State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00348432 | 20150130 | PERRY CITY TREASURER | 1,370.98 |
COMPENSATING USE TAX | 670 | 00352169 | 20150227 | PERRY CITY TREASURER | 1,303.20 |
COMPENSATING USE TAX | 670 | 00356084 | 20150330 | PERRY CITY TREASURER | 1,367.35 |
COMPENSATING USE TAX | 670 | 00360704 | 20150429 | PERRY CITY TREASURER | 848.77 |
COMPENSATING USE TAX | 670 | 00364225 | 20150528 | PERRY CITY TREASURER | 1,958.27 |
COMPENSATING USE TAX | 670 | 00368171 | 20150629 | PERRY CITY TREASURER | 1,590.75 |
COMPENSATING USE TAX | 670 | 00372207 | 20150730 | PERRY CITY TREASURER | 1,498.73 |
COMPENSATING USE TAX | 670 | 00375380 | 20150828 | PERRY CITY TREASURER | 1,213.99 |
COMPENSATING USE TAX | 670 | 00379660 | 20150930 | PERRY CITY TREASURER | 1,753.37 |
COMPENSATING USE TAX | 670 | 00384456 | 20151029 | PERRY CITY TREASURER | 1,357.43 |
COMPENSATING USE TAX | 670 | 00388048 | 20151130 | PERRY CITY TREASURER | 1,241.47 |
COMPENSATING USE TAX | 670 | 00391597 | 20151228 | PERRY CITY TREASURER | 2,643.40 |
*********************************** | TOTAL | COMPENSATING USE TAX | 18,147.71 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353859 | 20150312 | PERRY CITY TREASURER | 1,696.12 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365601 | 20150609 | PERRY CITY TREASURER | 2,049.16 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376640 | 20150911 | PERRY CITY TREASURER | 2,534.61 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389228 | 20151210 | PERRY CITY TREASURER | 2,766.57 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 9,046.46 | ||
LOCAL SALES TAX | 670 | 00348431 | 20150130 | PERRY CITY TREASURER | 5,846.01 |
LOCAL SALES TAX | 670 | 00352170 | 20150227 | PERRY CITY TREASURER | 7,187.26 |
LOCAL SALES TAX | 670 | 00356085 | 20150330 | PERRY CITY TREASURER | 6,561.95 |
LOCAL SALES TAX | 670 | 00360705 | 20150429 | PERRY CITY TREASURER | 6,834.92 |
LOCAL SALES TAX | 670 | 00364224 | 20150528 | PERRY CITY TREASURER | 6,985.71 |
LOCAL SALES TAX | 670 | 00368172 | 20150629 | PERRY CITY TREASURER | 7,502.20 |
LOCAL SALES TAX | 670 | 00372206 | 20150730 | PERRY CITY TREASURER | 8,040.49 |
LOCAL SALES TAX | 670 | 00375379 | 20150828 | PERRY CITY TREASURER | 7,978.45 |
LOCAL SALES TAX | 670 | 00379661 | 20150930 | PERRY CITY TREASURER | 8,928.39 |
LOCAL SALES TAX | 670 | 00384457 | 20151029 | PERRY CITY TREASURER | 8,155.18 |
LOCAL SALES TAX | 670 | 00388049 | 20151130 | PERRY CITY TREASURER | 6,543.79 |
LOCAL SALES TAX | 670 | 00391598 | 20151228 | PERRY CITY TREASURER | 8,313.38 |
*********************************** | TOTAL | LOCAL SALES TAX | 88,877.73 | ||
SPECIAL HIGHWAY | 670 | 00346261 | 20150122 | PERRY CITY TREASURER | 5,838.74 |
SPECIAL HIGHWAY | 670 | 00358863 | 20150421 | PERRY CITY TREASURER | 5,652.20 |
SPECIAL HIGHWAY | 670 | 00370352 | 20150721 | PERRY CITY TREASURER | 5,898.62 |
SPECIAL HIGHWAY | 670 | 00382492 | 20151021 | PERRY CITY TREASURER | 6,293.87 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 23,683.43 | ||
************************GRAND TOTAL | 139,755.33 |