State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

PARTRIDGE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396317 20160129 PARTRIDGE CITY TREASURER 331.36
COMPENSATING USE TAX 670 00400488 20160226 PARTRIDGE CITY TREASURER 406.47
COMPENSATING USE TAX 670 00405565 20160330 PARTRIDGE CITY TREASURER 394.27
COMPENSATING USE TAX 670 00410409 20160428 PARTRIDGE CITY TREASURER 287.96
COMPENSATING USE TAX 670 00414212 20160527 PARTRIDGE CITY TREASURER 314.92
COMPENSATING USE TAX 670 00418615 20160629 PARTRIDGE CITY TREASURER 287.94
COMPENSATING USE TAX 670 00422636 20160728 PARTRIDGE CITY TREASURER 359.19
COMPENSATING USE TAX 670 00426070 20160830 PARTRIDGE CITY TREASURER 277.92
COMPENSATING USE TAX 670 00430170 20160929 PARTRIDGE CITY TREASURER 279.66
COMPENSATING USE TAX 670 00433963 20161028 PARTRIDGE CITY TREASURER 257.55
COMPENSATING USE TAX 670 00436855 20161129 PARTRIDGE CITY TREASURER 453.03
COMPENSATING USE TAX 670 00440090 20161229 PARTRIDGE CITY TREASURER 305.85
*********************************** TOTAL COMPENSATING USE TAX 3,956.12
LOCAL SALES TAX 670 00396318 20160129 PARTRIDGE CITY TREASURER 1,821.53
LOCAL SALES TAX 670 00400489 20160226 PARTRIDGE CITY TREASURER 2,333.81
LOCAL SALES TAX 670 00405564 20160330 PARTRIDGE CITY TREASURER 1,811.75
LOCAL SALES TAX 670 00410410 20160428 PARTRIDGE CITY TREASURER 1,859.12
LOCAL SALES TAX 670 00414213 20160527 PARTRIDGE CITY TREASURER 2,109.16
LOCAL SALES TAX 670 00418616 20160629 PARTRIDGE CITY TREASURER 1,897.00
LOCAL SALES TAX 670 00422637 20160728 PARTRIDGE CITY TREASURER 2,023.33
LOCAL SALES TAX 670 00426071 20160830 PARTRIDGE CITY TREASURER 1,944.39
LOCAL SALES TAX 670 00429467 20160929 PARTRIDGE CITY TREASURER 1,993.97
LOCAL SALES TAX 670 00433964 20161028 PARTRIDGE CITY TREASURER 2,049.45
LOCAL SALES TAX 670 00436856 20161129 PARTRIDGE CITY TREASURER 2,118.03
LOCAL SALES TAX 670 00440091 20161229 PARTRIDGE CITY TREASURER 1,861.97
*********************************** TOTAL LOCAL SALES TAX 23,823.51
SPECIAL HIGHWAY 670 00394405 20160122 PARTRIDGE CITY TREASURER 1,611.01
SPECIAL HIGHWAY 670 00408531 20160421 PARTRIDGE CITY TREASURER 1,541.97
SPECIAL HIGHWAY 670 00420846 20160721 PARTRIDGE CITY TREASURER 1,604.78
SPECIAL HIGHWAY 670 00432148 20161020 PARTRIDGE CITY TREASURER 1,743.18
*********************************** TOTAL SPECIAL HIGHWAY 6,500.94
************************GRAND TOTAL 34,280.57