State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

POWHATTAN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00299001 20140129 POWHATTAN CITY TREASURER 79.70
COMPENSATING USE TAX 670 00303195 20140226 POWHATTAN CITY TREASURER 73.15
COMPENSATING USE TAX 670 00307373 20140324 POWHATTAN CITY TREASURER 64.70
COMPENSATING USE TAX 670 00312421 20140428 POWHATTAN CITY TREASURER 85.31
COMPENSATING USE TAX 670 00315783 20140527 POWHATTAN CITY TREASURER 86.67
COMPENSATING USE TAX 670 00319636 20140626 POWHATTAN CITY TREASURER 77.74
COMPENSATING USE TAX 670 00323570 20140723 POWHATTAN CITY TREASURER 82.96
COMPENSATING USE TAX 670 00327602 20140828 POWHATTAN CITY TREASURER 94.37
COMPENSATING USE TAX 670 00331653 20140929 POWHATTAN CITY TREASURER 86.91
COMPENSATING USE TAX 670 00336732 20141030 POWHATTAN CITY TREASURER 95.17
COMPENSATING USE TAX 670 00340227 20141128 POWHATTAN CITY TREASURER 99.38
COMPENSATING USE TAX 670 00343926 20141230 POWHATTAN CITY TREASURER 79.03
*********************************** TOTAL COMPENSATING USE TAX 1,005.09
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V5703408 20140923 POWHATTAN CITY TREASURER 1,958.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 1,958.00
LOCAL SALES TAX 670 00299000 20140129 POWHATTAN CITY TREASURER 421.27
LOCAL SALES TAX 670 00303194 20140226 POWHATTAN CITY TREASURER 458.83
LOCAL SALES TAX 670 00307372 20140324 POWHATTAN CITY TREASURER 414.82
LOCAL SALES TAX 670 00312422 20140428 POWHATTAN CITY TREASURER 384.20
LOCAL SALES TAX 670 00315782 20140527 POWHATTAN CITY TREASURER 403.36
LOCAL SALES TAX 670 00319635 20140626 POWHATTAN CITY TREASURER 447.04
LOCAL SALES TAX 670 00323569 20140723 POWHATTAN CITY TREASURER 439.26
LOCAL SALES TAX 670 00327603 20140828 POWHATTAN CITY TREASURER 439.15
LOCAL SALES TAX 670 00331654 20140929 POWHATTAN CITY TREASURER 403.47
LOCAL SALES TAX 670 00336731 20141030 POWHATTAN CITY TREASURER 426.53
LOCAL SALES TAX 670 00340228 20141128 POWHATTAN CITY TREASURER 438.87
LOCAL SALES TAX 670 00343927 20141230 POWHATTAN CITY TREASURER 416.68
*********************************** TOTAL LOCAL SALES TAX 5,093.48
SPECIAL HIGHWAY 670 00296942 20140122 POWHATTAN CITY TREASURER 496.33
SPECIAL HIGHWAY 670 00310453 20140421 POWHATTAN CITY TREASURER 478.11
SPECIAL HIGHWAY 670 00322196 20140721 POWHATTAN CITY TREASURER 510.10
SPECIAL HIGHWAY 670 00334551 20141021 POWHATTAN CITY TREASURER 521.80
************************GRAND TOTAL 10,062.91