State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

JEWELL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348106 20150130 CITY OF JEWELL 328.54
COMPENSATING USE TAX 670 00351839 20150227 CITY OF JEWELL 466.37
COMPENSATING USE TAX 670 00355755 20150330 CITY OF JEWELL 503.14
COMPENSATING USE TAX 670 00360375 20150429 CITY OF JEWELL 310.51
COMPENSATING USE TAX 670 00363895 20150528 CITY OF JEWELL 287.15
COMPENSATING USE TAX 670 00367839 20150629 CITY OF JEWELL 300.84
COMPENSATING USE TAX 670 00371875 20150730 CITY OF JEWELL 342.31
COMPENSATING USE TAX 670 00375048 20150828 CITY OF JEWELL 288.50
COMPENSATING USE TAX 670 00379327 20150930 CITY OF JEWELL 469.42
COMPENSATING USE TAX 670 00384124 20151029 CITY OF JEWELL 389.91
COMPENSATING USE TAX 670 00387722 20151130 CITY OF JEWELL 428.85
COMPENSATING USE TAX 670 00391264 20151228 CITY OF JEWELL 164.52
*********************************** TOTAL COMPENSATING USE TAX 4,280.06
DOT - ARCHITECT & ENGINEER FEES 276 CE046212 20150219 CITY OF JEWELL 10,154.55
DOT - ARCHITECT & ENGINEER FEES 276 CE048741 20150526 CITY OF JEWELL 857.27
DOT - ARCHITECT & ENGINEER FEES 276 CE051279 20150821 CITY OF JEWELL 300.00
*********************************** TOTAL DOT - ARCHITECT & ENGINEER FEES 11,311.82
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V6704495 20151102 CITY OF JEWELL 504.16
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 504.16
LOCAL SALES TAX 670 00348105 20150130 CITY OF JEWELL 1,346.52
LOCAL SALES TAX 670 00351840 20150227 CITY OF JEWELL 1,745.23
LOCAL SALES TAX 670 00355756 20150330 CITY OF JEWELL 1,498.66
LOCAL SALES TAX 670 00360376 20150429 CITY OF JEWELL 1,290.26
LOCAL SALES TAX 670 00363894 20150528 CITY OF JEWELL 1,430.46
LOCAL SALES TAX 670 00367840 20150629 CITY OF JEWELL 1,552.80
LOCAL SALES TAX 670 00371874 20150730 CITY OF JEWELL 1,225.15
LOCAL SALES TAX 670 00375047 20150828 CITY OF JEWELL 1,551.43
LOCAL SALES TAX 670 00379328 20150930 CITY OF JEWELL 1,468.38
LOCAL SALES TAX 670 00384125 20151029 CITY OF JEWELL 1,412.36
LOCAL SALES TAX 670 00387723 20151130 CITY OF JEWELL 1,556.23
LOCAL SALES TAX 670 00391265 20151228 CITY OF JEWELL 1,237.29
*********************************** TOTAL LOCAL SALES TAX 17,314.77
SPECIAL HIGHWAY 670 00346084 20150122 CITY OF JEWELL 2,766.74
SPECIAL HIGHWAY 670 00358686 20150421 CITY OF JEWELL 2,678.35
SPECIAL HIGHWAY 670 00370175 20150721 CITY OF JEWELL 2,766.61
SPECIAL HIGHWAY 670 00382315 20151021 CITY OF JEWELL 2,951.99
*********************************** TOTAL SPECIAL HIGHWAY 11,163.69
************************GRAND TOTAL 44,574.50