State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

JENNINGS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395988 20160129 CITY OF JENNINGS 101.78
COMPENSATING USE TAX 670 00400159 20160226 CITY OF JENNINGS 169.94
COMPENSATING USE TAX 670 00405236 20160330 CITY OF JENNINGS 94.32
COMPENSATING USE TAX 670 00410080 20160428 CITY OF JENNINGS 87.74
COMPENSATING USE TAX 670 00413891 20160527 CITY OF JENNINGS 142.60
COMPENSATING USE TAX 670 00418283 20160629 CITY OF JENNINGS 108.97
COMPENSATING USE TAX 670 00422304 20160728 CITY OF JENNINGS 149.37
COMPENSATING USE TAX 670 00425738 20160830 CITY OF JENNINGS 99.05
COMPENSATING USE TAX 670 00429995 20160929 CITY OF JENNINGS 188.79
COMPENSATING USE TAX 670 00433631 20161028 CITY OF JENNINGS 105.97
COMPENSATING USE TAX 670 00436523 20161129 CITY OF JENNINGS 148.91
COMPENSATING USE TAX 670 00439759 20161229 CITY OF JENNINGS 163.81
*********************************** TOTAL COMPENSATING USE TAX 1,561.25
FEDERAL AID - STATE LIBRARY 434 00006595 20161115 CITY OF JENNINGS 122.93
*********************************** TOTAL FEDERAL AID - STATE LIBRARY 122.93
LOCAL SALES TAX 670 00395989 20160129 CITY OF JENNINGS 376.70
LOCAL SALES TAX 670 00400160 20160226 CITY OF JENNINGS 548.97
LOCAL SALES TAX 670 00405235 20160330 CITY OF JENNINGS 538.96
LOCAL SALES TAX 670 00410081 20160428 CITY OF JENNINGS 308.56
LOCAL SALES TAX 670 00413892 20160527 CITY OF JENNINGS 456.16
LOCAL SALES TAX 670 00418284 20160629 CITY OF JENNINGS 326.44
LOCAL SALES TAX 670 00422305 20160728 CITY OF JENNINGS 419.17
LOCAL SALES TAX 670 00425739 20160830 CITY OF JENNINGS 439.66
LOCAL SALES TAX 670 00429310 20160929 CITY OF JENNINGS 378.98
LOCAL SALES TAX 670 00433632 20161028 CITY OF JENNINGS 498.54
LOCAL SALES TAX 670 00436524 20161129 CITY OF JENNINGS 413.68
LOCAL SALES TAX 670 00439760 20161229 CITY OF JENNINGS 477.67
*********************************** TOTAL LOCAL SALES TAX 5,183.49
SPECIAL HIGHWAY 670 00394231 20160122 CITY OF JENNINGS 624.68
SPECIAL HIGHWAY 670 00408357 20160421 CITY OF JENNINGS 597.91
SPECIAL HIGHWAY 670 00420672 20160721 CITY OF JENNINGS 622.26
SPECIAL HIGHWAY 670 00431974 20161020 CITY OF JENNINGS 675.93
*********************************** TOTAL SPECIAL HIGHWAY 2,520.78
STATE AID - STATE LIBRARY 434 00005990 20160218 CITY OF JENNINGS 29.81
*********************************** TOTAL STATE AID - STATE LIBRARY 29.81
************************GRAND TOTAL 9,418.26