State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

JEWELL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029334 20090127 STATE DISTRUBUTION BY STATE TREASURER 271.45
COMPENSATING USE TAX 670 V3032335 20090224 STATE DISTRUBUTION BY STATE TREASURER 741.90
COMPENSATING USE TAX 670 V3038336 20090326 STATE DISTRUBUTION BY STATE TREASURER 348.96
COMPENSATING USE TAX 670 V3043335 20090428 STATE DISTRUBUTION BY STATE TREASURER 203.97
COMPENSATING USE TAX 670 V3046336 20090526 STATE DISTRUBUTION BY STATE TREASURER 292.35
COMPENSATING USE TAX 670 V3049336 20090625 STATE DISTRUBUTION BY STATE TREASURER 246.67
COMPENSATING USE TAX 670 V3003336 20090728 STATE DISTRUBUTION BY STATE TREASURER 219.37
COMPENSATING USE TAX 670 V3006338 20090825 STATE DISTRUBUTION BY STATE TREASURER 239.45
COMPENSATING USE TAX 670 V3009336 20090924 STATE DISTRUBUTION BY STATE TREASURER 148.04
COMPENSATING USE TAX 670 V3012341 20091028 STATE DISTRUBUTION BY STATE TREASURER 306.79
COMPENSATING USE TAX 670 V3016339 20091124 STATE DISTRUBUTION BY STATE TREASURER 208.75
COMPENSATING USE TAX 670 V3019340 20091223 STATE DISTRUBUTION BY STATE TREASURER 186.90
*********************************** TOTAL COMPENSATING USE TAX 3,414.60
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0590785 20090203 JEWELL CITY TREASURER 14,290.95
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0590825 20090402 JEWELL CITY TREASURER 7,797.63
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 22,088.58
FEDERAL AID - DEPART OF COMMERCE 300 V4090518 20090316 CDBG PROJECT 8,199.00
FEDERAL AID - DEPART OF COMMERCE 300 V4090619 20090512 CDBG PROJECT 37,220.00
FEDERAL AID - DEPART OF COMMERCE 300 V4090672 20090605 CDBG PROJECT 228,645.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100194 20091012 CDBG PROJECT 5,495.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 279,559.00
LOCAL SALES TAX 670 V3029334 20090127 STATE DISTRUBUTION BY STATE TREASURER 1,394.48
LOCAL SALES TAX 670 V3032335 20090224 STATE DISTRUBUTION BY STATE TREASURER 1,434.84
LOCAL SALES TAX 670 V3038336 20090326 STATE DISTRUBUTION BY STATE TREASURER 1,313.58
LOCAL SALES TAX 670 V3043335 20090428 STATE DISTRUBUTION BY STATE TREASURER 1,045.52
LOCAL SALES TAX 670 V3046336 20090526 STATE DISTRUBUTION BY STATE TREASURER 1,178.14
LOCAL SALES TAX 670 V3049336 20090625 STATE DISTRUBUTION BY STATE TREASURER 1,141.29
LOCAL SALES TAX 670 V3003336 20090728 STATE DISTRUBUTION BY STATE TREASURER 1,271.44
LOCAL SALES TAX 670 V3006338 20090825 STATE DISTRUBUTION BY STATE TREASURER 1,381.67
LOCAL SALES TAX 670 V3009336 20090924 STATE DISTRUBUTION BY STATE TREASURER 1,019.80
LOCAL SALES TAX 670 V3012341 20091028 STATE DISTRUBUTION BY STATE TREASURER 1,174.13
LOCAL SALES TAX 670 V3016339 20091124 STATE DISTRUBUTION BY STATE TREASURER 1,263.31
LOCAL SALES TAX 670 V3019340 20091223 STATE DISTRUBUTION BY STATE TREASURER 1,273.40
*********************************** TOTAL LOCAL SALES TAX 14,891.60
SPECIAL HIGHWAY 276 V3028390 20090116 STATE DISTRUBUTION BY STATE TREASURER 2,708.39
SPECIAL HIGHWAY 276 V3039390 20090415 STATE DISTRUBUTION BY STATE TREASURER 2,103.33
SPECIAL HIGHWAY 276 V3002390 20090727 STATE DISTRUBUTION BY STATE TREASURER 2,810.62
SPECIAL HIGHWAY 276 V3011390 20091015 STATE DISTRUBUTION BY STATE TREASURER 2,685.89
*********************************** TOTAL SPECIAL HIGHWAY 10,308.23
STATE AID - EMERGENCY PREPAREDNESS 034 V0590785 20090203 JEWELL CITY TREASURER 6,193.68
STATE AID - EMERGENCY PREPAREDNESS 034 V0590825 20090402 JEWELL CITY TREASURER 1,039.68
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 7,233.36
STATE AID - HEALTH AND ENVIRONMENT 264 V1003685 20090821 JEWELL CITY TREASURER 2,321.25
STATE AID - HEALTH AND ENVIRONMENT 264 M1003685 20090902 JEWELL CITY TREASURER (2,321.25)
STATE AID - HEALTH AND ENVIRONMENT 264 V1006993 20091009 JEWELL CITY TREASURER 2,321.25
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 2,321.25
STATE AID - WILDLIFE & PARKS 710 V0005003 20090903 JEWELL CITY TREASURER 40,000.00
*********************************** TOTAL STATE AID - WILDLIFE & PARKS 40,000.00
************************GRAND TOTAL 379,816.62