 | JEWELL COUNTY | 238.76 |
SETOFF PAYMENTS | 173 | 00036209 | 20120403 | JEWELL COUNTY | 329.66 |
SETOFF PAYMENTS | 173 | 00037244 | 20120417 | JEWELL COUNTY | 359.04 |
SETOFF PAYMENTS | 173 | 00040203 | 20120604 | JEWELL COUNTY | 412.87 |
SETOFF PAYMENTS | 173 | 00042271 | 20120703 | JEWELL COUNTY | 141.16 |
SETOFF PAYMENTS | 173 | 00044505 | 20120817 | JEWELL COUNTY | 170.54 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,652.03 | ||
SPECIAL HIGHWAY | 670 | 00134843 | 20120120 | JEWELL COUNTY | 70,787.86 |
SPECIAL HIGHWAY | 670 | 00154017 | 20120419 | JEWELL COUNTY | 67,503.76 |
SPECIAL HIGHWAY | 670 | 00170850 | 20120719 | JEWELL COUNTY | 70,721.58 |
SPECIAL HIGHWAY | 670 | 00193815 | 20121019 | JEWELL COUNTY | 70,799.27 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 279,812.47 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00155083 | 20120424 | JEWELL COUNTY | (7,501.71) |
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00158502 | 20120502 | JEWELL COUNTY | 7,471.42 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | (30.29) | ||
STATE AID - BOARD OF AGRICULTURE | 046 | E1300019 | 20120703 | JEWELL COUNTY CONSERVATION DISTRICT | 20,882.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 20,882.00 | ||
STATE AID - DEPARTMENT OF REVENUE | 565 | 13065045 | 20120913 | JEWELL COUNTY | (442.80) |
STATE AID - DEPARTMENT OF REVENUE | 565 | 13065108 | 20120918 | JEWELL COUNTY | 442.80 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 0.00 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00001157 | 20121015 | JEWELL COUNTY | 6,405.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 6,405.00 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00019098 | 20120123 | JEWELL COUNTY | 1,664.90 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00019097 | 20120123 | JEWELL COUNTY | 1,959.28 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00019600 | 20120206 | JEWELL COUNTY | 1,570.96 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00020952 | 20120309 | JEWELL COUNTY | 824.05 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00024835 | 20120727 | JEWELL COUNTY | 349.05 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00025156 | 20120803 | JEWELL COUNTY | 4,243.47 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 10,611.71 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10043975 | 20120103 | JEWELL COUNTY | 1,930.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10043975 | 20120103 | JEWELL COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10049505 | 20120220 | JEWELL COUNTY | 1,930.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053235 | 20120329 | JEWELL COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053235 | 20120329 | JEWELL COUNTY | 3,858.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10055697 | 20120517 | JEWELL COUNTY | 187.11 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064725 | 20120724 | JEWELL COUNTY | 3,588.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064725 | 20120724 | JEWELL COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10072378 | 20121001 | JEWELL COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10072378 | 20121001 | JEWELL COUNTY | 4,485.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081510 | 20121231 | JEWELL COUNTY | 2,242.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081510 | 20121231 | JEWELL COUNTY | 1,750.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 26,970.11 | ||
STATE WIRELESS 911 GRANT | 252 | 00005164 | 20120403 | JEWELL COUNTY | 12,863.00 |
*********************************** | TOTAL | STATE WIRELESS 911 GRANT | 12,863.00 | ||
VEHICLE LICENSE FEES | 565 | 12211108 | 20120413 | JEWELL COUNTY | 175.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 175.00 | ||
************************GRAND TOTAL | 1,143,929.89 |