State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

JEWELL COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
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