State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00347494 | 20150130 | JEWELL COUNTY | 2,909.80 |
| COMPENSATING USE TAX | 670 | 00351229 | 20150227 | JEWELL COUNTY | 4,130.74 |
| COMPENSATING USE TAX | 670 | 00355141 | 20150330 | JEWELL COUNTY | 4,456.43 |
| COMPENSATING USE TAX | 670 | 00359760 | 20150429 | JEWELL COUNTY | 2,750.21 |
| COMPENSATING USE TAX | 670 | 00363280 | 20150528 | JEWELL COUNTY | 2,543.34 |
| COMPENSATING USE TAX | 670 | 00367219 | 20150629 | JEWELL COUNTY | 2,664.64 |
| COMPENSATING USE TAX | 670 | 00371254 | 20150730 | JEWELL COUNTY | 3,031.86 |
| COMPENSATING USE TAX | 670 | 00374425 | 20150828 | JEWELL COUNTY | 2,564.06 |
| COMPENSATING USE TAX | 670 | 00378700 | 20150930 | JEWELL COUNTY | 4,171.94 |
| COMPENSATING USE TAX | 670 | 00383500 | 20151029 | JEWELL COUNTY | 3,465.29 |
| COMPENSATING USE TAX | 670 | 00387098 | 20151130 | JEWELL COUNTY | 3,811.37 |
| COMPENSATING USE TAX | 670 | 00390636 | 20151228 | JEWELL COUNTY | 1,462.23 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 37,961.91 | ||
| DOT - CONNECTING LINKS | 276 | CE049158 | 20150609 | JEWELL COUNTY | 43,146.03 |
| DOT - CONNECTING LINKS | 276 | CE049157 | 20150609 | JEWELL COUNTY | 18,157.79 |
| DOT - CONNECTING LINKS | 276 | CE049156 | 20150609 | JEWELL COUNTY | 5,809.50 |
| DOT - CONNECTING LINKS | 276 | CE049155 | 20150609 | JEWELL COUNTY | 18,212.18 |
| DOT - CONNECTING LINKS | 276 | CE051414 | 20150825 | JEWELL COUNTY | 138,045.34 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 223,370.84 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00052320 | 20150414 | JEWELL COUNTY | 5,792.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 5,792.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152099 | 20150102 | JEWELL COUNTY | 1,025.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157852 | 20150303 | JEWELL COUNTY | 1,025.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10159848 | 20150401 | JEWELL COUNTY | 1,025.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10164992 | 20150514 | JEWELL COUNTY | 1,026.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170469 | 20150721 | JEWELL COUNTY | 2,042.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177141 | 20151006 | JEWELL COUNTY | 1,021.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 7,164.00 | ||
| LOCAL SALES TAX | 670 | 00347493 | 20150130 | JEWELL COUNTY | 11,925.86 |
| LOCAL SALES TAX | 670 | 00351230 | 20150227 | JEWELL COUNTY | 15,457.74 |
| LOCAL SALES TAX | 670 | 00355142 | 20150330 | JEWELL COUNTY | 13,273.84 |
| LOCAL SALES TAX | 670 | 00359761 | 20150429 | JEWELL COUNTY | 11,428.04 |
| LOCAL SALES TAX | 670 | 00363279 | 20150528 | JEWELL COUNTY | 12,669.84 |
| LOCAL SALES TAX | 670 | 00367220 | 20150629 | JEWELL COUNTY | 13,753.37 |
| LOCAL SALES TAX | 670 | 00371253 | 20150730 | JEWELL COUNTY | 10,851.36 |
| LOCAL SALES TAX | 670 | 00374424 | 20150828 | JEWELL COUNTY | 13,788.31 |
| LOCAL SALES TAX | 670 | 00378701 | 20150930 | JEWELL COUNTY | 13,050.14 |
| LOCAL SALES TAX | 670 | 00383501 | 20151029 | JEWELL COUNTY | 12,552.28 |
| LOCAL SALES TAX | 670 | 00387099 | 20151130 | JEWELL COUNTY | 13,830.96 |
| LOCAL SALES TAX | 670 | 00390637 | 20151228 | JEWELL COUNTY | 10,996.33 |
| *********************************** | TOTAL | LOCAL SALES TAX | 153,578.07 | ||
| SETOFF PAYMENTS | 173 | 00094507 | 20150305 | JEWELL COUNTY | 570.64 |
| SETOFF PAYMENTS | 173 | 00095492 | 20150319 | JEWELL COUNTY | 426.55 |
| SETOFF PAYMENTS | 173 | 00096591 | 20150406 | JEWELL COUNTY | 321.49 |
| SETOFF PAYMENTS | 173 | 00097626 | 20150421 | JEWELL COUNTY | 313.06 |
| SETOFF PAYMENTS | 173 | 00098691 | 20150506 | JEWELL COUNTY | 520.77 |
| SETOFF PAYMENTS | 173 | 00103129 | 20150721 | JEWELL COUNTY | 231.55 |
| SETOFF PAYMENTS | 173 | 00104554 | 20150820 | JEWELL COUNTY | 223.56 |
| SETOFF PAYMENTS | 173 | 00106245 | 20150921 | JEWELL COUNTY | 440.80 |
| SETOFF PAYMENTS | 173 | 00107121 | 20151006 | JEWELL COUNTY | 162.81 |
| SETOFF PAYMENTS | 173 | 00108554 | 20151105 | JEWELL COUNTY | 160.38 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 3,371.61 | ||
| SPECIAL HIGHWAY | 670 | 00345739 | 20150122 | JEWELL COUNTY | 78,313.92 |
| SPECIAL HIGHWAY | 670 | 00358341 | 20150421 | JEWELL COUNTY | 75,870.67 |
| SPECIAL HIGHWAY | 670 | 00369830 | 20150721 | JEWELL COUNTY | 82,222.14 |
| SPECIAL HIGHWAY | 670 | 00381970 | 20151021 | JEWELL COUNTY | 87,613.94 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 324,020.67 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC160108 | 20150811 | JEWELL COUNTY CONSERVATION DISTRICT | 21,975.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,975.00 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002448 | 20151029 | JEWELL COUNTY | 5,110.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 5,110.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10152099 | 20150102 | JEWELL COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10159848 | 20150401 | JEWELL COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10165922 | 20150605 | JEWELL COUNTY | 190.33 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10170469 | 20150721 | JEWELL COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10177141 | 20151006 | JEWELL COUNTY | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 7,190.33 | ||
| ************************GRAND TOTAL | 789,534.43 |