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

POWHATTAN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051462 20110128 POWHATTAN CITY TREASURER 82.20
COMPENSATING USE TAX 670 00058317 20110228 POWHATTAN CITY TREASURER 82.77
COMPENSATING USE TAX 670 00065903 20110330 POWHATTAN CITY TREASURER 83.96
COMPENSATING USE TAX 670 00074751 20110428 POWHATTAN CITY TREASURER 55.88
COMPENSATING USE TAX 670 00081176 20110527 POWHATTAN CITY TREASURER 79.21
COMPENSATING USE TAX 670 00087219 20110629 POWHATTAN CITY TREASURER 83.81
COMPENSATING USE TAX 670 00093469 20110728 POWHATTAN CITY TREASURER 73.18
COMPENSATING USE TAX 670 00100085 20110830 POWHATTAN CITY TREASURER 80.09
COMPENSATING USE TAX 670 00107500 20110928 POWHATTAN CITY TREASURER 69.50
COMPENSATING USE TAX 670 00119102 20111027 POWHATTAN CITY TREASURER 93.79
COMPENSATING USE TAX 670 00124255 20111128 POWHATTAN CITY TREASURER 62.52
COMPENSATING USE TAX 670 00130588 20111227 POWHATTAN CITY TREASURER 71.37
*********************************** TOTAL COMPENSATING USE TAX 918.28
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V1711715 20110121 POWHATTAN CITY TREASURER 1,300.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 1,300.00
LOCAL SALES TAX 670 00051463 20110128 POWHATTAN CITY TREASURER 440.49
LOCAL SALES TAX 670 00058316 20110228 POWHATTAN CITY TREASURER 452.45
LOCAL SALES TAX 670 00065904 20110330 POWHATTAN CITY TREASURER 459.57
LOCAL SALES TAX 670 00074752 20110428 POWHATTAN CITY TREASURER 311.12
LOCAL SALES TAX 670 00081177 20110527 POWHATTAN CITY TREASURER 446.16
LOCAL SALES TAX 670 00087220 20110629 POWHATTAN CITY TREASURER 476.51
LOCAL SALES TAX 670 00093470 20110728 POWHATTAN CITY TREASURER 406.30
LOCAL SALES TAX 670 00100086 20110830 POWHATTAN CITY TREASURER 381.83
LOCAL SALES TAX 670 00107501 20110928 POWHATTAN CITY TREASURER 411.60
LOCAL SALES TAX 670 00119103 20111027 POWHATTAN CITY TREASURER 415.82
LOCAL SALES TAX 670 00124256 20111128 POWHATTAN CITY TREASURER 434.96
LOCAL SALES TAX 670 00130589 20111227 POWHATTAN CITY TREASURER 453.66
*********************************** TOTAL LOCAL SALES TAX 5,090.47
SPECIAL HIGHWAY 670 00049073 20110124 POWHATTAN CITY TREASURER 583.19
SPECIAL HIGHWAY 670 00071283 20110420 POWHATTAN CITY TREASURER 523.75
SPECIAL HIGHWAY 670 00090660 20110721 POWHATTAN CITY TREASURER 494.62
SPECIAL HIGHWAY 670 00116928 20111020 POWHATTAN CITY TREASURER 512.02
************************GRAND TOTAL 9,422.33