State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

PERRY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298978 20140129 PERRY CITY TREASURER 852.82
COMPENSATING USE TAX 670 00303172 20140226 PERRY CITY TREASURER 1,066.88
COMPENSATING USE TAX 670 00307350 20140324 PERRY CITY TREASURER 800.70
COMPENSATING USE TAX 670 00312398 20140428 PERRY CITY TREASURER 995.28
COMPENSATING USE TAX 670 00315760 20140527 PERRY CITY TREASURER 922.41
COMPENSATING USE TAX 670 00319613 20140626 PERRY CITY TREASURER 1,777.35
COMPENSATING USE TAX 670 00323547 20140723 PERRY CITY TREASURER 891.09
COMPENSATING USE TAX 670 00327579 20140828 PERRY CITY TREASURER 1,152.39
COMPENSATING USE TAX 670 00331630 20140929 PERRY CITY TREASURER 1,216.13
COMPENSATING USE TAX 670 00336709 20141030 PERRY CITY TREASURER 1,344.04
COMPENSATING USE TAX 670 00340204 20141128 PERRY CITY TREASURER 1,597.77
COMPENSATING USE TAX 670 00343903 20141230 PERRY CITY TREASURER 975.59
*********************************** TOTAL COMPENSATING USE TAX 13,592.45
LOCAL ALCOHOLIC LIQUOR 670 00305142 20140311 PERRY CITY TREASURER 2,959.70
LOCAL ALCOHOLIC LIQUOR 670 00317624 20140613 PERRY CITY TREASURER 2,876.08
LOCAL ALCOHOLIC LIQUOR 670 00329094 20140912 PERRY CITY TREASURER 2,992.71
LOCAL ALCOHOLIC LIQUOR 670 00341602 20141215 PERRY CITY TREASURER 2,029.50
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 10,857.99
LOCAL SALES TAX 670 00298977 20140129 PERRY CITY TREASURER 7,673.05
LOCAL SALES TAX 670 00303171 20140226 PERRY CITY TREASURER 7,171.87
LOCAL SALES TAX 670 00307349 20140324 PERRY CITY TREASURER 7,292.27
LOCAL SALES TAX 670 00312399 20140428 PERRY CITY TREASURER 6,557.55
LOCAL SALES TAX 670 00315759 20140527 PERRY CITY TREASURER 7,118.07
LOCAL SALES TAX 670 00319612 20140626 PERRY CITY TREASURER 8,614.11
LOCAL SALES TAX 670 00323546 20140723 PERRY CITY TREASURER 9,753.33
LOCAL SALES TAX 670 00327580 20140828 PERRY CITY TREASURER 8,939.10
LOCAL SALES TAX 670 00331631 20140929 PERRY CITY TREASURER 9,508.66
LOCAL SALES TAX 670 00336708 20141030 PERRY CITY TREASURER 8,987.11
LOCAL SALES TAX 670 00340205 20141128 PERRY CITY TREASURER 8,030.17
LOCAL SALES TAX 670 00343904 20141230 PERRY CITY TREASURER 8,080.75
*********************************** TOTAL LOCAL SALES TAX 97,726.04
SPECIAL HIGHWAY 670 00296931 20140122 PERRY CITY TREASURER 5,885.05
SPECIAL HIGHWAY 670 00310442 20140421 PERRY CITY TREASURER 5,669.05
SPECIAL HIGHWAY 670 00322185 20140721 PERRY CITY TREASURER 5,879.23
SPECIAL HIGHWAY 670 00334540 20141021 PERRY CITY TREASURER 6,014.05
*********************************** TOTAL SPECIAL HIGHWAY 23,447.38
************************GRAND TOTAL 145,623.86