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

PARTRIDGE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022492 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 189.86
COMPENSATING USE TAX 670 V3025490 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 241.77
COMPENSATING USE TAX 670 V3029491 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 236.59
COMPENSATING USE TAX 670 V3033493 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 172.75
COMPENSATING USE TAX 670 V3036494 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 225.75
COMPENSATING USE TAX 670 V3040494 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 194.56
COMPENSATING USE TAX 670 00004130 20100727 PARTRIDGE CITY TREASURER 204.94
COMPENSATING USE TAX 670 00011583 20100827 PARTRIDGE CITY TREASURER 197.27
COMPENSATING USE TAX 670 00017287 20100927 PARTRIDGE CITY TREASURER 154.89
COMPENSATING USE TAX 670 00024301 20101025 PARTRIDGE CITY TREASURER 208.26
COMPENSATING USE TAX 670 00031274 20101122 PARTRIDGE CITY TREASURER 181.19
COMPENSATING USE TAX 670 00044198 20101222 PARTRIDGE CITY TREASURER 168.91
*********************************** TOTAL COMPENSATING USE TAX 2,376.74
LOCAL SALES TAX 670 V3022492 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 1,806.38
LOCAL SALES TAX 670 V3025490 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 2,122.86
LOCAL SALES TAX 670 V3029491 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 1,850.86
LOCAL SALES TAX 670 V3033493 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 1,607.98
LOCAL SALES TAX 670 V3036494 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 1,987.88
LOCAL SALES TAX 670 V3040494 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 1,943.71
LOCAL SALES TAX 670 00004129 20100727 PARTRIDGE CITY TREASURER 1,839.24
LOCAL SALES TAX 670 00011582 20100827 PARTRIDGE CITY TREASURER 2,112.82
LOCAL SALES TAX 670 00017288 20100927 PARTRIDGE CITY TREASURER 1,965.68
LOCAL SALES TAX 670 00024302 20101025 PARTRIDGE CITY TREASURER 2,045.48
LOCAL SALES TAX 670 00031275 20101122 PARTRIDGE CITY TREASURER 1,996.12
LOCAL SALES TAX 670 00044199 20101222 PARTRIDGE CITY TREASURER 1,949.95
*********************************** TOTAL LOCAL SALES TAX 23,228.96
SPECIAL HIGHWAY 276 V3021562 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 1,716.02
SPECIAL HIGHWAY 276 V3030562 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 1,585.34
SPECIAL HIGHWAY 670 00001374 20100721 PARTRIDGE CITY TREASURER 1,695.27
SPECIAL HIGHWAY 670 00022050 20101018 PARTRIDGE CITY TREASURER 1,731.34
*********************************** TOTAL SPECIAL HIGHWAY 6,727.97
STATE AID - STATE LIBRARY 434 V1000934 20100408 PARTRIDGE PUBLIC LIBRARY 140.00
*********************************** TOTAL STATE AID - STATE LIBRARY 140.00
************************GRAND TOTAL 32,473.67