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

POWHATTAN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348455 20150130 POWHATTAN CITY TREASURER 72.20
COMPENSATING USE TAX 670 00352192 20150227 POWHATTAN CITY TREASURER 82.06
COMPENSATING USE TAX 670 00356107 20150330 POWHATTAN CITY TREASURER 64.33
COMPENSATING USE TAX 670 00360727 20150429 POWHATTAN CITY TREASURER 60.66
COMPENSATING USE TAX 670 00364248 20150528 POWHATTAN CITY TREASURER 89.13
COMPENSATING USE TAX 670 00368194 20150629 POWHATTAN CITY TREASURER 66.02
COMPENSATING USE TAX 670 00372230 20150730 POWHATTAN CITY TREASURER 69.29
COMPENSATING USE TAX 670 00375403 20150828 POWHATTAN CITY TREASURER 85.84
COMPENSATING USE TAX 670 00379683 20150930 POWHATTAN CITY TREASURER 75.26
COMPENSATING USE TAX 670 00384479 20151029 POWHATTAN CITY TREASURER 74.44
COMPENSATING USE TAX 670 00388070 20151130 POWHATTAN CITY TREASURER 109.26
COMPENSATING USE TAX 670 00391620 20151228 POWHATTAN CITY TREASURER 79.37
*********************************** TOTAL COMPENSATING USE TAX 927.86
LOCAL SALES TAX 670 00348454 20150130 POWHATTAN CITY TREASURER 452.43
LOCAL SALES TAX 670 00352193 20150227 POWHATTAN CITY TREASURER 455.11
LOCAL SALES TAX 670 00356108 20150330 POWHATTAN CITY TREASURER 389.83
LOCAL SALES TAX 670 00360728 20150429 POWHATTAN CITY TREASURER 400.12
LOCAL SALES TAX 670 00364247 20150528 POWHATTAN CITY TREASURER 419.74
LOCAL SALES TAX 670 00368195 20150629 POWHATTAN CITY TREASURER 406.82
LOCAL SALES TAX 670 00372229 20150730 POWHATTAN CITY TREASURER 402.89
LOCAL SALES TAX 670 00375402 20150828 POWHATTAN CITY TREASURER 454.83
LOCAL SALES TAX 670 00379684 20150930 POWHATTAN CITY TREASURER 391.59
LOCAL SALES TAX 670 00384480 20151029 POWHATTAN CITY TREASURER 376.97
LOCAL SALES TAX 670 00388071 20151130 POWHATTAN CITY TREASURER 423.46
LOCAL SALES TAX 670 00391621 20151228 POWHATTAN CITY TREASURER 423.82
*********************************** TOTAL LOCAL SALES TAX 4,997.61
SPECIAL HIGHWAY 670 00346272 20150122 POWHATTAN CITY TREASURER 506.59
SPECIAL HIGHWAY 670 00358874 20150421 POWHATTAN CITY TREASURER 490.40
SPECIAL HIGHWAY 670 00370363 20150721 POWHATTAN CITY TREASURER 495.90
SPECIAL HIGHWAY 670 00382503 20151021 POWHATTAN CITY TREASURER 529.13
************************GRAND TOTAL 7,947.49