State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298042 | 20140129 | JEWELL COUNTY | 2,813.51 |
COMPENSATING USE TAX | 670 | 00302238 | 20140226 | JEWELL COUNTY | 3,096.20 |
COMPENSATING USE TAX | 670 | 00306414 | 20140324 | JEWELL COUNTY | 5,707.28 |
COMPENSATING USE TAX | 670 | 00311468 | 20140428 | JEWELL COUNTY | 2,677.20 |
COMPENSATING USE TAX | 670 | 00314826 | 20140527 | JEWELL COUNTY | 4,348.50 |
COMPENSATING USE TAX | 670 | 00318694 | 20140626 | JEWELL COUNTY | 2,322.30 |
COMPENSATING USE TAX | 670 | 00322612 | 20140723 | JEWELL COUNTY | 2,546.93 |
COMPENSATING USE TAX | 670 | 00326661 | 20140828 | JEWELL COUNTY | 1,978.09 |
COMPENSATING USE TAX | 670 | 00330696 | 20140929 | JEWELL COUNTY | 2,691.09 |
COMPENSATING USE TAX | 670 | 00335775 | 20141030 | JEWELL COUNTY | 2,934.90 |
COMPENSATING USE TAX | 670 | 00339270 | 20141128 | JEWELL COUNTY | 3,685.08 |
COMPENSATING USE TAX | 670 | 00342970 | 20141230 | JEWELL COUNTY | 2,970.57 |
*********************************** | TOTAL | COMPENSATING USE TAX | 37,771.65 | ||
DOT - CONNECTING LINKS | 276 | CE041593 | 20140922 | JEWELL COUNTY | 46,747.01 |
DOT - CONNECTING LINKS | 276 | CE042141 | 20141008 | JEWELL COUNTY | 65,179.10 |
DOT - CONNECTING LINKS | 276 | CE042140 | 20141008 | JEWELL COUNTY | 9,539.62 |
DOT - CONNECTING LINKS | 276 | CE042139 | 20141008 | JEWELL COUNTY | 109,117.83 |
DOT - CONNECTING LINKS | 276 | CE042138 | 20141008 | JEWELL COUNTY | 34,361.56 |
DOT - CONNECTING LINKS | 276 | CE042405 | 20141016 | JEWELL COUNTY | 66,897.33 |
DOT - CONNECTING LINKS | 276 | CE043910 | 20141209 | JEWELL COUNTY | 108,686.07 |
DOT - CONNECTING LINKS | 276 | CE044507 | 20141231 | JEWELL COUNTY | 72,918.50 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 513,447.02 | ||
DOT - LAND AND INTEREST IN LAND | 276 | 00110246 | 20140131 | JEWELL COUNTY CONSERVATION DISTRICT | 500.00 |
DOT - LAND AND INTEREST IN LAND | 276 | 00113322 | 20140307 | JEWELL COUNTY | 500.00 |
*********************************** | TOTAL | DOT - LAND AND INTEREST IN LAND | 1,000.00 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10122108 | 20140221 | JEWELL COUNTY | 654.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125284 | 20140331 | JEWELL COUNTY | 992.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130504 | 20140519 | JEWELL COUNTY | 1,332.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137133 | 20140721 | JEWELL COUNTY | 2,050.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10145111 | 20141009 | JEWELL COUNTY | 1,025.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148167 | 20141112 | JEWELL COUNTY | 1,025.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 7,078.00 | ||
LOCAL SALES TAX | 670 | 00298041 | 20140129 | JEWELL COUNTY | 12,502.09 |
LOCAL SALES TAX | 670 | 00302237 | 20140226 | JEWELL COUNTY | 13,319.18 |
LOCAL SALES TAX | 670 | 00306413 | 20140324 | JEWELL COUNTY | 13,666.85 |
LOCAL SALES TAX | 670 | 00311469 | 20140428 | JEWELL COUNTY | 13,366.79 |
LOCAL SALES TAX | 670 | 00314825 | 20140527 | JEWELL COUNTY | 14,974.43 |
LOCAL SALES TAX | 670 | 00318693 | 20140626 | JEWELL COUNTY | 12,409.40 |
LOCAL SALES TAX | 670 | 00322611 | 20140723 | JEWELL COUNTY | 10,587.94 |
LOCAL SALES TAX | 670 | 00326662 | 20140828 | JEWELL COUNTY | 13,489.43 |
LOCAL SALES TAX | 670 | 00330697 | 20140929 | JEWELL COUNTY | 13,359.24 |
LOCAL SALES TAX | 670 | 00335774 | 20141030 | JEWELL COUNTY | 11,559.81 |
LOCAL SALES TAX | 670 | 00339271 | 20141128 | JEWELL COUNTY | 13,298.66 |
LOCAL SALES TAX | 670 | 00342971 | 20141230 | JEWELL COUNTY | 11,653.91 |
*********************************** | TOTAL | LOCAL SALES TAX | 154,187.73 | ||
SETOFF PAYMENTS | 173 | 00072506 | 20140206 | JEWELL COUNTY | 167.15 |
SETOFF PAYMENTS | 173 | 00074115 | 20140306 | JEWELL COUNTY | 466.80 |
SETOFF PAYMENTS | 173 | 00075140 | 20140320 | JEWELL COUNTY | 611.35 |
SETOFF PAYMENTS | 173 | 00078129 | 20140506 | JEWELL COUNTY | 243.36 |
SETOFF PAYMENTS | 173 | 00079472 | 20140521 | JEWELL COUNTY | 263.56 |
SETOFF PAYMENTS | 173 | 00080320 | 20140605 | JEWELL COUNTY | 510.00 |
SETOFF PAYMENTS | 173 | 00082456 | 20140707 | JEWELL COUNTY | 876.43 |
SETOFF PAYMENTS | 173 | 00085300 | 20140905 | JEWELL COUNTY | 68.87 |
SETOFF PAYMENTS | 173 | 00086136 | 20140919 | JEWELL COUNTY | 178.71 |
SETOFF PAYMENTS | 173 | 00086922 | 20141006 | JEWELL COUNTY | 8.98 |
*********************************** | TOTAL | SETOFF PAYMENTS | 3,395.21 | ||
SPECIAL HIGHWAY | 670 | 00296409 | 20140122 | JEWELL COUNTY | 70,559.54 |
SPECIAL HIGHWAY | 670 | 00309920 | 20140421 | JEWELL COUNTY | 68,044.06 |
SPECIAL HIGHWAY | 670 | 00321663 | 20140721 | JEWELL COUNTY | 78,844.30 |
SPECIAL HIGHWAY | 670 | 00334018 | 20141021 | JEWELL COUNTY | 80,610.17 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 298,058.07 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00310875 | 20140422 | JEWELL COUNTY | 6,423.77 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 6,423.77 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | E1500079 | 20140709 | JEWELL COUNTY CONSERVATION DISTRICT | 22,211.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 22,211.00 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00001730 | 20140303 | JEWELL COUNTY | 915.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 915.00 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10123043 | 20140303 | JEWELL COUNTY | 2,242.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10123534 | 20140307 | JEWELL COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125284 | 20140331 | JEWELL COUNTY | 4,484.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125284 | 20140331 | JEWELL COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10132189 | 20140604 | JEWELL COUNTY | 175.01 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137133 | 20140721 | JEWELL COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10144356 | 20141001 | JEWELL COUNTY | 1,750.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 13,901.01 | ||
************************GRAND TOTAL | 1,058,388.46 |