State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM

POWHATTAN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444285 20170130 POWHATTAN CITY TREASURER 94.03
COMPENSATING USE TAX 670 00447750 20170227 POWHATTAN CITY TREASURER 83.65
COMPENSATING USE TAX 670 00452237 20170330 POWHATTAN CITY TREASURER 76.22
COMPENSATING USE TAX 670 00457048 20170427 POWHATTAN CITY TREASURER 73.64
COMPENSATING USE TAX 670 00460944 20170530 POWHATTAN CITY TREASURER 103.13
COMPENSATING USE TAX 670 00464785 20170629 POWHATTAN CITY TREASURER 107.64
COMPENSATING USE TAX 670 00469798 20170728 POWHATTAN CITY TREASURER 102.13
COMPENSATING USE TAX 670 00474196 20170830 POWHATTAN CITY TREASURER 93.38
COMPENSATING USE TAX 670 00478233 20170928 POWHATTAN CITY TREASURER 69.82
COMPENSATING USE TAX 670 00483192 20171030 POWHATTAN CITY TREASURER 78.20
COMPENSATING USE TAX 670 00488747 20171129 POWHATTAN CITY TREASURER 74.57
COMPENSATING USE TAX 670 00493152 20171228 POWHATTAN CITY TREASURER 68.13
*********************************** TOTAL COMPENSATING USE TAX 1,024.54
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V7711223 20170522 POWHATTAN CITY TREASURER 1,622.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 1,622.00
LOCAL SALES TAX 670 00444286 20170130 POWHATTAN CITY TREASURER 412.81
LOCAL SALES TAX 670 00447751 20170227 POWHATTAN CITY TREASURER 477.87
LOCAL SALES TAX 670 00452238 20170330 POWHATTAN CITY TREASURER 404.71
LOCAL SALES TAX 670 00457049 20170427 POWHATTAN CITY TREASURER 376.80
LOCAL SALES TAX 670 00460943 20170530 POWHATTAN CITY TREASURER 430.25
LOCAL SALES TAX 670 00464786 20170629 POWHATTAN CITY TREASURER 448.92
LOCAL SALES TAX 670 00469799 20170728 POWHATTAN CITY TREASURER 431.14
LOCAL SALES TAX 670 00474197 20170830 POWHATTAN CITY TREASURER 454.75
LOCAL SALES TAX 670 00478234 20170928 POWHATTAN CITY TREASURER 406.95
LOCAL SALES TAX 670 00483193 20171030 POWHATTAN CITY TREASURER 435.06
LOCAL SALES TAX 670 00488746 20171129 POWHATTAN CITY TREASURER 435.93
LOCAL SALES TAX 670 00493153 20171228 POWHATTAN CITY TREASURER 376.87
*********************************** TOTAL LOCAL SALES TAX 5,092.06
SPECIAL HIGHWAY 670 00442533 20170123 POWHATTAN CITY TREASURER 513.02
SPECIAL HIGHWAY 670 00454944 20170421 POWHATTAN CITY TREASURER 476.47
SPECIAL HIGHWAY 670 00467628 20170721 POWHATTAN CITY TREASURER 501.55
SPECIAL HIGHWAY 670 00481214 20171023 POWHATTAN CITY TREASURER 521.65
************************GRAND TOTAL 9,751.29