State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

PARTRIDGE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444254 20170130 PARTRIDGE CITY TREASURER 281.53
COMPENSATING USE TAX 670 00447719 20170227 PARTRIDGE CITY TREASURER 317.26
COMPENSATING USE TAX 670 00452206 20170330 PARTRIDGE CITY TREASURER 260.87
COMPENSATING USE TAX 670 00457017 20170427 PARTRIDGE CITY TREASURER 303.28
COMPENSATING USE TAX 670 00460913 20170530 PARTRIDGE CITY TREASURER 265.71
COMPENSATING USE TAX 670 00464754 20170629 PARTRIDGE CITY TREASURER 369.29
COMPENSATING USE TAX 670 00469767 20170728 PARTRIDGE CITY TREASURER 289.14
COMPENSATING USE TAX 670 00474165 20170830 PARTRIDGE CITY TREASURER 284.13
COMPENSATING USE TAX 670 00478202 20170928 PARTRIDGE CITY TREASURER 258.60
COMPENSATING USE TAX 670 00483161 20171030 PARTRIDGE CITY TREASURER 321.19
COMPENSATING USE TAX 670 00488716 20171129 PARTRIDGE CITY TREASURER 295.10
*********************************** TOTAL COMPENSATING USE TAX 3,246.10
LOCAL SALES TAX 670 00444255 20170130 PARTRIDGE CITY TREASURER 1,846.42
LOCAL SALES TAX 670 00447720 20170227 PARTRIDGE CITY TREASURER 2,476.60
LOCAL SALES TAX 670 00452207 20170330 PARTRIDGE CITY TREASURER 1,755.19
LOCAL SALES TAX 670 00457018 20170427 PARTRIDGE CITY TREASURER 1,805.63
LOCAL SALES TAX 670 00460912 20170530 PARTRIDGE CITY TREASURER 1,981.83
LOCAL SALES TAX 670 00464755 20170629 PARTRIDGE CITY TREASURER 1,881.57
LOCAL SALES TAX 670 00469768 20170728 PARTRIDGE CITY TREASURER 1,873.94
LOCAL SALES TAX 670 00474166 20170830 PARTRIDGE CITY TREASURER 1,932.35
LOCAL SALES TAX 670 00478203 20170928 PARTRIDGE CITY TREASURER 2,036.24
LOCAL SALES TAX 670 00483162 20171030 PARTRIDGE CITY TREASURER 1,932.99
LOCAL SALES TAX 670 00488715 20171129 PARTRIDGE CITY TREASURER 2,174.29
*********************************** TOTAL LOCAL SALES TAX 21,697.05
SPECIAL HIGHWAY 670 00442517 20170123 PARTRIDGE CITY TREASURER 1,653.82
SPECIAL HIGHWAY 670 00454928 20170421 PARTRIDGE CITY TREASURER 1,536.00
SPECIAL HIGHWAY 670 00467612 20170721 PARTRIDGE CITY TREASURER 1,618.33
SPECIAL HIGHWAY 670 00481198 20171023 PARTRIDGE CITY TREASURER 1,683.19
*********************************** TOTAL SPECIAL HIGHWAY 6,491.34
************************GRAND TOTAL 31,434.49