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

PERU CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022497 20100126 PERU CITY TREASURER 50.27
COMPENSATING USE TAX 670 V3025495 20100223 PERU CITY TREASURER 93.24
COMPENSATING USE TAX 670 V3029496 20100326 PERU CITY TREASURER 75.38
COMPENSATING USE TAX 670 V3033498 20100428 PERU CITY TREASURER 71.90
COMPENSATING USE TAX 670 V3036499 20100526 PERU CITY TREASURER 106.71
COMPENSATING USE TAX 670 V3040499 20100624 PERU CITY TREASURER 117.26
COMPENSATING USE TAX 670 00004140 20100727 PERU CITY TREASURER 78.22
COMPENSATING USE TAX 670 00011593 20100827 PERU CITY TREASURER 117.46
COMPENSATING USE TAX 670 00017297 20100927 PERU CITY TREASURER 75.55
COMPENSATING USE TAX 670 00024311 20101025 PERU CITY TREASURER 129.04
COMPENSATING USE TAX 670 00031284 20101122 PERU CITY TREASURER 102.23
COMPENSATING USE TAX 670 00044208 20101222 PERU CITY TREASURER 113.07
*********************************** TOTAL COMPENSATING USE TAX 1,130.33
LOCAL SALES TAX 670 V3022497 20100126 PERU CITY TREASURER 407.29
LOCAL SALES TAX 670 V3025495 20100223 PERU CITY TREASURER 494.71
LOCAL SALES TAX 670 V3029496 20100326 PERU CITY TREASURER 442.27
LOCAL SALES TAX 670 V3033498 20100428 PERU CITY TREASURER 410.33
LOCAL SALES TAX 670 V3036499 20100526 PERU CITY TREASURER 466.43
LOCAL SALES TAX 670 V3040499 20100624 PERU CITY TREASURER 520.21
LOCAL SALES TAX 670 00004139 20100727 PERU CITY TREASURER 400.21
LOCAL SALES TAX 670 00011592 20100827 PERU CITY TREASURER 603.78
LOCAL SALES TAX 670 00017298 20100927 PERU CITY TREASURER 442.00
LOCAL SALES TAX 670 00024312 20101025 PERU CITY TREASURER 438.65
LOCAL SALES TAX 670 00031285 20101122 PERU CITY TREASURER 433.01
LOCAL SALES TAX 670 00044209 20101222 PERU CITY TREASURER 554.68
*********************************** TOTAL LOCAL SALES TAX 5,613.57
SPECIAL HIGHWAY 276 V3021568 20100115 PERU CITY TREASURER 1,084.52
SPECIAL HIGHWAY 276 V3030568 20100415 PERU CITY TREASURER 1,001.93
SPECIAL HIGHWAY 670 00001380 20100721 PERU CITY TREASURER 1,067.14
SPECIAL HIGHWAY 670 00022056 20101018 PERU CITY TREASURER 1,089.84
*********************************** TOTAL SPECIAL HIGHWAY 4,243.43
************************GRAND TOTAL 10,987.33