State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

JEWELL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137290 20120130 JEWELL CITY TREASURER 251.64
COMPENSATING USE TAX 670 00143270 20120227 JEWELL CITY TREASURER 336.94
COMPENSATING USE TAX 670 00149861 20120328 JEWELL CITY TREASURER 400.32
COMPENSATING USE TAX 670 00156999 20120430 JEWELL CITY TREASURER 196.48
COMPENSATING USE TAX 670 00163286 20120530 CITY OF JEWELL 262.91
COMPENSATING USE TAX 670 00168532 20120628 CITY OF JEWELL 281.78
COMPENSATING USE TAX 670 00173816 20120727 CITY OF JEWELL 168.63
COMPENSATING USE TAX 670 00178760 20120830 CITY OF JEWELL 184.74
COMPENSATING USE TAX 670 00188321 20120927 CITY OF JEWELL 479.04
COMPENSATING USE TAX 670 00196428 20121030 CITY OF JEWELL 441.61
COMPENSATING USE TAX 670 00202771 20121129 CITY OF JEWELL 285.68
COMPENSATING USE TAX 670 00209100 20121224 CITY OF JEWELL 315.34
*********************************** TOTAL COMPENSATING USE TAX 3,605.11
DOT - ARCHITECT & ENGINEER FEES 276 CE022481 20121106 CITY OF JEWELL 18,595.65
*********************************** TOTAL DOT - ARCHITECT & ENGINEER FEES 18,595.65
LOCAL SALES TAX 670 00137291 20120130 JEWELL CITY TREASURER 1,465.40
LOCAL SALES TAX 670 00143271 20120227 JEWELL CITY TREASURER 1,469.56
LOCAL SALES TAX 670 00149862 20120328 JEWELL CITY TREASURER 1,544.55
LOCAL SALES TAX 670 00157000 20120430 JEWELL CITY TREASURER 1,029.43
LOCAL SALES TAX 670 00163287 20120530 CITY OF JEWELL 1,597.88
LOCAL SALES TAX 670 00168533 20120628 CITY OF JEWELL 1,069.52
LOCAL SALES TAX 670 00173817 20120727 CITY OF JEWELL 1,414.90
LOCAL SALES TAX 670 00178761 20120830 CITY OF JEWELL 1,501.64
LOCAL SALES TAX 670 00188320 20120927 CITY OF JEWELL 1,294.03
LOCAL SALES TAX 670 00196427 20121030 CITY OF JEWELL 1,419.99
LOCAL SALES TAX 670 00202772 20121129 CITY OF JEWELL 1,321.95
LOCAL SALES TAX 670 00209101 20121224 CITY OF JEWELL 1,339.82
*********************************** TOTAL LOCAL SALES TAX 16,468.67
SPECIAL HIGHWAY 670 00135188 20120120 JEWELL CITY TREASURER 2,831.11
SPECIAL HIGHWAY 670 00154362 20120419 JEWELL CITY TREASURER 2,695.91
SPECIAL HIGHWAY 670 00171195 20120719 CITY OF JEWELL 2,843.84
SPECIAL HIGHWAY 670 00194160 20121019 CITY OF JEWELL 2,847.06
*********************************** TOTAL SPECIAL HIGHWAY 11,217.92
************************GRAND TOTAL 49,887.35