State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

JENNINGS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022341 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 135.51
COMPENSATING USE TAX 670 V3025339 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 96.48
COMPENSATING USE TAX 670 V3029340 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 83.84
COMPENSATING USE TAX 670 V3033342 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 87.79
COMPENSATING USE TAX 670 V3036343 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 102.69
COMPENSATING USE TAX 670 V3040343 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 102.79
COMPENSATING USE TAX 670 00003820 20100727 CITY OF JENNINGS 98.98
COMPENSATING USE TAX 670 00011273 20100827 CITY OF JENNINGS 106.53
COMPENSATING USE TAX 670 00016975 20100927 CITY OF JENNINGS 63.03
COMPENSATING USE TAX 670 00023989 20101025 CITY OF JENNINGS 99.71
COMPENSATING USE TAX 670 00030962 20101122 CITY OF JENNINGS 109.15
COMPENSATING USE TAX 670 00043886 20101222 CITY OF JENNINGS 117.79
*********************************** TOTAL COMPENSATING USE TAX 1,204.29
LOCAL SALES TAX 670 V3022341 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 432.37
LOCAL SALES TAX 670 V3025339 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 538.58
LOCAL SALES TAX 670 V3029340 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 497.32
LOCAL SALES TAX 670 V3033342 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 338.61
LOCAL SALES TAX 670 V3036343 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 512.68
LOCAL SALES TAX 670 V3040343 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 427.70
LOCAL SALES TAX 670 00003819 20100727 CITY OF JENNINGS 378.47
LOCAL SALES TAX 670 00011272 20100827 CITY OF JENNINGS 562.08
LOCAL SALES TAX 670 00016976 20100927 CITY OF JENNINGS 436.01
LOCAL SALES TAX 670 00023990 20101025 CITY OF JENNINGS 439.13
LOCAL SALES TAX 670 00030963 20101122 CITY OF JENNINGS 507.21
LOCAL SALES TAX 670 00043887 20101222 CITY OF JENNINGS 447.46
*********************************** TOTAL LOCAL SALES TAX 5,517.62
SPECIAL HIGHWAY 276 V3021388 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 809.96
SPECIAL HIGHWAY 276 V3030388 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 748.28
SPECIAL HIGHWAY 670 00001200 20100721 CITY OF JENNINGS 783.47
SPECIAL HIGHWAY 670 00021876 20101018 CITY OF JENNINGS 800.14
*********************************** TOTAL SPECIAL HIGHWAY 3,141.85
STATE AID - HEALTH AND ENVIRONMENT 264 V1022672 20100527 CITY OF JENNINGS 1,774.63
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 1,774.63
STATE AID - STATE LIBRARY 434 V1000844 20100407 JENNINGS CITY LIBRARY 66.00
*********************************** TOTAL STATE AID - STATE LIBRARY 66.00
************************GRAND TOTAL 11,704.39