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

POWHATTAN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396348 20160129 POWHATTAN CITY TREASURER 88.17
COMPENSATING USE TAX 670 00400519 20160226 POWHATTAN CITY TREASURER 92.24
COMPENSATING USE TAX 670 00405596 20160330 POWHATTAN CITY TREASURER 203.87
COMPENSATING USE TAX 670 00410440 20160428 POWHATTAN CITY TREASURER 62.13
COMPENSATING USE TAX 670 00414243 20160527 POWHATTAN CITY TREASURER 79.04
COMPENSATING USE TAX 670 00418646 20160629 POWHATTAN CITY TREASURER 62.48
COMPENSATING USE TAX 670 00422667 20160728 POWHATTAN CITY TREASURER 66.47
COMPENSATING USE TAX 670 00426101 20160830 POWHATTAN CITY TREASURER 96.85
COMPENSATING USE TAX 670 00430186 20160929 POWHATTAN CITY TREASURER 83.09
COMPENSATING USE TAX 670 00433994 20161028 POWHATTAN CITY TREASURER 77.85
COMPENSATING USE TAX 670 00436886 20161129 POWHATTAN CITY TREASURER 85.66
COMPENSATING USE TAX 670 00440121 20161229 POWHATTAN CITY TREASURER 87.70
*********************************** TOTAL COMPENSATING USE TAX 1,085.55
LOCAL SALES TAX 670 00396349 20160129 POWHATTAN CITY TREASURER 398.39
LOCAL SALES TAX 670 00400520 20160226 POWHATTAN CITY TREASURER 458.17
LOCAL SALES TAX 670 00405595 20160330 POWHATTAN CITY TREASURER 443.22
LOCAL SALES TAX 670 00410441 20160428 POWHATTAN CITY TREASURER 389.84
LOCAL SALES TAX 670 00414244 20160527 POWHATTAN CITY TREASURER 433.39
LOCAL SALES TAX 670 00418647 20160629 POWHATTAN CITY TREASURER 410.27
LOCAL SALES TAX 670 00422668 20160728 POWHATTAN CITY TREASURER 446.68
LOCAL SALES TAX 670 00426102 20160830 POWHATTAN CITY TREASURER 422.68
LOCAL SALES TAX 670 00429482 20160929 POWHATTAN CITY TREASURER 446.18
LOCAL SALES TAX 670 00433995 20161028 POWHATTAN CITY TREASURER 422.18
LOCAL SALES TAX 670 00436887 20161129 POWHATTAN CITY TREASURER 456.18
LOCAL SALES TAX 670 00440122 20161229 POWHATTAN CITY TREASURER 395.34
*********************************** TOTAL LOCAL SALES TAX 5,122.52
SPECIAL HIGHWAY 670 00394421 20160122 POWHATTAN CITY TREASURER 499.74
SPECIAL HIGHWAY 670 00408547 20160421 POWHATTAN CITY TREASURER 478.33
SPECIAL HIGHWAY 670 00420862 20160721 POWHATTAN CITY TREASURER 497.81
SPECIAL HIGHWAY 670 00432164 20161020 POWHATTAN CITY TREASURER 540.74
************************GRAND TOTAL 8,224.69