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

PERRY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051439 20110128 PERRY CITY TREASURER 674.22
COMPENSATING USE TAX 670 00058294 20110228 PERRY CITY TREASURER 751.07
COMPENSATING USE TAX 670 00065880 20110330 PERRY CITY TREASURER 518.38
COMPENSATING USE TAX 670 00074728 20110428 PERRY CITY TREASURER 540.41
COMPENSATING USE TAX 670 00081153 20110527 PERRY CITY TREASURER 763.34
COMPENSATING USE TAX 670 00087196 20110629 PERRY CITY TREASURER 750.01
COMPENSATING USE TAX 670 00093446 20110728 PERRY CITY TREASURER 622.54
COMPENSATING USE TAX 670 00100062 20110830 PERRY CITY TREASURER 724.70
COMPENSATING USE TAX 670 00107477 20110928 PERRY CITY TREASURER 721.32
COMPENSATING USE TAX 670 00119079 20111027 PERRY CITY TREASURER 652.62
COMPENSATING USE TAX 670 00124232 20111128 PERRY CITY TREASURER 702.67
COMPENSATING USE TAX 670 00130565 20111227 PERRY CITY TREASURER 778.63
*********************************** TOTAL COMPENSATING USE TAX 8,199.91
LOCAL ALCOHOLIC LIQUOR 670 00060922 20110309 PERRY CITY TREASURER 2,711.30
LOCAL ALCOHOLIC LIQUOR 670 00080068 20110526 PERRY CITY TREASURER 2,729.64
LOCAL ALCOHOLIC LIQUOR 670 00103557 20110914 PERRY CITY TREASURER 2,862.85
LOCAL ALCOHOLIC LIQUOR 670 00126891 20111213 PERRY CITY TREASURER 2,731.76
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 11,035.55
LOCAL SALES TAX 670 00051440 20110128 PERRY CITY TREASURER 6,061.63
LOCAL SALES TAX 670 00058293 20110228 PERRY CITY TREASURER 5,120.11
LOCAL SALES TAX 670 00065881 20110330 PERRY CITY TREASURER 6,302.62
LOCAL SALES TAX 670 00074729 20110428 PERRY CITY TREASURER 5,008.68
LOCAL SALES TAX 670 00081154 20110527 PERRY CITY TREASURER 6,466.55
LOCAL SALES TAX 670 00087197 20110629 PERRY CITY TREASURER 6,191.29
LOCAL SALES TAX 670 00093447 20110728 PERRY CITY TREASURER 6,397.42
LOCAL SALES TAX 670 00100063 20110830 PERRY CITY TREASURER 6,922.06
LOCAL SALES TAX 670 00107478 20110928 PERRY CITY TREASURER 6,152.91
LOCAL SALES TAX 670 00119080 20111027 PERRY CITY TREASURER 7,348.77
LOCAL SALES TAX 670 00124233 20111128 PERRY CITY TREASURER 7,212.23
LOCAL SALES TAX 670 00130566 20111227 PERRY CITY TREASURER 6,146.78
*********************************** TOTAL LOCAL SALES TAX 75,331.05
SPECIAL HIGHWAY 670 00049062 20110124 PERRY CITY TREASURER 5,735.84
SPECIAL HIGHWAY 670 00071272 20110420 PERRY CITY TREASURER 5,151.27
SPECIAL HIGHWAY 670 00090649 20110721 PERRY CITY TREASURER 5,967.54
SPECIAL HIGHWAY 670 00116917 20111020 PERRY CITY TREASURER 6,177.48
*********************************** TOTAL SPECIAL HIGHWAY 23,032.13
************************GRAND TOTAL 117,598.64