State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
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 |
COMPENSATING USE TAX | 670 | 00493129 | 20171228 | PERRY CITY TREASURER | 1,783.51 |
*********************************** | TOTAL | COMPENSATING USE TAX | 26,661.16 | ||
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 |
LOCAL SALES TAX | 670 | 00493130 | 20171228 | PERRY CITY TREASURER | 7,087.89 |
*********************************** | TOTAL | LOCAL SALES TAX | 102,560.08 | ||
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 | 164,687.52 |