State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

JETMORE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
DOT - CONNECTING LINKS 276 V0446909 20090105 CITY OF JETMORE 671.15
DOT - CONNECTING LINKS 276 V0457407 20090402 CITY OF JETMORE 658.36
DOT - CONNECTING LINKS 276 V0468559 20090702 CITY OF JETMORE 665.67
DOT - CONNECTING LINKS 276 V0477594 20091002 CITY OF JETMORE 672.99
*********************************** TOTAL DOT - CONNECTING LINKS 2,668.17
FEDERAL AID - DEPART OF COMMERCE 300 V4090671 20090605 CDBG PROJECT 11,500.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100083 20090817 CDBG PROJECT 5,206.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 16,706.00
FEDERAL AID - WILDLIFE & PARKS 710 V0024019 20090422 CITY OF JETMORE 1,930.00
FEDERAL AID - WILDLIFE & PARKS 710 V0007042 20091005 CITY OF JETMORE 640.00
*********************************** TOTAL FEDERAL AID - WILDLIFE & PARKS 2,570.00
SPECIAL HIGHWAY 276 V3028389 20090116 STATE DISTRIBUTION BY STATE TREASURER 5,606.96
SPECIAL HIGHWAY 276 V3039389 20090415 STATE DISTRIBUTION BY STATE TREASURER 4,354.36
SPECIAL HIGHWAY 276 V3002389 20090727 STATE DISTRIBUTION BY STATE TREASURER 5,871.07
SPECIAL HIGHWAY 276 V3011389 20091015 STATE DISTRIBUTION BY STATE TREASURER 5,610.52
*********************************** TOTAL SPECIAL HIGHWAY 21,442.91
TRANSIENT GUEST TAX 670 V3044065 20090430 STATE DISTRIBUTION BY STATE TREASURER 253.51
TRANSIENT GUEST TAX 670 V3004064 20090803 STATE DISTRIBUTION BY STATE TREASURER 434.25
TRANSIENT GUEST TAX 670 V3013065 20091029 STATE DISTRIBUTION BY STATE TREASURER 716.04
*********************************** TOTAL TRANSIENT GUEST TAX 1,403.80
************************GRAND TOTAL 44,790.88