State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| DOT - CONNECTING LINKS | 276 | 00014534 | 20110103 | CITY OF JETMORE | 672.99 |
| DOT - CONNECTING LINKS | 276 | 00022204 | 20110401 | CITY OF JETMORE | 658.36 |
| DOT - CONNECTING LINKS | 276 | 00031573 | 20110706 | CITY OF JETMORE | 665.67 |
| DOT - CONNECTING LINKS | 276 | 00039196 | 20111004 | CITY OF JETMORE | 672.99 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 2,670.01 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00018054 | 20111220 | CITY OF JETMORE | 13,719.37 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 13,719.37 | ||
| SPECIAL HIGHWAY | 670 | 00048884 | 20110124 | CITY OF JETMORE | 5,667.23 |
| SPECIAL HIGHWAY | 670 | 00071094 | 20110420 | CITY OF JETMORE | 5,089.66 |
| SPECIAL HIGHWAY | 670 | 00090471 | 20110721 | CITY OF JETMORE | 5,569.28 |
| SPECIAL HIGHWAY | 670 | 00116739 | 20111020 | CITY OF JETMORE | 5,765.21 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 22,091.38 | ||
| TRANSIENT GUEST TAX | 670 | 00051800 | 20110131 | CITY OF JETMORE | 675.16 |
| TRANSIENT GUEST TAX | 670 | 00073343 | 20110426 | CITY OF JETMORE | 555.81 |
| TRANSIENT GUEST TAX | 670 | 00093807 | 20110728 | CITY OF JETMORE | 576.35 |
| TRANSIENT GUEST TAX | 670 | 00117999 | 20111026 | CITY OF JETMORE | 706.08 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 2,513.40 | ||
| ************************GRAND TOTAL | 40,994.16 |