State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

PERRY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396325 20160129 PERRY CITY TREASURER 2,423.81
COMPENSATING USE TAX 670 00400496 20160226 PERRY CITY TREASURER 1,191.80
COMPENSATING USE TAX 670 00405573 20160330 PERRY CITY TREASURER 2,209.77
COMPENSATING USE TAX 670 00410417 20160428 PERRY CITY TREASURER 1,981.32
COMPENSATING USE TAX 670 00414220 20160527 PERRY CITY TREASURER 1,211.72
COMPENSATING USE TAX 670 00418623 20160629 PERRY CITY TREASURER 1,481.31
COMPENSATING USE TAX 670 00422644 20160728 PERRY CITY TREASURER 1,836.56
COMPENSATING USE TAX 670 00426078 20160830 PERRY CITY TREASURER 2,258.02
COMPENSATING USE TAX 670 00430174 20160929 PERRY CITY TREASURER 2,525.80
COMPENSATING USE TAX 670 00433971 20161028 PERRY CITY TREASURER 1,768.71
COMPENSATING USE TAX 670 00436863 20161129 PERRY CITY TREASURER 2,589.26
COMPENSATING USE TAX 670 00440098 20161229 PERRY CITY TREASURER 1,423.30
*********************************** TOTAL COMPENSATING USE TAX 22,901.38
LOCAL ALCOHOLIC LIQUOR 670 00403023 20160314 PERRY CITY TREASURER 2,570.25
LOCAL ALCOHOLIC LIQUOR 670 00416346 20160614 PERRY CITY TREASURER 3,213.77
LOCAL ALCOHOLIC LIQUOR 670 00427749 20160916 PERRY CITY TREASURER 3,958.33
LOCAL ALCOHOLIC LIQUOR 670 00438272 20161216 PERRY CITY TREASURER 3,040.77
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 12,783.12
LOCAL SALES TAX 670 00396326 20160129 PERRY CITY TREASURER 6,355.74
LOCAL SALES TAX 670 00400497 20160226 PERRY CITY TREASURER 6,229.48
LOCAL SALES TAX 670 00405572 20160330 PERRY CITY TREASURER 6,090.39
LOCAL SALES TAX 670 00410418 20160428 PERRY CITY TREASURER 5,809.13
LOCAL SALES TAX 670 00414221 20160527 PERRY CITY TREASURER 9,173.72
LOCAL SALES TAX 670 00418624 20160629 PERRY CITY TREASURER 7,586.14
LOCAL SALES TAX 670 00422645 20160728 PERRY CITY TREASURER 8,346.21
LOCAL SALES TAX 670 00426079 20160830 PERRY CITY TREASURER 7,944.96
LOCAL SALES TAX 670 00429471 20160929 PERRY CITY TREASURER 7,560.22
LOCAL SALES TAX 670 00433972 20161028 PERRY CITY TREASURER 8,370.88
LOCAL SALES TAX 670 00436864 20161129 PERRY CITY TREASURER 6,660.58
LOCAL SALES TAX 670 00440099 20161229 PERRY CITY TREASURER 6,889.90
*********************************** TOTAL LOCAL SALES TAX 87,017.35
SPECIAL HIGHWAY 670 00394410 20160122 PERRY CITY TREASURER 5,944.29
SPECIAL HIGHWAY 670 00408536 20160421 PERRY CITY TREASURER 5,689.57
SPECIAL HIGHWAY 670 00420851 20160721 PERRY CITY TREASURER 5,954.06
SPECIAL HIGHWAY 670 00432153 20161020 PERRY CITY TREASURER 6,467.56
*********************************** TOTAL SPECIAL HIGHWAY 24,055.48
************************GRAND TOTAL 146,757.33