State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00396325 | 20160129 | PERRY CITY TREASURER | 2,423.81 |
COMPENSATING USE TAX | 670 | 00400496 | 20160226 | PERRY CITY TREASURER | 1,191.80 |
COMPENSATING USE TAX | 670 | 00405573 | 20160330 | PERRY CITY TREASURER | 2,209.77 |
COMPENSATING USE TAX | 670 | 00410417 | 20160428 | PERRY CITY TREASURER | 1,981.32 |
COMPENSATING USE TAX | 670 | 00414220 | 20160527 | PERRY CITY TREASURER | 1,211.72 |
COMPENSATING USE TAX | 670 | 00418623 | 20160629 | PERRY CITY TREASURER | 1,481.31 |
COMPENSATING USE TAX | 670 | 00422644 | 20160728 | PERRY CITY TREASURER | 1,836.56 |
COMPENSATING USE TAX | 670 | 00426078 | 20160830 | PERRY CITY TREASURER | 2,258.02 |
COMPENSATING USE TAX | 670 | 00430174 | 20160929 | PERRY CITY TREASURER | 2,525.80 |
COMPENSATING USE TAX | 670 | 00433971 | 20161028 | PERRY CITY TREASURER | 1,768.71 |
COMPENSATING USE TAX | 670 | 00436863 | 20161129 | PERRY CITY TREASURER | 2,589.26 |
COMPENSATING USE TAX | 670 | 00440098 | 20161229 | PERRY CITY TREASURER | 1,423.30 |
*********************************** | TOTAL | COMPENSATING USE TAX | 22,901.38 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00403023 | 20160314 | PERRY CITY TREASURER | 2,570.25 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416346 | 20160614 | PERRY CITY TREASURER | 3,213.77 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427749 | 20160916 | PERRY CITY TREASURER | 3,958.33 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438272 | 20161216 | PERRY CITY TREASURER | 3,040.77 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 12,783.12 | ||
LOCAL SALES TAX | 670 | 00396326 | 20160129 | PERRY CITY TREASURER | 6,355.74 |
LOCAL SALES TAX | 670 | 00400497 | 20160226 | PERRY CITY TREASURER | 6,229.48 |
LOCAL SALES TAX | 670 | 00405572 | 20160330 | PERRY CITY TREASURER | 6,090.39 |
LOCAL SALES TAX | 670 | 00410418 | 20160428 | PERRY CITY TREASURER | 5,809.13 |
LOCAL SALES TAX | 670 | 00414221 | 20160527 | PERRY CITY TREASURER | 9,173.72 |
LOCAL SALES TAX | 670 | 00418624 | 20160629 | PERRY CITY TREASURER | 7,586.14 |
LOCAL SALES TAX | 670 | 00422645 | 20160728 | PERRY CITY TREASURER | 8,346.21 |
LOCAL SALES TAX | 670 | 00426079 | 20160830 | PERRY CITY TREASURER | 7,944.96 |
LOCAL SALES TAX | 670 | 00429471 | 20160929 | PERRY CITY TREASURER | 7,560.22 |
LOCAL SALES TAX | 670 | 00433972 | 20161028 | PERRY CITY TREASURER | 8,370.88 |
LOCAL SALES TAX | 670 | 00436864 | 20161129 | PERRY CITY TREASURER | 6,660.58 |
LOCAL SALES TAX | 670 | 00440099 | 20161229 | PERRY CITY TREASURER | 6,889.90 |
*********************************** | TOTAL | LOCAL SALES TAX | 87,017.35 | ||
SPECIAL HIGHWAY | 670 | 00394410 | 20160122 | PERRY CITY TREASURER | 5,944.29 |
SPECIAL HIGHWAY | 670 | 00408536 | 20160421 | PERRY CITY TREASURER | 5,689.57 |
SPECIAL HIGHWAY | 670 | 00420851 | 20160721 | PERRY CITY TREASURER | 5,954.06 |
SPECIAL HIGHWAY | 670 | 00432153 | 20161020 | PERRY CITY TREASURER | 6,467.56 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 24,055.48 | ||
************************GRAND TOTAL | 146,757.33 |