State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

PERRY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
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