State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

JEWELL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395992 20160129 CITY OF JEWELL 339.32
COMPENSATING USE TAX 670 00400163 20160226 CITY OF JEWELL 301.90
COMPENSATING USE TAX 670 00405240 20160330 CITY OF JEWELL 374.80
COMPENSATING USE TAX 670 00410084 20160428 CITY OF JEWELL 324.04
COMPENSATING USE TAX 670 00413895 20160527 CITY OF JEWELL 345.98
COMPENSATING USE TAX 670 00418287 20160629 CITY OF JEWELL 249.58
COMPENSATING USE TAX 670 00422308 20160728 CITY OF JEWELL 342.09
COMPENSATING USE TAX 670 00425742 20160830 CITY OF JEWELL 260.39
COMPENSATING USE TAX 670 00429997 20160929 CITY OF JEWELL 467.03
COMPENSATING USE TAX 670 00433635 20161028 CITY OF JEWELL 427.96
COMPENSATING USE TAX 670 00436527 20161129 CITY OF JEWELL 466.39
COMPENSATING USE TAX 670 00439763 20161229 CITY OF JEWELL 394.10
*********************************** TOTAL COMPENSATING USE TAX 4,293.58
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V7703575 20161010 CITY OF JEWELL 994.55
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 994.55
LOCAL SALES TAX 670 00395993 20160129 CITY OF JEWELL 1,463.07
LOCAL SALES TAX 670 00400164 20160226 CITY OF JEWELL 1,411.28
LOCAL SALES TAX 670 00405239 20160330 CITY OF JEWELL 1,169.09
LOCAL SALES TAX 670 00410085 20160428 CITY OF JEWELL 1,202.73
LOCAL SALES TAX 670 00413896 20160527 CITY OF JEWELL 1,459.13
LOCAL SALES TAX 670 00418288 20160629 CITY OF JEWELL 1,179.05
LOCAL SALES TAX 670 00422309 20160728 CITY OF JEWELL 1,534.89
LOCAL SALES TAX 670 00425743 20160830 CITY OF JEWELL 1,641.57
LOCAL SALES TAX 670 00429312 20160929 CITY OF JEWELL 1,581.29
LOCAL SALES TAX 670 00433636 20161028 CITY OF JEWELL 1,479.57
LOCAL SALES TAX 670 00436528 20161129 CITY OF JEWELL 1,372.48
LOCAL SALES TAX 670 00439764 20161229 CITY OF JEWELL 1,395.00
*********************************** TOTAL LOCAL SALES TAX 16,889.15
SPECIAL HIGHWAY 670 00394233 20160122 CITY OF JEWELL 2,788.03
SPECIAL HIGHWAY 670 00408359 20160421 CITY OF JEWELL 2,668.56
SPECIAL HIGHWAY 670 00420674 20160721 CITY OF JEWELL 2,698.65
SPECIAL HIGHWAY 670 00431976 20161020 CITY OF JEWELL 2,931.39
*********************************** TOTAL SPECIAL HIGHWAY 11,086.63
************************GRAND TOTAL 33,263.91