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