State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

POWHATTAN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216815 20130131 POWHATTAN CITY TREASURER 95.10
COMPENSATING USE TAX 670 00222971 20130225 POWHATTAN CITY TREASURER 85.24
COMPENSATING USE TAX 670 00230388 20130328 POWHATTAN CITY TREASURER 70.95
COMPENSATING USE TAX 670 00237561 20130426 POWHATTAN CITY TREASURER 50.54
COMPENSATING USE TAX 670 00243225 20130530 POWHATTAN CITY TREASURER 70.76
COMPENSATING USE TAX 670 00248650 20130625 POWHATTAN CITY TREASURER 69.84
COMPENSATING USE TAX 670 00254970 20130729 POWHATTAN CITY TREASURER 73.99
COMPENSATING USE TAX 670 00261522 20130829 POWHATTAN CITY TREASURER 71.46
COMPENSATING USE TAX 670 00268205 20130926 POWHATTAN CITY TREASURER 68.89
COMPENSATING USE TAX 670 00280547 20131030 POWHATTAN CITY TREASURER 80.86
COMPENSATING USE TAX 670 00286742 20131125 POWHATTAN CITY TREASURER 78.33
COMPENSATING USE TAX 670 00294564 20131226 POWHATTAN CITY TREASURER 63.61
*********************************** TOTAL COMPENSATING USE TAX 879.57
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V3711035 20130125 POWHATTAN CITY TREASURER 1,505.75
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 1,505.75
LOCAL SALES TAX 670 00216816 20130131 POWHATTAN CITY TREASURER 432.43
LOCAL SALES TAX 670 00222972 20130225 POWHATTAN CITY TREASURER 468.15
LOCAL SALES TAX 670 00230387 20130328 POWHATTAN CITY TREASURER 377.12
LOCAL SALES TAX 670 00237560 20130426 POWHATTAN CITY TREASURER 365.90
LOCAL SALES TAX 670 00243224 20130530 POWHATTAN CITY TREASURER 431.84
LOCAL SALES TAX 670 00248649 20130625 POWHATTAN CITY TREASURER 397.07
LOCAL SALES TAX 670 00254969 20130729 POWHATTAN CITY TREASURER 465.04
LOCAL SALES TAX 670 00261523 20130829 POWHATTAN CITY TREASURER 470.23
LOCAL SALES TAX 670 00268204 20130926 POWHATTAN CITY TREASURER 404.17
LOCAL SALES TAX 670 00280546 20131030 POWHATTAN CITY TREASURER 421.84
LOCAL SALES TAX 670 00286741 20131125 POWHATTAN CITY TREASURER 380.95
LOCAL SALES TAX 670 00294563 20131226 POWHATTAN CITY TREASURER 392.33
*********************************** TOTAL LOCAL SALES TAX 5,007.07
SPECIAL HIGHWAY 670 00213799 20130122 POWHATTAN CITY TREASURER 486.71
SPECIAL HIGHWAY 670 00235070 20130419 POWHATTAN CITY TREASURER 458.50
SPECIAL HIGHWAY 670 00252132 20130719 POWHATTAN CITY TREASURER 477.89
SPECIAL HIGHWAY 670 00278024 20131021 POWHATTAN CITY TREASURER 529.26
************************GRAND TOTAL 9,344.75