State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

PARTRIDGE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348424 20150130 PARTRIDGE CITY TREASURER 330.34
COMPENSATING USE TAX 670 00352161 20150227 PARTRIDGE CITY TREASURER 378.47
COMPENSATING USE TAX 670 00356076 20150330 PARTRIDGE CITY TREASURER 270.79
COMPENSATING USE TAX 670 00360696 20150429 PARTRIDGE CITY TREASURER 209.26
COMPENSATING USE TAX 670 00364217 20150528 PARTRIDGE CITY TREASURER 252.19
COMPENSATING USE TAX 670 00368163 20150629 PARTRIDGE CITY TREASURER 258.90
COMPENSATING USE TAX 670 00372199 20150730 PARTRIDGE CITY TREASURER 256.74
COMPENSATING USE TAX 670 00375372 20150828 PARTRIDGE CITY TREASURER 288.68
COMPENSATING USE TAX 670 00379652 20150930 PARTRIDGE CITY TREASURER 290.77
COMPENSATING USE TAX 670 00384448 20151029 PARTRIDGE CITY TREASURER 267.32
COMPENSATING USE TAX 670 00388040 20151130 PARTRIDGE CITY TREASURER 302.20
COMPENSATING USE TAX 670 00391589 20151228 PARTRIDGE CITY TREASURER 284.57
*********************************** TOTAL COMPENSATING USE TAX 3,390.23
LOCAL SALES TAX 670 00348423 20150130 PARTRIDGE CITY TREASURER 2,079.64
LOCAL SALES TAX 670 00352162 20150227 PARTRIDGE CITY TREASURER 2,453.45
LOCAL SALES TAX 670 00356077 20150330 PARTRIDGE CITY TREASURER 1,865.00
LOCAL SALES TAX 670 00360697 20150429 PARTRIDGE CITY TREASURER 1,811.52
LOCAL SALES TAX 670 00364216 20150528 PARTRIDGE CITY TREASURER 2,390.56
LOCAL SALES TAX 670 00368164 20150629 PARTRIDGE CITY TREASURER 1,954.78
LOCAL SALES TAX 670 00372198 20150730 PARTRIDGE CITY TREASURER 1,977.23
LOCAL SALES TAX 670 00375371 20150828 PARTRIDGE CITY TREASURER 2,147.61
LOCAL SALES TAX 670 00379653 20150930 PARTRIDGE CITY TREASURER 1,971.93
LOCAL SALES TAX 670 00384449 20151029 PARTRIDGE CITY TREASURER 1,979.66
LOCAL SALES TAX 670 00388041 20151130 PARTRIDGE CITY TREASURER 2,115.44
LOCAL SALES TAX 670 00391590 20151228 PARTRIDGE CITY TREASURER 1,929.46
*********************************** TOTAL LOCAL SALES TAX 24,676.28
SETOFF PAYMENTS 173 00093769 20150217 PARTRIDGE CITY TREASURER 182.25
*********************************** TOTAL SETOFF PAYMENTS 182.25
SPECIAL HIGHWAY 670 00346256 20150122 PARTRIDGE CITY TREASURER 1,565.22
SPECIAL HIGHWAY 670 00358858 20150421 PARTRIDGE CITY TREASURER 1,515.22
SPECIAL HIGHWAY 670 00370347 20150721 PARTRIDGE CITY TREASURER 1,598.63
SPECIAL HIGHWAY 670 00382487 20151021 PARTRIDGE CITY TREASURER 1,705.75
*********************************** TOTAL SPECIAL HIGHWAY 6,384.82
************************GRAND TOTAL 34,633.58