State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

PARTRIDGE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137605 20120130 PARTRIDGE CITY TREASURER 235.57
COMPENSATING USE TAX 670 00143585 20120227 PARTRIDGE CITY TREASURER 395.74
COMPENSATING USE TAX 670 00150176 20120328 PARTRIDGE CITY TREASURER 195.61
COMPENSATING USE TAX 670 00157314 20120430 PARTRIDGE CITY TREASURER 211.89
COMPENSATING USE TAX 670 00163600 20120530 PARTRIDGE CITY TREASURER 267.27
COMPENSATING USE TAX 670 00168847 20120628 PARTRIDGE CITY TREASURER 220.33
COMPENSATING USE TAX 670 00174131 20120727 PARTRIDGE CITY TREASURER 188.10
COMPENSATING USE TAX 670 00179075 20120830 PARTRIDGE CITY TREASURER 254.72
COMPENSATING USE TAX 670 00188636 20120927 PARTRIDGE CITY TREASURER 226.95
COMPENSATING USE TAX 670 00196743 20121030 PARTRIDGE CITY TREASURER 226.67
COMPENSATING USE TAX 670 00203087 20121129 PARTRIDGE CITY TREASURER 264.90
COMPENSATING USE TAX 670 00209416 20121224 PARTRIDGE CITY TREASURER 243.73
*********************************** TOTAL COMPENSATING USE TAX 2,931.48
LOCAL SALES TAX 670 00137606 20120130 PARTRIDGE CITY TREASURER 1,995.35
LOCAL SALES TAX 670 00143586 20120227 PARTRIDGE CITY TREASURER 2,188.11
LOCAL SALES TAX 670 00150177 20120328 PARTRIDGE CITY TREASURER 1,858.81
LOCAL SALES TAX 670 00157315 20120430 PARTRIDGE CITY TREASURER 1,806.95
LOCAL SALES TAX 670 00163601 20120530 PARTRIDGE CITY TREASURER 2,172.99
LOCAL SALES TAX 670 00168848 20120628 PARTRIDGE CITY TREASURER 1,905.42
LOCAL SALES TAX 670 00174132 20120727 PARTRIDGE CITY TREASURER 2,094.37
LOCAL SALES TAX 670 00179076 20120830 PARTRIDGE CITY TREASURER 2,311.23
LOCAL SALES TAX 670 00188635 20120927 PARTRIDGE CITY TREASURER 1,958.70
LOCAL SALES TAX 670 00196742 20121030 PARTRIDGE CITY TREASURER 2,098.53
LOCAL SALES TAX 670 00203088 20121129 PARTRIDGE CITY TREASURER 2,164.66
LOCAL SALES TAX 670 00209417 20121224 PARTRIDGE CITY TREASURER 1,789.38
*********************************** TOTAL LOCAL SALES TAX 24,344.50
SPECIAL HIGHWAY 670 00135360 20120120 PARTRIDGE CITY TREASURER 1,625.27
SPECIAL HIGHWAY 670 00154534 20120419 PARTRIDGE CITY TREASURER 1,547.65
SPECIAL HIGHWAY 670 00171367 20120719 PARTRIDGE CITY TREASURER 1,625.05
SPECIAL HIGHWAY 670 00194332 20121019 PARTRIDGE CITY TREASURER 1,626.89
*********************************** TOTAL SPECIAL HIGHWAY 6,424.86
************************GRAND TOTAL 33,700.84