State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

JEWELL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051121 20110128 JEWELL CITY TREASURER 413.72
COMPENSATING USE TAX 670 00057975 20110228 JEWELL CITY TREASURER 152.03
COMPENSATING USE TAX 670 00065564 20110330 JEWELL CITY TREASURER 249.97
COMPENSATING USE TAX 670 00074408 20110428 JEWELL CITY TREASURER 199.69
COMPENSATING USE TAX 670 00080830 20110527 JEWELL CITY TREASURER 250.12
COMPENSATING USE TAX 670 00086873 20110629 JEWELL CITY TREASURER 306.73
COMPENSATING USE TAX 670 00093123 20110728 JEWELL CITY TREASURER 210.79
COMPENSATING USE TAX 670 00099739 20110830 JEWELL CITY TREASURER 216.19
COMPENSATING USE TAX 670 00107153 20110928 JEWELL CITY TREASURER 312.69
COMPENSATING USE TAX 670 00118756 20111027 JEWELL CITY TREASURER 221.93
COMPENSATING USE TAX 670 00123909 20111128 JEWELL CITY TREASURER 432.36
COMPENSATING USE TAX 670 00130242 20111227 JEWELL CITY TREASURER 395.61
*********************************** TOTAL COMPENSATING USE TAX 3,361.83
LOCAL SALES TAX 670 00051122 20110128 JEWELL CITY TREASURER 1,101.80
LOCAL SALES TAX 670 00057974 20110228 JEWELL CITY TREASURER 1,459.70
LOCAL SALES TAX 670 00065565 20110330 JEWELL CITY TREASURER 1,471.74
LOCAL SALES TAX 670 00074409 20110428 JEWELL CITY TREASURER 1,324.03
LOCAL SALES TAX 670 00080831 20110527 JEWELL CITY TREASURER 1,304.71
LOCAL SALES TAX 670 00086874 20110629 JEWELL CITY TREASURER 1,186.29
LOCAL SALES TAX 670 00093124 20110728 JEWELL CITY TREASURER 1,386.78
LOCAL SALES TAX 670 00099740 20110830 JEWELL CITY TREASURER 1,792.41
LOCAL SALES TAX 670 00107154 20110928 JEWELL CITY TREASURER 1,348.12
LOCAL SALES TAX 670 00118757 20111027 JEWELL CITY TREASURER 1,324.45
LOCAL SALES TAX 670 00123910 20111128 JEWELL CITY TREASURER 1,549.79
LOCAL SALES TAX 670 00130243 20111227 JEWELL CITY TREASURER 1,311.60
*********************************** TOTAL LOCAL SALES TAX 16,561.42
SPECIAL HIGHWAY 670 00048885 20110124 JEWELL CITY TREASURER 2,716.98
SPECIAL HIGHWAY 670 00071095 20110420 JEWELL CITY TREASURER 2,440.08
SPECIAL HIGHWAY 670 00090472 20110721 JEWELL CITY TREASURER 2,775.00
SPECIAL HIGHWAY 670 00116740 20111020 JEWELL CITY TREASURER 2,872.63
*********************************** TOTAL SPECIAL HIGHWAY 10,804.69
************************GRAND TOTAL 30,727.94