State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00395365 | 20160129 | JEWELL COUNTY | 3,015.63 |
COMPENSATING USE TAX | 670 | 00399538 | 20160226 | JEWELL COUNTY | 2,688.68 |
COMPENSATING USE TAX | 670 | 00404615 | 20160330 | JEWELL COUNTY | 3,337.93 |
COMPENSATING USE TAX | 670 | 00409459 | 20160428 | JEWELL COUNTY | 2,885.85 |
COMPENSATING USE TAX | 670 | 00413282 | 20160527 | JEWELL COUNTY | 3,081.23 |
COMPENSATING USE TAX | 670 | 00417659 | 20160629 | JEWELL COUNTY | 2,222.65 |
COMPENSATING USE TAX | 670 | 00421682 | 20160728 | JEWELL COUNTY | 3,046.61 |
COMPENSATING USE TAX | 670 | 00425114 | 20160830 | JEWELL COUNTY | 2,327.99 |
COMPENSATING USE TAX | 670 | 00429674 | 20160929 | JEWELL COUNTY | 4,175.36 |
COMPENSATING USE TAX | 670 | 00433007 | 20161028 | JEWELL COUNTY | 3,826.07 |
COMPENSATING USE TAX | 670 | 00435901 | 20161129 | JEWELL COUNTY | 4,169.69 |
COMPENSATING USE TAX | 670 | 00439137 | 20161229 | JEWELL COUNTY | 3,523.34 |
*********************************** | TOTAL | COMPENSATING USE TAX | 38,301.03 | ||
DOT - CONNECTING LINKS | 276 | CE054857 | 20160111 | JEWELL COUNTY | 35,960.59 |
DOT - CONNECTING LINKS | 276 | CE054859 | 20160111 | JEWELL COUNTY | 42,486.44 |
DOT - CONNECTING LINKS | 276 | CE061520 | 20160901 | JEWELL COUNTY | 68,570.86 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 147,017.89 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00060982 | 20160317 | JEWELL COUNTY | 25,593.85 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00061506 | 20160406 | JEWELL COUNTY | 13,669.70 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00061978 | 20160425 | JEWELL COUNTY | 19,201.82 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00063395 | 20160706 | JEWELL COUNTY | 66,857.97 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 125,323.34 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184655 | 20160105 | JEWELL COUNTY | 1,021.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10190672 | 20160315 | JEWELL COUNTY | 1,021.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191350 | 20160405 | JEWELL COUNTY | 1,021.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10192280 | 20160412 | JEWELL COUNTY | 1,021.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195412 | 20160517 | JEWELL COUNTY | 741.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201256 | 20160726 | JEWELL COUNTY | 1,921.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10205529 | 20160912 | JEWELL COUNTY | 280.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10205477 | 20160923 | JEWELL COUNTY | 187.13 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208210 | 20161006 | JEWELL COUNTY | 961.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10212252 | 20161128 | JEWELL COUNTY | 961.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 9,135.13 | ||
LOCAL SALES TAX | 670 | 00395366 | 20160129 | JEWELL COUNTY | 13,003.03 |
LOCAL SALES TAX | 670 | 00399539 | 20160226 | JEWELL COUNTY | 12,568.53 |
LOCAL SALES TAX | 670 | 00404614 | 20160330 | JEWELL COUNTY | 10,411.60 |
LOCAL SALES TAX | 670 | 00409460 | 20160428 | JEWELL COUNTY | 10,711.20 |
LOCAL SALES TAX | 670 | 00413283 | 20160527 | JEWELL COUNTY | 12,994.65 |
LOCAL SALES TAX | 670 | 00417660 | 20160629 | JEWELL COUNTY | 10,500.32 |
LOCAL SALES TAX | 670 | 00421683 | 20160728 | JEWELL COUNTY | 13,669.34 |
LOCAL SALES TAX | 670 | 00425115 | 20160830 | JEWELL COUNTY | 14,676.15 |
LOCAL SALES TAX | 670 | 00429007 | 20160929 | JEWELL COUNTY | 14,137.17 |
LOCAL SALES TAX | 670 | 00433008 | 20161028 | JEWELL COUNTY | 13,227.75 |
LOCAL SALES TAX | 670 | 00435902 | 20161129 | JEWELL COUNTY | 12,270.38 |
LOCAL SALES TAX | 670 | 00439138 | 20161229 | JEWELL COUNTY | 12,471.71 |
*********************************** | TOTAL | LOCAL SALES TAX | 150,641.83 | ||
SETOFF PAYMENTS | 173 | 00114388 | 20160304 | JEWELL COUNTY | 88.29 |
SETOFF PAYMENTS | 173 | 00115442 | 20160321 | JEWELL COUNTY | 26.24 |
SETOFF PAYMENTS | 173 | 00116427 | 20160406 | JEWELL COUNTY | 486.44 |
SETOFF PAYMENTS | 173 | 00119875 | 20160606 | JEWELL COUNTY | 77.76 |
SETOFF PAYMENTS | 173 | 00125468 | 20160921 | JEWELL COUNTY | 39.57 |
SETOFF PAYMENTS | 173 | 00126254 | 20161006 | JEWELL COUNTY | 106.92 |
*********************************** | TOTAL | SETOFF PAYMENTS | 825.22 | ||
SPECIAL HIGHWAY | 670 | 00393888 | 20160122 | JEWELL COUNTY | 82,845.08 |
SPECIAL HIGHWAY | 670 | 00408014 | 20160421 | JEWELL COUNTY | 79,370.36 |
SPECIAL HIGHWAY | 670 | 00420329 | 20160721 | JEWELL COUNTY | 83,208.14 |
SPECIAL HIGHWAY | 670 | 00431631 | 20161020 | JEWELL COUNTY | 90,126.66 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 335,550.24 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00408901 | 20160422 | JEWELL COUNTY | 661.67 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 661.67 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | SC170096 | 20160802 | JEWELL COUNTY CONSERVATION DISTRICT | 21,785.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,785.00 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002817 | 20160915 | JEWELL COUNTY | 3,000.00 |
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002865 | 20161028 | JEWELL COUNTY | 1,100.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 4,100.00 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00060982 | 20160317 | JEWELL COUNTY | 3,412.51 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00061506 | 20160406 | JEWELL COUNTY | 1,822.63 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00061978 | 20160425 | JEWELL COUNTY | 2,560.24 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00063395 | 20160706 | JEWELL COUNTY | 8,914.40 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 16,709.78 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10184655 | 20160105 | JEWELL COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191350 | 20160405 | JEWELL COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201256 | 20160726 | JEWELL COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10208210 | 20161006 | JEWELL COUNTY | 1,750.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 7,000.00 | ||
VEHICLE LICENSE FEES | 565 | 16211138 | 20160426 | JEWELL COUNTY | 350.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 350.00 | ||
************************GRAND TOTAL | 857,401.13 |