State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

PERRY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444262 20170130 PERRY CITY TREASURER 2,490.71
COMPENSATING USE TAX 670 00447727 20170227 PERRY CITY TREASURER 1,911.77
COMPENSATING USE TAX 670 00452214 20170330 PERRY CITY TREASURER 2,504.94
COMPENSATING USE TAX 670 00457025 20170427 PERRY CITY TREASURER 2,269.35
COMPENSATING USE TAX 670 00460921 20170530 PERRY CITY TREASURER 1,496.22
COMPENSATING USE TAX 670 00464762 20170629 PERRY CITY TREASURER 2,526.07
COMPENSATING USE TAX 670 00469775 20170728 PERRY CITY TREASURER 1,366.66
COMPENSATING USE TAX 670 00474173 20170830 PERRY CITY TREASURER 1,894.45
COMPENSATING USE TAX 670 00478210 20170928 PERRY CITY TREASURER 2,831.70
COMPENSATING USE TAX 670 00483169 20171030 PERRY CITY TREASURER 2,979.72
COMPENSATING USE TAX 670 00488724 20171129 PERRY CITY TREASURER 2,606.06
*********************************** TOTAL COMPENSATING USE TAX 24,877.65
LOCAL ALCOHOLIC LIQUOR 670 00449892 20170316 PERRY CITY TREASURER 1,915.49
LOCAL ALCOHOLIC LIQUOR 670 00455818 20170426 PERRY CITY TREASURER 2,821.36
LOCAL ALCOHOLIC LIQUOR 670 00470963 20170804 PERRY CITY TREASURER 3,143.50
LOCAL ALCOHOLIC LIQUOR 670 00484247 20171103 PERRY CITY TREASURER 3,390.82
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 11,271.17
LOCAL SALES TAX 670 00444263 20170130 PERRY CITY TREASURER 9,439.63
LOCAL SALES TAX 670 00447728 20170227 PERRY CITY TREASURER 8,340.71
LOCAL SALES TAX 670 00452215 20170330 PERRY CITY TREASURER 9,853.70
LOCAL SALES TAX 670 00457026 20170427 PERRY CITY TREASURER 6,319.17
LOCAL SALES TAX 670 00460920 20170530 PERRY CITY TREASURER 8,269.70
LOCAL SALES TAX 670 00464763 20170629 PERRY CITY TREASURER 9,546.67
LOCAL SALES TAX 670 00469776 20170728 PERRY CITY TREASURER 7,526.61
LOCAL SALES TAX 670 00474174 20170830 PERRY CITY TREASURER 8,457.88
LOCAL SALES TAX 670 00478211 20170928 PERRY CITY TREASURER 9,013.68
LOCAL SALES TAX 670 00483170 20171030 PERRY CITY TREASURER 8,393.47
LOCAL SALES TAX 670 00488723 20171129 PERRY CITY TREASURER 10,310.97
*********************************** TOTAL LOCAL SALES TAX 95,472.19
SPECIAL HIGHWAY 670 00442522 20170123 PERRY CITY TREASURER 6,136.01
SPECIAL HIGHWAY 670 00454933 20170421 PERRY CITY TREASURER 5,698.87
SPECIAL HIGHWAY 670 00467617 20170721 PERRY CITY TREASURER 6,058.72
SPECIAL HIGHWAY 670 00481203 20171023 PERRY CITY TREASURER 6,301.51
*********************************** TOTAL SPECIAL HIGHWAY 24,195.11
************************GRAND TOTAL 155,816.12