State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

JEWELL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022342 20100126 STATE DISTRUBUTION BY STATE TREASURER 192.98
COMPENSATING USE TAX 670 V3025340 20100223 STATE DISTRUBUTION BY STATE TREASURER 316.59
COMPENSATING USE TAX 670 V3029341 20100326 STATE DISTRUBUTION BY STATE TREASURER 146.86
COMPENSATING USE TAX 670 V3033343 20100428 STATE DISTRUBUTION BY STATE TREASURER 145.46
COMPENSATING USE TAX 670 V3036344 20100526 STATE DISTRUBUTION BY STATE TREASURER 330.79
COMPENSATING USE TAX 670 V3040344 20100624 STATE DISTRUBUTION BY STATE TREASURER 310.14
COMPENSATING USE TAX 670 00003822 20100727 JEWELL CITY TREASURER 191.38
COMPENSATING USE TAX 670 00011275 20100827 JEWELL CITY TREASURER 213.78
COMPENSATING USE TAX 670 00016977 20100927 JEWELL CITY TREASURER 363.04
COMPENSATING USE TAX 670 00023991 20101025 JEWELL CITY TREASURER 224.54
COMPENSATING USE TAX 670 00030964 20101122 JEWELL CITY TREASURER 273.69
COMPENSATING USE TAX 670 00043888 20101222 JEWELL CITY TREASURER 208.12
*********************************** TOTAL COMPENSATING USE TAX 2,917.37
LOCAL SALES TAX 670 V3022342 20100126 STATE DISTRUBUTION BY STATE TREASURER 1,156.90
LOCAL SALES TAX 670 V3025340 20100223 STATE DISTRUBUTION BY STATE TREASURER 1,318.27
LOCAL SALES TAX 670 V3029341 20100326 STATE DISTRUBUTION BY STATE TREASURER 1,034.47
LOCAL SALES TAX 670 V3033343 20100428 STATE DISTRUBUTION BY STATE TREASURER 878.20
LOCAL SALES TAX 670 V3036344 20100526 STATE DISTRUBUTION BY STATE TREASURER 1,343.99
LOCAL SALES TAX 670 V3040344 20100624 STATE DISTRUBUTION BY STATE TREASURER 1,084.88
LOCAL SALES TAX 670 00003821 20100727 JEWELL CITY TREASURER 1,080.85
LOCAL SALES TAX 670 00011274 20100827 JEWELL CITY TREASURER 1,284.04
LOCAL SALES TAX 670 00016978 20100927 JEWELL CITY TREASURER 1,212.77
LOCAL SALES TAX 670 00023992 20101025 JEWELL CITY TREASURER 1,324.88
LOCAL SALES TAX 670 00030965 20101122 JEWELL CITY TREASURER 1,336.62
LOCAL SALES TAX 670 00043889 20101222 JEWELL CITY TREASURER 1,157.18
*********************************** TOTAL LOCAL SALES TAX 14,213.05
SPECIAL HIGHWAY 276 V3021390 20100115 STATE DISTRUBUTION BY STATE TREASURER 2,779.95
SPECIAL HIGHWAY 276 V3030390 20100415 STATE DISTRUBUTION BY STATE TREASURER 2,568.25
SPECIAL HIGHWAY 670 00001202 20100721 JEWELL CITY TREASURER 2,674.62
SPECIAL HIGHWAY 670 00021878 20101018 JEWELL CITY TREASURER 2,731.51
*********************************** TOTAL SPECIAL HIGHWAY 10,754.33
STATE AID - WILDLIFE & PARKS 710 V0022185 20100416 JEWELL CITY TREASURER 11,240.00
STATE AID - WILDLIFE & PARKS 710 V0028440 20100622 JEWELL CITY TREASURER 7,371.00
*********************************** TOTAL STATE AID - WILDLIFE & PARKS 18,611.00
************************GRAND TOTAL 46,495.75