State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00050525 | 20110128 | JEWELL COUNTY | 4,037.83 |
COMPENSATING USE TAX | 670 | 00057377 | 20110228 | JEWELL COUNTY | 1,474.22 |
COMPENSATING USE TAX | 670 | 00064972 | 20110330 | JEWELL COUNTY | 2,424.01 |
COMPENSATING USE TAX | 670 | 00073808 | 20110428 | JEWELL COUNTY | 1,936.31 |
COMPENSATING USE TAX | 670 | 00080231 | 20110527 | JEWELL COUNTY | 2,425.39 |
COMPENSATING USE TAX | 670 | 00086275 | 20110629 | JEWELL COUNTY | 2,974.34 |
COMPENSATING USE TAX | 670 | 00092525 | 20110728 | JEWELL COUNTY | 2,043.99 |
COMPENSATING USE TAX | 670 | 00099140 | 20110830 | JEWELL COUNTY | 1,925.29 |
COMPENSATING USE TAX | 670 | 00106553 | 20110928 | JEWELL COUNTY | 2,784.73 |
COMPENSATING USE TAX | 670 | 00118157 | 20111027 | JEWELL COUNTY | 1,976.38 |
COMPENSATING USE TAX | 670 | 00123307 | 20111128 | JEWELL COUNTY | 3,850.44 |
COMPENSATING USE TAX | 670 | 00129638 | 20111227 | JEWELL COUNTY | 3,523.12 |
*********************************** | TOTAL | COMPENSATING USE TAX | 31,376.05 | ||
DOT - CONNECTING LINKS | 276 | CE009115 | 20110705 | JEWELL COUNTY | 109,652.46 |
DOT - CONNECTING LINKS | 276 | CE013638 | 20111223 | JEWELL COUNTY | 100,367.88 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 210,020.34 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00015355 | 20110922 | JEWELL COUNTY | 97,710.39 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00015590 | 20110927 | JEWELL COUNTY | (78,263.66) |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00015636 | 20110928 | JEWELL COUNTY | 78,263.66 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00016089 | 20111014 | JEWELL COUNTY | 5,792.00 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 103,502.39 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00003577 | 20110222 | JEWELL COUNTY | 28,155.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00004652 | 20110422 | JEWELL COUNTY | 25,346.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00006417 | 20110809 | JEWELL COUNTY | 27,031.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00006949 | 20110909 | JEWELL COUNTY | 31,602.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00007297 | 20110930 | JEWELL COUNTY | 12,818.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00008035 | 20111110 | JEWELL COUNTY | 65,884.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00008634 | 20111219 | JEWELL COUNTY | 11,715.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00008798 | 20111230 | JEWELL COUNTY | 13,411.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 215,962.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE011908 | 20111013 | JEWELL COUNTY | 17,598.85 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 17,598.85 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10032327 | 20110921 | JEWELL COUNTY | 2,001.75 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033678 | 20110929 | JEWELL COUNTY | 570.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039325 | 20111116 | JEWELL COUNTY | 1,462.98 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 4,034.73 | ||
FEDERAL AID-CORPORATION COMMISSION | 143 | 00001370 | 20110118 | JEWELL COUNTY | 2,209.14 |
FEDERAL AID-CORPORATION COMMISSION | 143 | 00001638 | 20110211 | JEWELL COUNTY | 26,730.00 |
FEDERAL AID-CORPORATION COMMISSION | 143 | 00001905 | 20110316 | JEWELL COUNTY | 35,197.74 |
FEDERAL AID-CORPORATION COMMISSION | 143 | 00002278 | 20110420 | JEWELL COUNTY | 11,290.32 |
FEDERAL AID-CORPORATION COMMISSION | 143 | 00002899 | 20110608 | JEWELL COUNTY | 11,386.98 |
FEDERAL AID-CORPORATION COMMISSION | 143 | 00004318 | 20110930 | JEWELL COUNTY | 9,335.40 |
*********************************** | TOTAL | FEDERAL AID-CORPORATION COMMISSION | 96,149.58 | ||
LOCAL SALES TAX | 670 | 00050526 | 20110128 | JEWELL COUNTY | 10,753.54 |
LOCAL SALES TAX | 670 | 00057376 | 20110228 | JEWELL COUNTY | 14,154.75 |
LOCAL SALES TAX | 670 | 00064973 | 20110330 | JEWELL COUNTY | 14,271.51 |
LOCAL SALES TAX | 670 | 00073809 | 20110428 | JEWELL COUNTY | 12,839.13 |
