State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM

JAMESTOWN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443922 20170130 CITY OF JAMESTOWN 198.33
COMPENSATING USE TAX 670 00447387 20170227 CITY OF JAMESTOWN 215.26
COMPENSATING USE TAX 670 00451875 20170330 CITY OF JAMESTOWN 130.30
COMPENSATING USE TAX 670 00456685 20170427 CITY OF JAMESTOWN 176.41
COMPENSATING USE TAX 670 00460580 20170530 CITY OF JAMESTOWN 225.96
COMPENSATING USE TAX 670 00464422 20170629 CITY OF JAMESTOWN 329.93
COMPENSATING USE TAX 670 00469435 20170728 CITY OF JAMESTOWN 535.51
COMPENSATING USE TAX 670 00473832 20170830 CITY OF JAMESTOWN 263.26
COMPENSATING USE TAX 670 00477869 20170928 CITY OF JAMESTOWN 199.88
COMPENSATING USE TAX 670 00482828 20171030 CITY OF JAMESTOWN 226.55
COMPENSATING USE TAX 670 00488383 20171129 CITY OF JAMESTOWN 151.75
COMPENSATING USE TAX 670 00492788 20171228 CITY OF JAMESTOWN 232.09
*********************************** TOTAL COMPENSATING USE TAX 2,885.23
LOCAL SALES TAX 670 00443923 20170130 CITY OF JAMESTOWN 1,801.14
LOCAL SALES TAX 670 00447388 20170227 CITY OF JAMESTOWN 2,143.92
LOCAL SALES TAX 670 00451876 20170330 CITY OF JAMESTOWN 1,692.36
LOCAL SALES TAX 670 00456686 20170427 CITY OF JAMESTOWN 1,859.97
LOCAL SALES TAX 670 00460579 20170530 CITY OF JAMESTOWN 1,804.01
LOCAL SALES TAX 670 00464423 20170629 CITY OF JAMESTOWN 2,005.23
LOCAL SALES TAX 670 00469436 20170728 CITY OF JAMESTOWN 1,796.06
LOCAL SALES TAX 670 00473833 20170830 CITY OF JAMESTOWN 2,076.74
LOCAL SALES TAX 670 00477870 20170928 CITY OF JAMESTOWN 1,760.37
LOCAL SALES TAX 670 00482829 20171030 CITY OF JAMESTOWN 2,208.63
LOCAL SALES TAX 670 00488382 20171129 CITY OF JAMESTOWN 1,976.96
LOCAL SALES TAX 670 00492789 20171228 CITY OF JAMESTOWN 1,689.94
*********************************** TOTAL LOCAL SALES TAX 22,815.33
SETOFF PAYMENTS 173 00138842 20170606 CITY OF JAMESTOWN 90.31
SETOFF PAYMENTS 173 00145293 20171019 CITY OF JAMESTOWN 509.89
*********************************** TOTAL SETOFF PAYMENTS 600.20
SPECIAL HIGHWAY 670 00442342 20170123 CITY OF JAMESTOWN 1,883.33
SPECIAL HIGHWAY 670 00454753 20170421 CITY OF JAMESTOWN 1,749.16
SPECIAL HIGHWAY 670 00467437 20170721 CITY OF JAMESTOWN 1,852.39
SPECIAL HIGHWAY 670 00481023 20171023 CITY OF JAMESTOWN 1,926.62
*********************************** TOTAL SPECIAL HIGHWAY 7,411.50
************************GRAND TOTAL 33,712.26