State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

JAMESTOWN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051117 20110128 CITY OF JAMESTOWN 167.04
COMPENSATING USE TAX 670 00057971 20110228 CITY OF JAMESTOWN 189.26
COMPENSATING USE TAX 670 00065560 20110330 CITY OF JAMESTOWN 210.01
COMPENSATING USE TAX 670 00074404 20110428 CITY OF JAMESTOWN 171.43
COMPENSATING USE TAX 670 00080826 20110527 CITY OF JAMESTOWN 228.49
COMPENSATING USE TAX 670 00086869 20110629 CITY OF JAMESTOWN 193.35
COMPENSATING USE TAX 670 00093119 20110728 CITY OF JAMESTOWN 205.24
COMPENSATING USE TAX 670 00099735 20110830 CITY OF JAMESTOWN 143.97
COMPENSATING USE TAX 670 00107149 20110928 CITY OF JAMESTOWN 205.15
COMPENSATING USE TAX 670 00118752 20111027 CITY OF JAMESTOWN 238.58
COMPENSATING USE TAX 670 00123905 20111128 CITY OF JAMESTOWN 189.95
COMPENSATING USE TAX 670 00130238 20111227 CITY OF JAMESTOWN 258.69
*********************************** TOTAL COMPENSATING USE TAX 2,401.16
FEDERAL AID - ADJ GEN (EMER PREP) 034 00006956 20110106 CITY OF JAMESTOWN 828.77
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 828.77
LOCAL SALES TAX 670 00051118 20110128 CITY OF JAMESTOWN 2,467.23
LOCAL SALES TAX 670 00057970 20110228 CITY OF JAMESTOWN 3,021.08
LOCAL SALES TAX 670 00065561 20110330 CITY OF JAMESTOWN 2,747.47
LOCAL SALES TAX 670 00074405 20110428 CITY OF JAMESTOWN 1,920.73
LOCAL SALES TAX 670 00080827 20110527 CITY OF JAMESTOWN 2,558.66
LOCAL SALES TAX 670 00086870 20110629 CITY OF JAMESTOWN 2,808.20
LOCAL SALES TAX 670 00093120 20110728 CITY OF JAMESTOWN 2,539.44
LOCAL SALES TAX 670 00099736 20110830 CITY OF JAMESTOWN 1,806.22
LOCAL SALES TAX 670 00107150 20110928 CITY OF JAMESTOWN 1,956.72
LOCAL SALES TAX 670 00118753 20111027 CITY OF JAMESTOWN 2,206.71
LOCAL SALES TAX 670 00123906 20111128 CITY OF JAMESTOWN 2,125.75
LOCAL SALES TAX 670 00130239 20111227 CITY OF JAMESTOWN 2,189.03
*********************************** TOTAL LOCAL SALES TAX 28,347.24
SPECIAL HIGHWAY 670 00048882 20110124 CITY OF JAMESTOWN 2,538.59
SPECIAL HIGHWAY 670 00071092 20110420 CITY OF JAMESTOWN 2,279.87
SPECIAL HIGHWAY 670 00090469 20110721 CITY OF JAMESTOWN 1,837.16
SPECIAL HIGHWAY 670 00116737 20111020 CITY OF JAMESTOWN 1,901.79
*********************************** TOTAL SPECIAL HIGHWAY 8,557.41
************************GRAND TOTAL 40,134.58