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

JETMORE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348104 20150130 CITY OF JETMORE 977.94
COMPENSATING USE TAX 670 00351837 20150227 CITY OF JETMORE 1,574.42
COMPENSATING USE TAX 670 00355753 20150330 CITY OF JETMORE 641.45
COMPENSATING USE TAX 670 00360373 20150429 CITY OF JETMORE 766.18
COMPENSATING USE TAX 670 00363893 20150528 CITY OF JETMORE 1,141.70
COMPENSATING USE TAX 670 00367837 20150629 CITY OF JETMORE 668.94
COMPENSATING USE TAX 670 00371873 20150730 CITY OF JETMORE 1,076.37
COMPENSATING USE TAX 670 00375046 20150828 CITY OF JETMORE 1,120.37
COMPENSATING USE TAX 670 00379325 20150930 CITY OF JETMORE 1,454.26
COMPENSATING USE TAX 670 00384122 20151029 CITY OF JETMORE 1,715.92
COMPENSATING USE TAX 670 00387720 20151130 CITY OF JETMORE 2,023.07
COMPENSATING USE TAX 670 00391262 20151228 CITY OF JETMORE 887.86
*********************************** TOTAL COMPENSATING USE TAX 14,048.48
DOT - CONNECTING LINKS 276 00137381 20150106 CITY OF JETMORE 672.99
DOT - CONNECTING LINKS 276 00144885 20150403 CITY OF JETMORE 658.36
DOT - CONNECTING LINKS 276 00151969 20150706 CITY OF JETMORE 665.67
DOT - CONNECTING LINKS 276 00159001 20151005 CITY OF JETMORE 672.99
*********************************** TOTAL DOT - CONNECTING LINKS 2,670.01
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE054199 20151214 CITY OF JETMORE 4,395.30
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 4,395.30
LOCAL SALES TAX 670 00348103 20150130 CITY OF JETMORE 5,609.90
LOCAL SALES TAX 670 00351838 20150227 CITY OF JETMORE 6,333.32
LOCAL SALES TAX 670 00355754 20150330 CITY OF JETMORE 7,490.81
LOCAL SALES TAX 670 00360374 20150429 CITY OF JETMORE 6,549.74
LOCAL SALES TAX 670 00363892 20150528 CITY OF JETMORE 5,818.62
LOCAL SALES TAX 670 00367838 20150629 CITY OF JETMORE 5,465.24
LOCAL SALES TAX 670 00371872 20150730 CITY OF JETMORE 5,805.54
LOCAL SALES TAX 670 00375045 20150828 CITY OF JETMORE 6,789.00
LOCAL SALES TAX 670 00379326 20150930 CITY OF JETMORE 7,056.20
LOCAL SALES TAX 670 00384123 20151029 CITY OF JETMORE 7,007.83
LOCAL SALES TAX 670 00387721 20151130 CITY OF JETMORE 7,450.47
LOCAL SALES TAX 670 00391263 20151228 CITY OF JETMORE 5,795.14
*********************************** TOTAL LOCAL SALES TAX 77,171.81
SPECIAL HIGHWAY 670 00346083 20150122 CITY OF JETMORE 5,708.84
SPECIAL HIGHWAY 670 00358685 20150421 CITY OF JETMORE 5,526.45
SPECIAL HIGHWAY 670 00370174 20150721 CITY OF JETMORE 5,637.62
SPECIAL HIGHWAY 670 00382314 20151021 CITY OF JETMORE 6,015.38
*********************************** TOTAL SPECIAL HIGHWAY 22,888.29
TRANSIENT GUEST TAX 670 00347165 20150129 CITY OF JETMORE 697.75
TRANSIENT GUEST TAX 670 00359608 20150428 CITY OF JETMORE 434.47
TRANSIENT GUEST TAX 670 00369730 20150720 CITY OF JETMORE 608.00
TRANSIENT GUEST TAX 670 00382734 20151022 CITY OF JETMORE 773.31
*********************************** TOTAL TRANSIENT GUEST TAX 2,513.53
************************GRAND TOTAL 123,687.42