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

JETMORE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298651 20140129 CITY OF JETMORE 1,005.81
COMPENSATING USE TAX 670 00302846 20140226 CITY OF JETMORE 936.53
COMPENSATING USE TAX 670 00307023 20140324 CITY OF JETMORE 797.68
COMPENSATING USE TAX 670 00312073 20140428 CITY OF JETMORE 1,478.40
COMPENSATING USE TAX 670 00315433 20140527 CITY OF JETMORE 658.34
COMPENSATING USE TAX 670 00319292 20140626 CITY OF JETMORE 680.27
COMPENSATING USE TAX 670 00323220 20140723 CITY OF JETMORE 806.55
COMPENSATING USE TAX 670 00327258 20140828 CITY OF JETMORE 869.90
COMPENSATING USE TAX 670 00331303 20140929 CITY OF JETMORE 640.50
COMPENSATING USE TAX 670 00336382 20141030 CITY OF JETMORE 698.11
COMPENSATING USE TAX 670 00339877 20141128 CITY OF JETMORE 911.53
COMPENSATING USE TAX 670 00343577 20141230 CITY OF JETMORE 653.70
*********************************** TOTAL COMPENSATING USE TAX 10,137.32
DOT - CONNECTING LINKS 276 00107933 20140103 CITY OF JETMORE 672.99
DOT - CONNECTING LINKS 276 00115315 20140403 CITY OF JETMORE 658.36
DOT - CONNECTING LINKS 276 00122789 20140702 CITY OF JETMORE 665.67
DOT - CONNECTING LINKS 276 00130061 20141006 CITY OF JETMORE 672.99
*********************************** TOTAL DOT - CONNECTING LINKS 2,670.01
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE043570 20141126 CITY OF JETMORE 9,533.36
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 9,533.36
LOCAL SALES TAX 670 00298650 20140129 CITY OF JETMORE 6,911.75
LOCAL SALES TAX 670 00302845 20140226 CITY OF JETMORE 5,809.20
LOCAL SALES TAX 670 00307022 20140324 CITY OF JETMORE 5,879.67
LOCAL SALES TAX 670 00312074 20140428 CITY OF JETMORE 7,708.97
LOCAL SALES TAX 670 00315432 20140527 CITY OF JETMORE 6,115.37
LOCAL SALES TAX 670 00319291 20140626 CITY OF JETMORE 6,686.77
LOCAL SALES TAX 670 00323219 20140723 CITY OF JETMORE 7,644.01
LOCAL SALES TAX 670 00327259 20140828 CITY OF JETMORE 6,474.36
LOCAL SALES TAX 670 00331304 20140929 CITY OF JETMORE 7,298.90
LOCAL SALES TAX 670 00336381 20141030 CITY OF JETMORE 5,084.26
LOCAL SALES TAX 670 00339878 20141128 CITY OF JETMORE 7,009.16
LOCAL SALES TAX 670 00343578 20141230 CITY OF JETMORE 7,395.67
*********************************** TOTAL LOCAL SALES TAX 80,018.09
SPECIAL HIGHWAY 670 00296753 20140122 CITY OF JETMORE 5,717.46
SPECIAL HIGHWAY 670 00310264 20140421 CITY OF JETMORE 5,507.61
SPECIAL HIGHWAY 670 00322007 20140721 CITY OF JETMORE 5,748.44
SPECIAL HIGHWAY 670 00334362 20141021 CITY OF JETMORE 5,880.26
*********************************** TOTAL SPECIAL HIGHWAY 22,853.77
TRANSIENT GUEST TAX 670 00299652 20140130 CITY OF JETMORE 556.51
TRANSIENT GUEST TAX 670 00313007 20140430 CITY OF JETMORE 619.13
TRANSIENT GUEST TAX 670 00324028 20140723 CITY OF JETMORE 592.10
TRANSIENT GUEST TAX 670 00335122 20141023 CITY OF JETMORE 523.27
*********************************** TOTAL TRANSIENT GUEST TAX 2,291.01
************************GRAND TOTAL 127,503.56