State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

PERRY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137613 20120130 PERRY CITY TREASURER 1,018.35
COMPENSATING USE TAX 670 00143593 20120227 PERRY CITY TREASURER 708.94
COMPENSATING USE TAX 670 00150184 20120328 PERRY CITY TREASURER 783.44
COMPENSATING USE TAX 670 00157322 20120430 PERRY CITY TREASURER 571.41
COMPENSATING USE TAX 670 00163608 20120530 PERRY CITY TREASURER 1,250.66
COMPENSATING USE TAX 670 00168855 20120628 PERRY CITY TREASURER 722.44
COMPENSATING USE TAX 670 00174139 20120727 PERRY CITY TREASURER 515.19
COMPENSATING USE TAX 670 00179083 20120830 PERRY CITY TREASURER 692.45
COMPENSATING USE TAX 670 00188644 20120927 PERRY CITY TREASURER 1,059.29
COMPENSATING USE TAX 670 00196751 20121030 PERRY CITY TREASURER 915.11
COMPENSATING USE TAX 670 00203095 20121129 PERRY CITY TREASURER 1,308.73
COMPENSATING USE TAX 670 00209424 20121224 PERRY CITY TREASURER 784.74
*********************************** TOTAL COMPENSATING USE TAX 10,330.75
LOCAL ALCOHOLIC LIQUOR 670 00145468 20120307 PERRY CITY TREASURER 2,810.88
LOCAL ALCOHOLIC LIQUOR 670 00166052 20120614 PERRY CITY TREASURER 3,030.05
LOCAL ALCOHOLIC LIQUOR 670 00182187 20120918 PERRY CITY TREASURER 2,890.53
LOCAL ALCOHOLIC LIQUOR 670 00206800 20121214 PERRY CITY TREASURER 2,348.51
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 11,079.97
LOCAL SALES TAX 670 00137614 20120130 PERRY CITY TREASURER 5,938.42
LOCAL SALES TAX 670 00143594 20120227 PERRY CITY TREASURER 6,229.27
LOCAL SALES TAX 670 00150185 20120328 PERRY CITY TREASURER 6,237.68
LOCAL SALES TAX 670 00157323 20120430 PERRY CITY TREASURER 5,364.11
LOCAL SALES TAX 670 00163609 20120530 PERRY CITY TREASURER 6,753.55
LOCAL SALES TAX 670 00168856 20120628 PERRY CITY TREASURER 7,714.75
LOCAL SALES TAX 670 00174140 20120727 PERRY CITY TREASURER 7,661.86
LOCAL SALES TAX 670 00179084 20120830 PERRY CITY TREASURER 7,432.29
LOCAL SALES TAX 670 00188643 20120927 PERRY CITY TREASURER 5,878.88
LOCAL SALES TAX 670 00196750 20121030 PERRY CITY TREASURER 7,056.49
LOCAL SALES TAX 670 00203096 20121129 PERRY CITY TREASURER 8,055.97
LOCAL SALES TAX 670 00209425 20121224 PERRY CITY TREASURER 6,451.48
*********************************** TOTAL LOCAL SALES TAX 80,774.75
SPECIAL HIGHWAY 670 00135365 20120120 PERRY CITY TREASURER 6,088.21
SPECIAL HIGHWAY 670 00154539 20120419 PERRY CITY TREASURER 5,797.45
SPECIAL HIGHWAY 670 00171372 20120719 PERRY CITY TREASURER 6,028.42
SPECIAL HIGHWAY 670 00194337 20121019 PERRY CITY TREASURER 6,035.24
*********************************** TOTAL SPECIAL HIGHWAY 23,949.32
************************GRAND TOTAL 126,134.79