State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

JETMORE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443926 20170130 CITY OF JETMORE 1,345.73
COMPENSATING USE TAX 670 00447391 20170227 CITY OF JETMORE 1,482.74
COMPENSATING USE TAX 670 00451879 20170330 CITY OF JETMORE 1,375.74
COMPENSATING USE TAX 670 00456689 20170427 CITY OF JETMORE 3,005.44
COMPENSATING USE TAX 670 00460584 20170530 CITY OF JETMORE 2,014.78
COMPENSATING USE TAX 670 00464426 20170629 CITY OF JETMORE 1,803.01
COMPENSATING USE TAX 670 00469439 20170728 CITY OF JETMORE 2,098.10
COMPENSATING USE TAX 670 00473836 20170830 CITY OF JETMORE 1,987.62
COMPENSATING USE TAX 670 00477873 20170928 CITY OF JETMORE 2,005.53
COMPENSATING USE TAX 670 00482832 20171030 CITY OF JETMORE 1,674.57
COMPENSATING USE TAX 670 00488387 20171129 CITY OF JETMORE 1,847.10
*********************************** TOTAL COMPENSATING USE TAX 20,640.36
DOT - CONNECTING LINKS 276 00194853 20170105 CITY OF JETMORE 671.15
DOT - CONNECTING LINKS 276 00202225 20170410 CITY OF JETMORE 658.36
DOT - CONNECTING LINKS 276 00208868 20170710 CITY OF JETMORE 665.67
DOT - CONNECTING LINKS 276 00215901 20171011 CITY OF JETMORE 672.99
*********************************** TOTAL DOT - CONNECTING LINKS 2,668.17
LOCAL SALES TAX 670 00443927 20170130 CITY OF JETMORE 7,054.93
LOCAL SALES TAX 670 00447392 20170227 CITY OF JETMORE 7,563.17
LOCAL SALES TAX 670 00451880 20170330 CITY OF JETMORE 11,365.27
LOCAL SALES TAX 670 00456690 20170427 CITY OF JETMORE 8,234.21
LOCAL SALES TAX 670 00460583 20170530 CITY OF JETMORE 10,424.23
LOCAL SALES TAX 670 00464427 20170629 CITY OF JETMORE 9,626.35
LOCAL SALES TAX 670 00469440 20170728 CITY OF JETMORE 7,608.73
LOCAL SALES TAX 670 00473837 20170830 CITY OF JETMORE 11,116.64
LOCAL SALES TAX 670 00477874 20170928 CITY OF JETMORE 11,011.95
LOCAL SALES TAX 670 00482833 20171030 CITY OF JETMORE 9,593.19
LOCAL SALES TAX 670 00488386 20171129 CITY OF JETMORE 11,724.90
*********************************** TOTAL LOCAL SALES TAX 105,323.57
SPECIAL HIGHWAY 670 00442344 20170123 CITY OF JETMORE 5,751.25
SPECIAL HIGHWAY 670 00454755 20170421 CITY OF JETMORE 5,341.52
SPECIAL HIGHWAY 670 00467439 20170721 CITY OF JETMORE 5,630.73
SPECIAL HIGHWAY 670 00481025 20171023 CITY OF JETMORE 5,856.37
*********************************** TOTAL SPECIAL HIGHWAY 22,579.87
STATE AID - DEPT OF TRANSPORTATION 276 CE065443 20170123 CITY OF JETMORE 15,716.03
*********************************** TOTAL STATE AID - DEPT OF TRANSPORTATION 15,716.03
TRANSIENT GUEST TAX 670 00441818 20170120 CITY OF JETMORE 720.32
TRANSIENT GUEST TAX 670 00457526 20170501 CITY OF JETMORE 513.30
TRANSIENT GUEST TAX 670 00468523 20170727 CITY OF JETMORE 380.96
TRANSIENT GUEST TAX 670 00481748 20171025 CITY OF JETMORE 613.13
*********************************** TOTAL TRANSIENT GUEST TAX 2,227.71
************************GRAND TOTAL 169,155.71