State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

PERRY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022496 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 507.30
COMPENSATING USE TAX 670 V3025494 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 675.45
COMPENSATING USE TAX 670 V3029495 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 575.05
COMPENSATING USE TAX 670 V3033497 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 614.04
COMPENSATING USE TAX 670 V3036498 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 660.32
COMPENSATING USE TAX 670 V3040498 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 560.99
COMPENSATING USE TAX 670 00004138 20100727 PERRY CITY TREASURER 467.36
COMPENSATING USE TAX 670 00011591 20100827 PERRY CITY TREASURER 718.65
COMPENSATING USE TAX 670 00017295 20100927 PERRY CITY TREASURER 565.75
COMPENSATING USE TAX 670 00024309 20101025 PERRY CITY TREASURER 768.85
COMPENSATING USE TAX 670 00031282 20101122 PERRY CITY TREASURER 720.68
COMPENSATING USE TAX 670 00044206 20101222 PERRY CITY TREASURER 825.86
*********************************** TOTAL COMPENSATING USE TAX 7,660.30
LOCAL ALCOHOLIC LIQUOR 670 V3028272 20100316 STATE DISTRIBUTIONS BY STATE TREASURER 3,226.48
LOCAL ALCOHOLIC LIQUOR 670 V3037274 20100615 STATE DISTRIBUTIONS BY STATE TREASURER 3,053.41
LOCAL ALCOHOLIC LIQUOR 670 00013660 20100908 PERRY CITY TREASURER 3,402.69
LOCAL ALCOHOLIC LIQUOR 670 00041587 20101209 PERRY CITY TREASURER 2,648.65
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 12,331.23
LOCAL SALES TAX 670 V3022496 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 6,302.79
LOCAL SALES TAX 670 V3025494 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 5,488.65
LOCAL SALES TAX 670 V3029495 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 5,847.31
LOCAL SALES TAX 670 V3033497 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 5,575.71
LOCAL SALES TAX 670 V3036498 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 6,945.59
LOCAL SALES TAX 670 V3040498 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 6,385.80
LOCAL SALES TAX 670 00004137 20100727 PERRY CITY TREASURER 6,042.01
LOCAL SALES TAX 670 00011590 20100827 PERRY CITY TREASURER 6,396.95
LOCAL SALES TAX 670 00017296 20100927 PERRY CITY TREASURER 6,441.41
LOCAL SALES TAX 670 00024310 20101025 PERRY CITY TREASURER 6,362.02
LOCAL SALES TAX 670 00031283 20101122 PERRY CITY TREASURER 6,168.15
LOCAL SALES TAX 670 00044207 20101222 PERRY CITY TREASURER 5,668.26
*********************************** TOTAL LOCAL SALES TAX 73,624.65
SPECIAL HIGHWAY 276 V3021567 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 5,800.14
SPECIAL HIGHWAY 276 V3030567 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 5,358.44
SPECIAL HIGHWAY 670 00001379 20100721 PERRY CITY TREASURER 5,646.41
SPECIAL HIGHWAY 670 00022055 20101018 PERRY CITY TREASURER 5,766.52
*********************************** TOTAL SPECIAL HIGHWAY 22,571.51
************************GRAND TOTAL 116,187.69