State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

JENNINGS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029333 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 107.36
COMPENSATING USE TAX 670 V3032334 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 123.00
COMPENSATING USE TAX 670 V3038335 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 136.14
COMPENSATING USE TAX 670 V3043334 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 130.78
COMPENSATING USE TAX 670 V3046335 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 110.42
COMPENSATING USE TAX 670 V3049335 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 98.93
COMPENSATING USE TAX 670 V3003335 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 110.71
COMPENSATING USE TAX 670 V3006337 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 165.15
COMPENSATING USE TAX 670 V3009335 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 109.38
COMPENSATING USE TAX 670 V3012340 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 117.72
COMPENSATING USE TAX 670 V3016338 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 135.48
COMPENSATING USE TAX 670 V3019339 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 96.98
*********************************** TOTAL COMPENSATING USE TAX 1,442.05
LOCAL SALES TAX 670 V3029333 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 491.81
LOCAL SALES TAX 670 V3032334 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 501.17
LOCAL SALES TAX 670 V3038335 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 605.32
LOCAL SALES TAX 670 V3043334 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 447.07
LOCAL SALES TAX 670 V3046335 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 422.43
LOCAL SALES TAX 670 V3049335 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 528.43
LOCAL SALES TAX 670 V3003335 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 446.42
LOCAL SALES TAX 670 V3006337 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 492.92
LOCAL SALES TAX 670 V3009335 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 493.06
LOCAL SALES TAX 670 V3012340 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 526.08
LOCAL SALES TAX 670 V3016338 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 510.31
LOCAL SALES TAX 670 V3019339 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 490.97
*********************************** TOTAL LOCAL SALES TAX 5,955.99
SPECIAL HIGHWAY 276 V3028388 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 786.94
SPECIAL HIGHWAY 276 V3039388 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 611.14
SPECIAL HIGHWAY 276 V3002388 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 818.90
SPECIAL HIGHWAY 276 V3011388 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 782.56
*********************************** TOTAL SPECIAL HIGHWAY 2,999.54
STATE AID - STATE LIBRARY 434 V0900989 20090326 JENNINGS CITY LIBRARY 74.00
*********************************** TOTAL STATE AID - STATE LIBRARY 74.00
************************GRAND TOTAL 10,471.58