State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

PARTRIDGE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051431 20110128 PARTRIDGE CITY TREASURER 205.28
COMPENSATING USE TAX 670 00058286 20110228 PARTRIDGE CITY TREASURER 240.53
COMPENSATING USE TAX 670 00065872 20110330 PARTRIDGE CITY TREASURER 212.32
COMPENSATING USE TAX 670 00074720 20110428 PARTRIDGE CITY TREASURER 144.42
COMPENSATING USE TAX 670 00081145 20110527 PARTRIDGE CITY TREASURER 190.70
COMPENSATING USE TAX 670 00087188 20110629 PARTRIDGE CITY TREASURER 203.30
COMPENSATING USE TAX 670 00093438 20110728 PARTRIDGE CITY TREASURER 189.72
COMPENSATING USE TAX 670 00100054 20110830 PARTRIDGE CITY TREASURER 193.74
COMPENSATING USE TAX 670 00107469 20110928 PARTRIDGE CITY TREASURER 181.53
COMPENSATING USE TAX 670 00119071 20111027 PARTRIDGE CITY TREASURER 190.63
COMPENSATING USE TAX 670 00124224 20111128 PARTRIDGE CITY TREASURER 214.98
COMPENSATING USE TAX 670 00130557 20111227 PARTRIDGE CITY TREASURER 268.72
*********************************** TOTAL COMPENSATING USE TAX 2,435.87
LOCAL SALES TAX 670 00051432 20110128 PARTRIDGE CITY TREASURER 1,925.03
LOCAL SALES TAX 670 00058285 20110228 PARTRIDGE CITY TREASURER 2,353.63
LOCAL SALES TAX 670 00065873 20110330 PARTRIDGE CITY TREASURER 1,969.08
LOCAL SALES TAX 670 00074721 20110428 PARTRIDGE CITY TREASURER 1,751.45
LOCAL SALES TAX 670 00081146 20110527 PARTRIDGE CITY TREASURER 2,116.15
LOCAL SALES TAX 670 00087189 20110629 PARTRIDGE CITY TREASURER 1,999.52
LOCAL SALES TAX 670 00093439 20110728 PARTRIDGE CITY TREASURER 1,924.82
LOCAL SALES TAX 670 00100055 20110830 PARTRIDGE CITY TREASURER 1,961.39
LOCAL SALES TAX 670 00107470 20110928 PARTRIDGE CITY TREASURER 1,983.78
LOCAL SALES TAX 670 00119072 20111027 PARTRIDGE CITY TREASURER 2,089.55
LOCAL SALES TAX 670 00124225 20111128 PARTRIDGE CITY TREASURER 2,109.32
LOCAL SALES TAX 670 00130558 20111227 PARTRIDGE CITY TREASURER 2,055.24
*********************************** TOTAL LOCAL SALES TAX 24,238.96
SPECIAL HIGHWAY 670 00049057 20110124 PARTRIDGE CITY TREASURER 1,722.12
SPECIAL HIGHWAY 670 00071267 20110420 PARTRIDGE CITY TREASURER 1,546.61
SPECIAL HIGHWAY 670 00090644 20110721 PARTRIDGE CITY TREASURER 1,593.06
SPECIAL HIGHWAY 670 00116912 20111020 PARTRIDGE CITY TREASURER 1,649.10
*********************************** TOTAL SPECIAL HIGHWAY 6,510.89
STATE AID - STATE LIBRARY 434 00000883 20110506 PARTRIDGE CITY TREASURER 123.00
*********************************** TOTAL STATE AID - STATE LIBRARY 123.00
************************GRAND TOTAL 33,308.72