State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00348434 | 20150130 | CITY OF PERU | 104.65 |
COMPENSATING USE TAX | 670 | 00352171 | 20150227 | CITY OF PERU | 105.18 |
COMPENSATING USE TAX | 670 | 00356086 | 20150330 | CITY OF PERU | 136.93 |
COMPENSATING USE TAX | 670 | 00360706 | 20150429 | CITY OF PERU | 118.80 |
COMPENSATING USE TAX | 670 | 00364227 | 20150528 | CITY OF PERU | 103.24 |
COMPENSATING USE TAX | 670 | 00368173 | 20150629 | CITY OF PERU | 114.30 |
COMPENSATING USE TAX | 670 | 00372209 | 20150730 | CITY OF PERU | 73.24 |
COMPENSATING USE TAX | 670 | 00375382 | 20150828 | CITY OF PERU | 138.21 |
COMPENSATING USE TAX | 670 | 00379662 | 20150930 | CITY OF PERU | 95.96 |
COMPENSATING USE TAX | 670 | 00384458 | 20151029 | CITY OF PERU | 89.28 |
COMPENSATING USE TAX | 670 | 00388050 | 20151130 | CITY OF PERU | 125.00 |
COMPENSATING USE TAX | 670 | 00391599 | 20151228 | CITY OF PERU | 68.81 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,273.60 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00058255 | 20151207 | CITY OF PERU | 3,907.98 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 3,907.98 | ||
LOCAL SALES TAX | 670 | 00348433 | 20150130 | CITY OF PERU | 586.23 |
LOCAL SALES TAX | 670 | 00352172 | 20150227 | CITY OF PERU | 496.48 |
LOCAL SALES TAX | 670 | 00356087 | 20150330 | CITY OF PERU | 527.85 |
LOCAL SALES TAX | 670 | 00360707 | 20150429 | CITY OF PERU | 472.94 |
LOCAL SALES TAX | 670 | 00364226 | 20150528 | CITY OF PERU | 473.05 |
LOCAL SALES TAX | 670 | 00368174 | 20150629 | CITY OF PERU | 553.29 |
LOCAL SALES TAX | 670 | 00372208 | 20150730 | CITY OF PERU | 358.53 |
LOCAL SALES TAX | 670 | 00375381 | 20150828 | CITY OF PERU | 482.55 |
LOCAL SALES TAX | 670 | 00379663 | 20150930 | CITY OF PERU | 530.59 |
LOCAL SALES TAX | 670 | 00384459 | 20151029 | CITY OF PERU | 539.89 |
LOCAL SALES TAX | 670 | 00388051 | 20151130 | CITY OF PERU | 499.22 |
LOCAL SALES TAX | 670 | 00391600 | 20151228 | CITY OF PERU | 443.00 |
*********************************** | TOTAL | LOCAL SALES TAX | 5,963.62 | ||
SPECIAL HIGHWAY | 670 | 00346262 | 20150122 | CITY OF PERU | 863.80 |
SPECIAL HIGHWAY | 670 | 00358864 | 20150421 | CITY OF PERU | 836.20 |
SPECIAL HIGHWAY | 670 | 00370353 | 20150721 | CITY OF PERU | 867.83 |
SPECIAL HIGHWAY | 670 | 00382493 | 20151021 | CITY OF PERU | 925.98 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 3,493.81 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00058255 | 20151207 | CITY OF PERU | 521.06 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 521.06 | ||
************************GRAND TOTAL | 15,160.07 |