State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216792 | 20130131 | PERRY CITY TREASURER | 849.34 |
COMPENSATING USE TAX | 670 | 00222948 | 20130225 | PERRY CITY TREASURER | 1,189.21 |
COMPENSATING USE TAX | 670 | 00230365 | 20130328 | PERRY CITY TREASURER | 648.20 |
COMPENSATING USE TAX | 670 | 00237538 | 20130426 | PERRY CITY TREASURER | 649.19 |
COMPENSATING USE TAX | 670 | 00243203 | 20130530 | PERRY CITY TREASURER | 653.69 |
COMPENSATING USE TAX | 670 | 00248627 | 20130625 | PERRY CITY TREASURER | 814.56 |
COMPENSATING USE TAX | 670 | 00254947 | 20130729 | PERRY CITY TREASURER | 971.98 |
COMPENSATING USE TAX | 670 | 00261499 | 20130829 | PERRY CITY TREASURER | 662.09 |
COMPENSATING USE TAX | 670 | 00268182 | 20130926 | PERRY CITY TREASURER | 861.09 |
COMPENSATING USE TAX | 670 | 00280524 | 20131030 | PERRY CITY TREASURER | 1,089.44 |
COMPENSATING USE TAX | 670 | 00286719 | 20131125 | PERRY CITY TREASURER | 1,247.24 |
COMPENSATING USE TAX | 670 | 00294541 | 20131226 | PERRY CITY TREASURER | 1,278.75 |
*********************************** | TOTAL | COMPENSATING USE TAX | 10,914.78 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226275 | 20130313 | PERRY CITY TREASURER | 3,592.73 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245447 | 20130612 | PERRY CITY TREASURER | 2,994.07 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263993 | 20130911 | PERRY CITY TREASURER | 2,847.58 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290494 | 20131213 | PERRY CITY TREASURER | 3,315.50 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 12,749.88 | ||
LOCAL SALES TAX | 670 | 00216793 | 20130131 | PERRY CITY TREASURER | 6,066.07 |
LOCAL SALES TAX | 670 | 00222949 | 20130225 | PERRY CITY TREASURER | 6,415.71 |
LOCAL SALES TAX | 670 | 00230364 | 20130328 | PERRY CITY TREASURER | 6,369.55 |
LOCAL SALES TAX | 670 | 00237537 | 20130426 | PERRY CITY TREASURER | 5,719.62 |
LOCAL SALES TAX | 670 | 00243202 | 20130530 | PERRY CITY TREASURER | 6,737.38 |
LOCAL SALES TAX | 670 | 00248626 | 20130625 | PERRY CITY TREASURER | 8,307.36 |
LOCAL SALES TAX | 670 | 00254946 | 20130729 | PERRY CITY TREASURER | 7,801.39 |
LOCAL SALES TAX | 670 | 00261500 | 20130829 | PERRY CITY TREASURER | 8,102.60 |
LOCAL SALES TAX | 670 | 00268181 | 20130926 | PERRY CITY TREASURER | 8,648.78 |
LOCAL SALES TAX | 670 | 00280523 | 20131030 | PERRY CITY TREASURER | 7,373.20 |
LOCAL SALES TAX | 670 | 00286718 | 20131125 | PERRY CITY TREASURER | 7,552.58 |
LOCAL SALES TAX | 670 | 00294540 | 20131226 | PERRY CITY TREASURER | 7,608.32 |
*********************************** | TOTAL | LOCAL SALES TAX | 86,702.56 | ||
SPECIAL HIGHWAY | 670 | 00213788 | 20130122 | PERRY CITY TREASURER | 5,740.67 |
SPECIAL HIGHWAY | 670 | 00235059 | 20130419 | PERRY CITY TREASURER | 5,407.91 |
SPECIAL HIGHWAY | 670 | 00252121 | 20130719 | PERRY CITY TREASURER | 5,666.44 |
SPECIAL HIGHWAY | 670 | 00278013 | 20131021 | PERRY CITY TREASURER | 6,275.52 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 23,090.54 | ||
************************GRAND TOTAL | 133,457.76 |