State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137613 | 20120130 | PERRY CITY TREASURER | 1,018.35 |
COMPENSATING USE TAX | 670 | 00143593 | 20120227 | PERRY CITY TREASURER | 708.94 |
COMPENSATING USE TAX | 670 | 00150184 | 20120328 | PERRY CITY TREASURER | 783.44 |
COMPENSATING USE TAX | 670 | 00157322 | 20120430 | PERRY CITY TREASURER | 571.41 |
COMPENSATING USE TAX | 670 | 00163608 | 20120530 | PERRY CITY TREASURER | 1,250.66 |
COMPENSATING USE TAX | 670 | 00168855 | 20120628 | PERRY CITY TREASURER | 722.44 |
COMPENSATING USE TAX | 670 | 00174139 | 20120727 | PERRY CITY TREASURER | 515.19 |
COMPENSATING USE TAX | 670 | 00179083 | 20120830 | PERRY CITY TREASURER | 692.45 |
COMPENSATING USE TAX | 670 | 00188644 | 20120927 | PERRY CITY TREASURER | 1,059.29 |
COMPENSATING USE TAX | 670 | 00196751 | 20121030 | PERRY CITY TREASURER | 915.11 |
COMPENSATING USE TAX | 670 | 00203095 | 20121129 | PERRY CITY TREASURER | 1,308.73 |
COMPENSATING USE TAX | 670 | 00209424 | 20121224 | PERRY CITY TREASURER | 784.74 |
*********************************** | TOTAL | COMPENSATING USE TAX | 10,330.75 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145468 | 20120307 | PERRY CITY TREASURER | 2,810.88 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00166052 | 20120614 | PERRY CITY TREASURER | 3,030.05 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182187 | 20120918 | PERRY CITY TREASURER | 2,890.53 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206800 | 20121214 | PERRY CITY TREASURER | 2,348.51 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 11,079.97 | ||
LOCAL SALES TAX | 670 | 00137614 | 20120130 | PERRY CITY TREASURER | 5,938.42 |
LOCAL SALES TAX | 670 | 00143594 | 20120227 | PERRY CITY TREASURER | 6,229.27 |
LOCAL SALES TAX | 670 | 00150185 | 20120328 | PERRY CITY TREASURER | 6,237.68 |
LOCAL SALES TAX | 670 | 00157323 | 20120430 | PERRY CITY TREASURER | 5,364.11 |
LOCAL SALES TAX | 670 | 00163609 | 20120530 | PERRY CITY TREASURER | 6,753.55 |
LOCAL SALES TAX | 670 | 00168856 | 20120628 | PERRY CITY TREASURER | 7,714.75 |
LOCAL SALES TAX | 670 | 00174140 | 20120727 | PERRY CITY TREASURER | 7,661.86 |
LOCAL SALES TAX | 670 | 00179084 | 20120830 | PERRY CITY TREASURER | 7,432.29 |
LOCAL SALES TAX | 670 | 00188643 | 20120927 | PERRY CITY TREASURER | 5,878.88 |
LOCAL SALES TAX | 670 | 00196750 | 20121030 | PERRY CITY TREASURER | 7,056.49 |
LOCAL SALES TAX | 670 | 00203096 | 20121129 | PERRY CITY TREASURER | 8,055.97 |
LOCAL SALES TAX | 670 | 00209425 | 20121224 | PERRY CITY TREASURER | 6,451.48 |
*********************************** | TOTAL | LOCAL SALES TAX | 80,774.75 | ||
SPECIAL HIGHWAY | 670 | 00135365 | 20120120 | PERRY CITY TREASURER | 6,088.21 |
SPECIAL HIGHWAY | 670 | 00154539 | 20120419 | PERRY CITY TREASURER | 5,797.45 |
SPECIAL HIGHWAY | 670 | 00171372 | 20120719 | PERRY CITY TREASURER | 6,028.42 |
SPECIAL HIGHWAY | 670 | 00194337 | 20121019 | PERRY CITY TREASURER | 6,035.24 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 23,949.32 | ||
************************GRAND TOTAL | 126,134.79 |