State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216794 | 20130131 | CITY OF PERU | 141.52 |
COMPENSATING USE TAX | 670 | 00222950 | 20130225 | CITY OF PERU | 93.84 |
COMPENSATING USE TAX | 670 | 00230367 | 20130328 | CITY OF PERU | 221.70 |
COMPENSATING USE TAX | 670 | 00237540 | 20130426 | CITY OF PERU | 149.97 |
COMPENSATING USE TAX | 670 | 00243205 | 20130530 | CITY OF PERU | 217.13 |
COMPENSATING USE TAX | 670 | 00248629 | 20130625 | CITY OF PERU | 139.39 |
COMPENSATING USE TAX | 670 | 00254949 | 20130729 | CITY OF PERU | 94.72 |
COMPENSATING USE TAX | 670 | 00261501 | 20130829 | CITY OF PERU | 134.45 |
COMPENSATING USE TAX | 670 | 00268184 | 20130926 | CITY OF PERU | 128.83 |
COMPENSATING USE TAX | 670 | 00280526 | 20131030 | CITY OF PERU | 184.74 |
COMPENSATING USE TAX | 670 | 00286721 | 20131125 | CITY OF PERU | 242.47 |
COMPENSATING USE TAX | 670 | 00294543 | 20131226 | CITY OF PERU | 109.48 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,858.24 | ||
LOCAL SALES TAX | 670 | 00216795 | 20130131 | CITY OF PERU | 443.19 |
LOCAL SALES TAX | 670 | 00222951 | 20130225 | CITY OF PERU | 402.91 |
LOCAL SALES TAX | 670 | 00230366 | 20130328 | CITY OF PERU | 408.13 |
LOCAL SALES TAX | 670 | 00237539 | 20130426 | CITY OF PERU | 443.51 |
LOCAL SALES TAX | 670 | 00243204 | 20130530 | CITY OF PERU | 607.23 |
LOCAL SALES TAX | 670 | 00248628 | 20130625 | CITY OF PERU | 620.28 |
LOCAL SALES TAX | 670 | 00254948 | 20130729 | CITY OF PERU | 635.76 |
LOCAL SALES TAX | 670 | 00261502 | 20130829 | CITY OF PERU | 532.23 |
LOCAL SALES TAX | 670 | 00268183 | 20130926 | CITY OF PERU | 537.40 |
LOCAL SALES TAX | 670 | 00280525 | 20131030 | CITY OF PERU | 546.43 |
LOCAL SALES TAX | 670 | 00286720 | 20131125 | CITY OF PERU | 653.39 |
LOCAL SALES TAX | 670 | 00294542 | 20131226 | CITY OF PERU | 552.99 |
*********************************** | TOTAL | LOCAL SALES TAX | 6,383.45 | ||
SPECIAL HIGHWAY | 670 | 00213789 | 20130122 | CITY OF PERU | 842.38 |
SPECIAL HIGHWAY | 670 | 00235060 | 20130419 | CITY OF PERU | 793.55 |
SPECIAL HIGHWAY | 670 | 00252122 | 20130719 | CITY OF PERU | 844.07 |
SPECIAL HIGHWAY | 670 | 00278014 | 20131021 | CITY OF PERU | 934.80 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 3,414.80 | ||
************************GRAND TOTAL | 11,656.49 |