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

PERU CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298980 20140129 CITY OF PERU 134.40
COMPENSATING USE TAX 670 00303174 20140226 CITY OF PERU 126.31
COMPENSATING USE TAX 670 00307352 20140324 CITY OF PERU 90.89
COMPENSATING USE TAX 670 00312400 20140428 CITY OF PERU 124.95
COMPENSATING USE TAX 670 00315762 20140527 CITY OF PERU 89.09
COMPENSATING USE TAX 670 00319615 20140626 CITY OF PERU 272.76
COMPENSATING USE TAX 670 00323549 20140723 CITY OF PERU 91.58
COMPENSATING USE TAX 670 00327581 20140828 CITY OF PERU 163.36
COMPENSATING USE TAX 670 00331632 20140929 CITY OF PERU 135.15
COMPENSATING USE TAX 670 00336711 20141030 CITY OF PERU 119.23
COMPENSATING USE TAX 670 00340206 20141128 CITY OF PERU 124.53
COMPENSATING USE TAX 670 00343905 20141230 CITY OF PERU 140.05
*********************************** TOTAL COMPENSATING USE TAX 1,612.30
LOCAL SALES TAX 670 00298979 20140129 CITY OF PERU 575.42
LOCAL SALES TAX 670 00303173 20140226 CITY OF PERU 675.77
LOCAL SALES TAX 670 00307351 20140324 CITY OF PERU 451.94
LOCAL SALES TAX 670 00312401 20140428 CITY OF PERU 382.26
LOCAL SALES TAX 670 00315761 20140527 CITY OF PERU 585.68
LOCAL SALES TAX 670 00319614 20140626 CITY OF PERU 309.02
LOCAL SALES TAX 670 00323548 20140723 CITY OF PERU 520.20
LOCAL SALES TAX 670 00327582 20140828 CITY OF PERU 503.29
LOCAL SALES TAX 670 00331633 20140929 CITY OF PERU 441.02
LOCAL SALES TAX 670 00336710 20141030 CITY OF PERU 504.99
LOCAL SALES TAX 670 00340207 20141128 CITY OF PERU 689.09
LOCAL SALES TAX 670 00343906 20141230 CITY OF PERU 503.73
*********************************** TOTAL LOCAL SALES TAX 6,142.41
SPECIAL HIGHWAY 670 00296932 20140122 CITY OF PERU 876.63
SPECIAL HIGHWAY 670 00310443 20140421 CITY OF PERU 844.46
SPECIAL HIGHWAY 670 00322186 20140721 CITY OF PERU 869.79
SPECIAL HIGHWAY 670 00334541 20141021 CITY OF PERU 889.73
*********************************** TOTAL SPECIAL HIGHWAY 3,480.61
************************GRAND TOTAL 11,235.32