LOCAL SALES TAX | 670 | 00080232 | 20110527 | JEWELL COUNTY | 12,651.82 |
LOCAL SALES TAX | 670 | 00086276 | 20110629 | JEWELL COUNTY | 11,503.48 |
LOCAL SALES TAX | 670 | 00092526 | 20110728 | JEWELL COUNTY | 13,447.65 |
LOCAL SALES TAX | 670 | 00099141 | 20110830 | JEWELL COUNTY | 15,962.46 |
LOCAL SALES TAX | 670 | 00106554 | 20110928 | JEWELL COUNTY | 12,005.75 |
LOCAL SALES TAX | 670 | 00118158 | 20111027 | JEWELL COUNTY | 11,794.97 |
LOCAL SALES TAX | 670 | 00123308 | 20111128 | JEWELL COUNTY | 13,801.71 |
LOCAL SALES TAX | 670 | 00129639 | 20111227 | JEWELL COUNTY | 11,680.56 |
*********************************** | TOTAL | LOCAL SALES TAX | 154,867.33 | ||
SETOFF PAYMENTS | 173 | 00012238 | 20110217 | JEWELL COUNTY | 1,021.81 |
SETOFF PAYMENTS | 173 | 00013293 | 20110302 | JEWELL COUNTY | 367.44 |
SETOFF PAYMENTS | 173 | 00014779 | 20110317 | JEWELL COUNTY | 134.04 |
SETOFF PAYMENTS | 173 | 00016126 | 20110404 | JEWELL COUNTY | 603.66 |
SETOFF PAYMENTS | 173 | 00017240 | 20110419 | JEWELL COUNTY | 114.31 |
SETOFF PAYMENTS | 173 | 00019192 | 20110517 | JEWELL COUNTY | 62.80 |
SETOFF PAYMENTS | 173 | 00023113 | 20110719 | JEWELL COUNTY | 308.64 |
SETOFF PAYMENTS | 173 | 00023825 | 20110802 | JEWELL COUNTY | 93.84 |
*********************************** | TOTAL | SETOFF PAYMENTS | 2,706.54 | ||
SPECIAL HIGHWAY | 670 | 00048540 | 20110124 | JEWELL COUNTY | 78,767.91 |
SPECIAL HIGHWAY | 670 | 00070750 | 20110420 | JEWELL COUNTY | 66,638.37 |
SPECIAL HIGHWAY | 670 | 00090127 | 20110721 | JEWELL COUNTY | 69,424.98 |
SPECIAL HIGHWAY | 670 | 00116395 | 20111020 | JEWELL COUNTY | 71,796.20 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 286,627.46 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00072320 | 20110421 | JEWELL COUNTY | 7,240.54 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 7,240.54 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | E1200014 | 20110706 | JEWELL COUNTY CONSERVATION DISTRICT | 21,057.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,057.00 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00000407 | 20110411 | JEWELL COUNTY | 1,300.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 1,300.00 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00015355 | 20110922 | JEWELL COUNTY | 13,028.05 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00015590 | 20110927 | JEWELL COUNTY | (10,435.15) |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00015636 | 20110928 | JEWELL COUNTY | 10,435.15 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 13,028.05 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012704 | 20110105 | JEWELL COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018443 | 20110401 | JEWELL COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018829 | 20110413 | JEWELL COUNTY | 141.90 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026616 | 20110728 | JEWELL COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026616 | 20110728 | JEWELL COUNTY | 3,860.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033678 | 20110929 | JEWELL COUNTY | 3,290.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033678 | 20110929 | JEWELL COUNTY | 1,750.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 14,291.90 | ||
STATE WIRELESS 911 GRANT | 252 | 00001551 | 20110128 | JEWELL COUNTY | 1,280.00 |
STATE WIRELESS 911 GRANT | 252 | 00002486 | 20110516 | JEWELL COUNTY | 1,786.00 |
STATE WIRELESS 911 GRANT | 252 | 00002873 | 20110629 | JEWELL COUNTY | 23,240.00 |
STATE WIRELESS 911 GRANT | 252 | 00004061 | 20111125 | JEWELL COUNTY | 4,316.00 |
*********************************** | TOTAL | STATE WIRELESS 911 GRANT | 30,622.00 | ||
VEHICLE LICENSE FEES | 565 | 11211054 | 20110406 | JEWELL COUNTY | 175.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 175.00 | ||
VEHICLE RENTAL TAX | 670 | 00084738 | 20110620 | JEWELL COUNTY | 112.15 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 112.15 | ||
************************GRAND TOTAL | 1,210,671.91 |