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

JETMORE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395990 20160129 CITY OF JETMORE 1,425.51
COMPENSATING USE TAX 670 00400161 20160226 CITY OF JETMORE 2,673.03
COMPENSATING USE TAX 670 00405238 20160330 CITY OF JETMORE 1,137.43
COMPENSATING USE TAX 670 00410082 20160428 CITY OF JETMORE 1,235.85
COMPENSATING USE TAX 670 00413893 20160527 CITY OF JETMORE 643.42
COMPENSATING USE TAX 670 00418285 20160629 CITY OF JETMORE 607.44
COMPENSATING USE TAX 670 00422306 20160728 CITY OF JETMORE 545.37
COMPENSATING USE TAX 670 00425740 20160830 CITY OF JETMORE 707.15
COMPENSATING USE TAX 670 00429996 20160929 CITY OF JETMORE 865.64
COMPENSATING USE TAX 670 00433633 20161028 CITY OF JETMORE 1,096.21
COMPENSATING USE TAX 670 00436525 20161129 CITY OF JETMORE 704.59
COMPENSATING USE TAX 670 00439761 20161229 CITY OF JETMORE 912.41
*********************************** TOTAL COMPENSATING USE TAX 12,554.05
DOT - CONNECTING LINKS 276 00166216 20160106 CITY OF JETMORE 672.99
DOT - CONNECTING LINKS 276 00173221 20160404 CITY OF JETMORE 663.85
DOT - CONNECTING LINKS 276 00180499 20160705 CITY OF JETMORE 663.85
DOT - CONNECTING LINKS 276 00187880 20161005 CITY OF JETMORE 671.15
*********************************** TOTAL DOT - CONNECTING LINKS 2,671.84
LOCAL SALES TAX 670 00395991 20160129 CITY OF JETMORE 6,808.67
LOCAL SALES TAX 670 00400162 20160226 CITY OF JETMORE 8,927.62
LOCAL SALES TAX 670 00405237 20160330 CITY OF JETMORE 5,113.44
LOCAL SALES TAX 670 00410083 20160428 CITY OF JETMORE 6,005.95
LOCAL SALES TAX 670 00413894 20160527 CITY OF JETMORE 5,902.99
LOCAL SALES TAX 670 00418286 20160629 CITY OF JETMORE 5,750.45
LOCAL SALES TAX 670 00422307 20160728 CITY OF JETMORE 6,335.24
LOCAL SALES TAX 670 00425741 20160830 CITY OF JETMORE 6,312.70
LOCAL SALES TAX 670 00429311 20160929 CITY OF JETMORE 8,121.94
LOCAL SALES TAX 670 00433634 20161028 CITY OF JETMORE 7,078.19
LOCAL SALES TAX 670 00436526 20161129 CITY OF JETMORE 6,395.87
LOCAL SALES TAX 670 00439762 20161229 CITY OF JETMORE 6,078.03
*********************************** TOTAL LOCAL SALES TAX 78,831.09
SPECIAL HIGHWAY 670 00394232 20160122 CITY OF JETMORE 5,681.26
SPECIAL HIGHWAY 670 00408358 20160421 CITY OF JETMORE 5,437.82
SPECIAL HIGHWAY 670 00420673 20160721 CITY OF JETMORE 5,580.70
SPECIAL HIGHWAY 670 00431975 20161020 CITY OF JETMORE 6,062.01
*********************************** TOTAL SPECIAL HIGHWAY 22,761.79
STATE AID - DEPT OF TRANSPORTATION 276 CE063137 20161031 CITY OF JETMORE 21,600.00
STATE AID - DEPT OF TRANSPORTATION 276 CE063545 20161116 CITY OF JETMORE 23,400.00
STATE AID - DEPT OF TRANSPORTATION 276 CE064559 20161223 CITY OF JETMORE 265,157.06
*********************************** TOTAL STATE AID - DEPT OF TRANSPORTATION 310,157.06
TRANSIENT GUEST TAX 670 00393631 20160120 CITY OF JETMORE 606.82
TRANSIENT GUEST TAX 670 00407549 20160418 CITY OF JETMORE 431.88
TRANSIENT GUEST TAX 670 00421359 20160726 CITY OF JETMORE 559.63
TRANSIENT GUEST TAX 670 00432556 20161024 CITY OF JETMORE 631.39
*********************************** TOTAL TRANSIENT GUEST TAX 2,229.72
************************GRAND TOTAL 429,205.55