State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00444264 | 20170130 | CITY OF PERU | 136.22 |
COMPENSATING USE TAX | 670 | 00447729 | 20170227 | CITY OF PERU | 114.08 |
COMPENSATING USE TAX | 670 | 00452216 | 20170330 | CITY OF PERU | 39.84 |
COMPENSATING USE TAX | 670 | 00457027 | 20170427 | CITY OF PERU | 183.53 |
COMPENSATING USE TAX | 670 | 00460923 | 20170530 | CITY OF PERU | 105.47 |
COMPENSATING USE TAX | 670 | 00464764 | 20170629 | CITY OF PERU | 78.02 |
COMPENSATING USE TAX | 670 | 00469777 | 20170728 | CITY OF PERU | 106.71 |
COMPENSATING USE TAX | 670 | 00474175 | 20170830 | CITY OF PERU | 83.67 |
COMPENSATING USE TAX | 670 | 00478212 | 20170928 | CITY OF PERU | 111.70 |
COMPENSATING USE TAX | 670 | 00483171 | 20171030 | CITY OF PERU | 115.65 |
COMPENSATING USE TAX | 670 | 00488726 | 20171129 | CITY OF PERU | 30.61 |
COMPENSATING USE TAX | 670 | 00493131 | 20171228 | CITY OF PERU | 172.20 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,277.70 | ||
LOCAL SALES TAX | 670 | 00444265 | 20170130 | CITY OF PERU | 441.56 |
LOCAL SALES TAX | 670 | 00447730 | 20170227 | CITY OF PERU | 429.35 |
LOCAL SALES TAX | 670 | 00452217 | 20170330 | CITY OF PERU | 437.35 |
LOCAL SALES TAX | 670 | 00457028 | 20170427 | CITY OF PERU | 499.17 |
LOCAL SALES TAX | 670 | 00460922 | 20170530 | CITY OF PERU | 379.70 |
LOCAL SALES TAX | 670 | 00464765 | 20170629 | CITY OF PERU | 446.47 |
LOCAL SALES TAX | 670 | 00469778 | 20170728 | CITY OF PERU | 403.87 |
LOCAL SALES TAX | 670 | 00474176 | 20170830 | CITY OF PERU | 398.70 |
LOCAL SALES TAX | 670 | 00478213 | 20170928 | CITY OF PERU | 407.66 |
LOCAL SALES TAX | 670 | 00483172 | 20171030 | CITY OF PERU | 392.61 |
LOCAL SALES TAX | 670 | 00488725 | 20171129 | CITY OF PERU | 429.45 |
LOCAL SALES TAX | 670 | 00493132 | 20171228 | CITY OF PERU | 434.68 |
*********************************** | TOTAL | LOCAL SALES TAX | 5,100.57 | ||
SETOFF PAYMENTS | 173 | 00133130 | 20170302 | CITY OF PERU | 75.95 |
SETOFF PAYMENTS | 173 | 00141287 | 20170718 | CITY OF PERU | 185.34 |
*********************************** | TOTAL | SETOFF PAYMENTS | 261.29 | ||
SPECIAL HIGHWAY | 670 | 00442523 | 20170123 | CITY OF PERU | 877.54 |
SPECIAL HIGHWAY | 670 | 00454934 | 20170421 | CITY OF PERU | 815.02 |
SPECIAL HIGHWAY | 670 | 00467618 | 20170721 | CITY OF PERU | 862.67 |
SPECIAL HIGHWAY | 670 | 00481204 | 20171023 | CITY OF PERU | 897.23 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 3,452.46 | ||
************************GRAND TOTAL | 10,092.02 |