State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

PERRY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029486 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 601.61
COMPENSATING USE TAX 670 V3032487 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 632.88
COMPENSATING USE TAX 670 V3038488 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 841.07
COMPENSATING USE TAX 670 V3043487 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 690.02
COMPENSATING USE TAX 670 V3046488 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 814.64
COMPENSATING USE TAX 670 V3049488 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 757.39
COMPENSATING USE TAX 670 V3003488 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 628.36
COMPENSATING USE TAX 670 V3006491 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 945.23
COMPENSATING USE TAX 670 V3009488 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 584.22
COMPENSATING USE TAX 670 V3012495 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 633.99
COMPENSATING USE TAX 670 V3016493 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 622.61
COMPENSATING USE TAX 670 V3019494 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 682.03
*********************************** TOTAL COMPENSATING USE TAX 8,434.05
LOCAL ALCOHOLIC LIQUOR 670 V3036266 20090316 STATE DISTRIBUTIONS BY STATE TREASURER 2,733.86
LOCAL ALCOHOLIC LIQUOR 670 V3048269 20090615 STATE DISTRIBUTIONS BY STATE TREASURER 3,019.84
LOCAL ALCOHOLIC LIQUOR 670 V3008268 20090916 STATE DISTRIBUTIONS BY STATE TREASURER 3,132.57
LOCAL ALCOHOLIC LIQUOR 670 V3018270 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 2,928.83
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 11,815.10
LOCAL SALES TAX 670 V3029486 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 6,279.60
LOCAL SALES TAX 670 V3032487 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 5,494.96
LOCAL SALES TAX 670 V3038488 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 7,005.09
LOCAL SALES TAX 670 V3043487 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 4,286.97
LOCAL SALES TAX 670 V3046488 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 5,851.24
LOCAL SALES TAX 670 V3049488 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 5,481.89
LOCAL SALES TAX 670 V3003488 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 5,731.36
LOCAL SALES TAX 670 V3006491 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 5,868.84
LOCAL SALES TAX 670 V3009488 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 6,156.67
LOCAL SALES TAX 670 V3012495 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 5,802.71
LOCAL SALES TAX 670 V3016493 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 6,379.84
LOCAL SALES TAX 670 V3019494 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 5,263.84
*********************************** TOTAL LOCAL SALES TAX 69,603.01
SPECIAL HIGHWAY 276 V3028567 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 5,587.28
SPECIAL HIGHWAY 276 V3039567 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 4,339.08
SPECIAL HIGHWAY 276 V3002567 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 5,864.13
SPECIAL HIGHWAY 276 V3011567 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 5,603.89
*********************************** TOTAL SPECIAL HIGHWAY 21,394.38
STATE AID - WATER OFFICE 709 V7091209 20090218 PERRY CITY TREASURER 456.89
*********************************** TOTAL STATE AID - WATER OFFICE 456.89
************************GRAND TOTAL 111,703.43