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 | 00396327 | 20160129 | CITY OF PERU | 87.10 |
COMPENSATING USE TAX | 670 | 00400498 | 20160226 | CITY OF PERU | 147.11 |
COMPENSATING USE TAX | 670 | 00405575 | 20160330 | CITY OF PERU | 145.85 |
COMPENSATING USE TAX | 670 | 00410419 | 20160428 | CITY OF PERU | 102.74 |
COMPENSATING USE TAX | 670 | 00414222 | 20160527 | CITY OF PERU | 151.87 |
COMPENSATING USE TAX | 670 | 00418625 | 20160629 | CITY OF PERU | 74.71 |
COMPENSATING USE TAX | 670 | 00422646 | 20160728 | CITY OF PERU | 112.37 |
COMPENSATING USE TAX | 670 | 00426080 | 20160830 | CITY OF PERU | 129.91 |
COMPENSATING USE TAX | 670 | 00430175 | 20160929 | CITY OF PERU | 106.05 |
COMPENSATING USE TAX | 670 | 00433973 | 20161028 | CITY OF PERU | 111.11 |
COMPENSATING USE TAX | 670 | 00436865 | 20161129 | CITY OF PERU | 106.81 |
COMPENSATING USE TAX | 670 | 00440100 | 20161229 | CITY OF PERU | 94.84 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,370.47 | ||
LOCAL SALES TAX | 670 | 00396328 | 20160129 | CITY OF PERU | 462.82 |
LOCAL SALES TAX | 670 | 00400499 | 20160226 | CITY OF PERU | 382.50 |
LOCAL SALES TAX | 670 | 00405574 | 20160330 | CITY OF PERU | 594.20 |
LOCAL SALES TAX | 670 | 00410420 | 20160428 | CITY OF PERU | 483.50 |
LOCAL SALES TAX | 670 | 00414223 | 20160527 | CITY OF PERU | 456.37 |
LOCAL SALES TAX | 670 | 00418626 | 20160629 | CITY OF PERU | 447.87 |
LOCAL SALES TAX | 670 | 00422647 | 20160728 | CITY OF PERU | 441.07 |
LOCAL SALES TAX | 670 | 00426081 | 20160830 | CITY OF PERU | 422.93 |
LOCAL SALES TAX | 670 | 00429472 | 20160929 | CITY OF PERU | 426.41 |
LOCAL SALES TAX | 670 | 00433974 | 20161028 | CITY OF PERU | 507.80 |
LOCAL SALES TAX | 670 | 00436866 | 20161129 | CITY OF PERU | 520.28 |
LOCAL SALES TAX | 670 | 00440101 | 20161229 | CITY OF PERU | 387.54 |
*********************************** | TOTAL | LOCAL SALES TAX | 5,533.29 | ||
SETOFF PAYMENTS | 173 | 00114176 | 20160302 | CITY OF PERU | 18.63 |
SETOFF PAYMENTS | 173 | 00122670 | 20160719 | CITY OF PERU | 142.64 |
*********************************** | TOTAL | SETOFF PAYMENTS | 161.27 | ||
SPECIAL HIGHWAY | 670 | 00394411 | 20160122 | CITY OF PERU | 874.55 |
SPECIAL HIGHWAY | 670 | 00408537 | 20160421 | CITY OF PERU | 837.07 |
SPECIAL HIGHWAY | 670 | 00420852 | 20160721 | CITY OF PERU | 851.52 |
SPECIAL HIGHWAY | 670 | 00432154 | 20161020 | CITY OF PERU | 924.95 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 3,488.09 | ||
************************GRAND TOTAL | 10,553.12 |