State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

PARTRIDGE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298970 20140129 PARTRIDGE CITY TREASURER 326.55
COMPENSATING USE TAX 670 00303164 20140226 PARTRIDGE CITY TREASURER 330.43
COMPENSATING USE TAX 670 00307342 20140324 PARTRIDGE CITY TREASURER 336.29
COMPENSATING USE TAX 670 00312390 20140428 PARTRIDGE CITY TREASURER 274.22
COMPENSATING USE TAX 670 00315752 20140527 PARTRIDGE CITY TREASURER 115.00
COMPENSATING USE TAX 670 00319605 20140626 PARTRIDGE CITY TREASURER 575.78
COMPENSATING USE TAX 670 00323539 20140723 PARTRIDGE CITY TREASURER 414.65
COMPENSATING USE TAX 670 00327571 20140828 PARTRIDGE CITY TREASURER 288.27
COMPENSATING USE TAX 670 00331622 20140929 PARTRIDGE CITY TREASURER 359.33
COMPENSATING USE TAX 670 00336701 20141030 PARTRIDGE CITY TREASURER 358.11
COMPENSATING USE TAX 670 00340196 20141128 PARTRIDGE CITY TREASURER 407.15
COMPENSATING USE TAX 670 00343895 20141230 PARTRIDGE CITY TREASURER 327.45
*********************************** TOTAL COMPENSATING USE TAX 4,113.23
LOCAL SALES TAX 670 00298969 20140129 PARTRIDGE CITY TREASURER 2,045.21
LOCAL SALES TAX 670 00303163 20140226 PARTRIDGE CITY TREASURER 2,316.35
LOCAL SALES TAX 670 00307341 20140324 PARTRIDGE CITY TREASURER 1,966.33
LOCAL SALES TAX 670 00312391 20140428 PARTRIDGE CITY TREASURER 1,943.24
LOCAL SALES TAX 670 00315751 20140527 PARTRIDGE CITY TREASURER 2,061.35
LOCAL SALES TAX 670 00319604 20140626 PARTRIDGE CITY TREASURER 2,062.22
LOCAL SALES TAX 670 00323538 20140723 PARTRIDGE CITY TREASURER 2,149.51
LOCAL SALES TAX 670 00327572 20140828 PARTRIDGE CITY TREASURER 2,091.02
LOCAL SALES TAX 670 00331623 20140929 PARTRIDGE CITY TREASURER 2,068.90
LOCAL SALES TAX 670 00336700 20141030 PARTRIDGE CITY TREASURER 2,151.37
LOCAL SALES TAX 670 00340197 20141128 PARTRIDGE CITY TREASURER 2,236.94
LOCAL SALES TAX 670 00343896 20141230 PARTRIDGE CITY TREASURER 1,938.46
*********************************** TOTAL LOCAL SALES TAX 25,030.90
SPECIAL HIGHWAY 670 00296926 20140122 PARTRIDGE CITY TREASURER 1,598.57
SPECIAL HIGHWAY 670 00310437 20140421 PARTRIDGE CITY TREASURER 1,539.90
SPECIAL HIGHWAY 670 00322180 20140721 PARTRIDGE CITY TREASURER 1,576.08
SPECIAL HIGHWAY 670 00334535 20141021 PARTRIDGE CITY TREASURER 1,612.22
*********************************** TOTAL SPECIAL HIGHWAY 6,326.77
************************GRAND TOTAL 35,470.90