State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

PARTRIDGE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029482 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 211.29
COMPENSATING USE TAX 670 V3032483 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 223.52
COMPENSATING USE TAX 670 V3038484 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 191.72
COMPENSATING USE TAX 670 V3043483 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 179.11
COMPENSATING USE TAX 670 V3046484 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 169.28
COMPENSATING USE TAX 670 V3049484 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 187.83
COMPENSATING USE TAX 670 V3003484 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 187.12
COMPENSATING USE TAX 670 V3006487 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 212.79
COMPENSATING USE TAX 670 V3009484 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 161.21
COMPENSATING USE TAX 670 V3012491 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 178.20
COMPENSATING USE TAX 670 V3016489 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 174.96
COMPENSATING USE TAX 670 V3019490 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 189.50
*********************************** TOTAL COMPENSATING USE TAX 2,266.53
LOCAL SALES TAX 670 V3029482 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 2,271.45
LOCAL SALES TAX 670 V3032483 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 2,057.76
LOCAL SALES TAX 670 V3038484 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 2,276.73
LOCAL SALES TAX 670 V3043483 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 1,814.84
LOCAL SALES TAX 670 V3046484 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 1,712.94
LOCAL SALES TAX 670 V3049484 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 1,974.87
LOCAL SALES TAX 670 V3003484 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 2,162.85
LOCAL SALES TAX 670 V3006487 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 1,838.30
LOCAL SALES TAX 670 V3009484 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 2,060.91
LOCAL SALES TAX 670 V3012491 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 1,954.93
LOCAL SALES TAX 670 V3016489 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 1,991.75
LOCAL SALES TAX 670 V3019490 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 2,002.17
*********************************** TOTAL LOCAL SALES TAX 24,119.50
SPECIAL HIGHWAY 276 V3028562 20090116 STATE DISTRIBUTION BY STATE TREASURER 1,672.25
SPECIAL HIGHWAY 276 V3039562 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 1,298.67
SPECIAL HIGHWAY 276 V3002562 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 1,734.95
SPECIAL HIGHWAY 276 V3011562 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 1,657.96
*********************************** TOTAL SPECIAL HIGHWAY 6,363.83
STATE AID - STATE LIBRARY 434 V0901072 20090327 PARTRIDGE PUBLIC LIBRARY 158.00
*********************************** TOTAL STATE AID - STATE LIBRARY 158.00
************************GRAND TOTAL 32,907.86