State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

JEWELL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298653 20140129 CITY OF JEWELL 311.45
COMPENSATING USE TAX 670 00302848 20140226 CITY OF JEWELL 350.65
COMPENSATING USE TAX 670 00307025 20140324 CITY OF JEWELL 646.37
COMPENSATING USE TAX 670 00312075 20140428 CITY OF JEWELL 303.20
COMPENSATING USE TAX 670 00315435 20140527 CITY OF JEWELL 492.49
COMPENSATING USE TAX 670 00319294 20140626 CITY OF JEWELL 263.01
COMPENSATING USE TAX 670 00323222 20140723 CITY OF JEWELL 288.45
COMPENSATING USE TAX 670 00327260 20140828 CITY OF JEWELL 223.34
COMPENSATING USE TAX 670 00331305 20140929 CITY OF JEWELL 303.85
COMPENSATING USE TAX 670 00336384 20141030 CITY OF JEWELL 331.38
COMPENSATING USE TAX 670 00339879 20141128 CITY OF JEWELL 416.08
COMPENSATING USE TAX 670 00343579 20141230 CITY OF JEWELL 335.41
*********************************** TOTAL COMPENSATING USE TAX 4,265.68
DOT - ARCHITECT & ENGINEER FEES 276 CE036517 20140407 CITY OF JEWELL 12,340.75
DOT - ARCHITECT & ENGINEER FEES 276 CE038170 20140529 CITY OF JEWELL 14,531.31
DOT - ARCHITECT & ENGINEER FEES 276 CE041260 20140910 CITY OF JEWELL 2,755.04
*********************************** TOTAL DOT - ARCHITECT & ENGINEER FEES 29,627.10
FEDERAL AID - DEPART OF COMMERCE 300 00022164 20140218 CITY OF JEWELL 5,000.00
FEDERAL AID - DEPART OF COMMERCE 300 00024816 20140709 CITY OF JEWELL 67,475.00
FEDERAL AID - DEPART OF COMMERCE 300 00025016 20140717 CITY OF JEWELL 59,589.71
FEDERAL AID - DEPART OF COMMERCE 300 00025416 20140812 CITY OF JEWELL 170,000.00
FEDERAL AID - DEPART OF COMMERCE 300 00025863 20140910 CITY OF JEWELL 25,506.29
FEDERAL AID - DEPART OF COMMERCE 300 00026765 20141030 CITY OF JEWELL 5,000.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 332,571.00
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V5706280 20141204 CITY OF JEWELL 1,396.08
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 1,396.08
LOCAL SALES TAX 670 00298652 20140129 CITY OF JEWELL 1,383.95
LOCAL SALES TAX 670 00302847 20140226 CITY OF JEWELL 1,508.46
LOCAL SALES TAX 670 00307024 20140324 CITY OF JEWELL 1,547.84
LOCAL SALES TAX 670 00312076 20140428 CITY OF JEWELL 1,513.85
LOCAL SALES TAX 670 00315434 20140527 CITY OF JEWELL 1,695.93
LOCAL SALES TAX 670 00319293 20140626 CITY OF JEWELL 1,405.43
LOCAL SALES TAX 670 00323221 20140723 CITY OF JEWELL 1,199.14
LOCAL SALES TAX 670 00327261 20140828 CITY OF JEWELL 1,523.06
LOCAL SALES TAX 670 00331306 20140929 CITY OF JEWELL 1,508.37
LOCAL SALES TAX 670 00336383 20141030 CITY OF JEWELL 1,305.19
LOCAL SALES TAX 670 00339880 20141128 CITY OF JEWELL 1,501.53
LOCAL SALES TAX 670 00343580 20141230 CITY OF JEWELL 1,315.82
*********************************** TOTAL LOCAL SALES TAX 17,408.57
SPECIAL HIGHWAY 670 00296754 20140122 CITY OF JEWELL 2,752.37
SPECIAL HIGHWAY 670 00310265 20140421 CITY OF JEWELL 2,651.35
SPECIAL HIGHWAY 670 00322008 20140721 CITY OF JEWELL 2,785.93
SPECIAL HIGHWAY 670 00334363 20141021 CITY OF JEWELL 2,849.82
*********************************** TOTAL SPECIAL HIGHWAY 11,039.47
************************GRAND TOTAL 396,307.90