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 | 00137615 | 20120130 | CITY OF PERU | 113.31 |
COMPENSATING USE TAX | 670 | 00143595 | 20120227 | CITY OF PERU | 107.21 |
COMPENSATING USE TAX | 670 | 00150186 | 20120328 | CITY OF PERU | 127.84 |
COMPENSATING USE TAX | 670 | 00157324 | 20120430 | CITY OF PERU | 270.10 |
COMPENSATING USE TAX | 670 | 00163610 | 20120530 | CITY OF PERU | 214.18 |
COMPENSATING USE TAX | 670 | 00168857 | 20120628 | CITY OF PERU | 141.76 |
COMPENSATING USE TAX | 670 | 00174141 | 20120727 | CITY OF PERU | 67.71 |
COMPENSATING USE TAX | 670 | 00179085 | 20120830 | CITY OF PERU | 43.55 |
COMPENSATING USE TAX | 670 | 00188646 | 20120927 | CITY OF PERU | 212.21 |
COMPENSATING USE TAX | 670 | 00196753 | 20121030 | CITY OF PERU | 41.78 |
COMPENSATING USE TAX | 670 | 00203097 | 20121129 | CITY OF PERU | 109.76 |
COMPENSATING USE TAX | 670 | 00209426 | 20121224 | CITY OF PERU | 147.14 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,596.55 | ||
LOCAL SALES TAX | 670 | 00137616 | 20120130 | CITY OF PERU | 508.70 |
LOCAL SALES TAX | 670 | 00143596 | 20120227 | CITY OF PERU | 433.77 |
LOCAL SALES TAX | 670 | 00150187 | 20120328 | CITY OF PERU | 545.94 |
LOCAL SALES TAX | 670 | 00157325 | 20120430 | CITY OF PERU | 456.37 |
LOCAL SALES TAX | 670 | 00163611 | 20120530 | CITY OF PERU | 536.16 |
LOCAL SALES TAX | 670 | 00168858 | 20120628 | CITY OF PERU | 463.14 |
LOCAL SALES TAX | 670 | 00174142 | 20120727 | CITY OF PERU | 446.43 |
LOCAL SALES TAX | 670 | 00179086 | 20120830 | CITY OF PERU | 518.29 |
LOCAL SALES TAX | 670 | 00188645 | 20120927 | CITY OF PERU | 427.90 |
LOCAL SALES TAX | 670 | 00196752 | 20121030 | CITY OF PERU | 580.98 |
LOCAL SALES TAX | 670 | 00203098 | 20121129 | CITY OF PERU | 697.82 |
LOCAL SALES TAX | 670 | 00209427 | 20121224 | CITY OF PERU | 488.32 |
*********************************** | TOTAL | LOCAL SALES TAX | 6,103.82 | ||
SPECIAL HIGHWAY | 670 | 00135366 | 20120120 | CITY OF PERU | 910.94 |
SPECIAL HIGHWAY | 670 | 00154540 | 20120419 | CITY OF PERU | 867.43 |
SPECIAL HIGHWAY | 670 | 00171373 | 20120719 | CITY OF PERU | 884.61 |
SPECIAL HIGHWAY | 670 | 00194338 | 20121019 | CITY OF PERU | 885.61 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 3,548.59 | ||
************************GRAND TOTAL | 11,248.96 |