State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

PARKER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022489 20100126 PARKER CITY TREASURER 684.87
COMPENSATING USE TAX 670 V3025487 20100223 PARKER CITY TREASURER 486.72
COMPENSATING USE TAX 670 V3029488 20100326 PARKER CITY TREASURER 356.24
COMPENSATING USE TAX 670 V3033490 20100428 PARKER CITY TREASURER 323.75
COMPENSATING USE TAX 670 V3036491 20100526 PARKER CITY TREASURER 653.76
COMPENSATING USE TAX 670 V3040491 20100624 PARKER CITY TREASURER 312.96
COMPENSATING USE TAX 670 00004124 20100727 PARKER CITY 329.70
COMPENSATING USE TAX 670 00009326 20100817 PARKER CITY 270.14
COMPENSATING USE TAX 670 00010129 20100823 PARKER CITY 551.98
COMPENSATING USE TAX 670 00011577 20100827 PARKER CITY 458.06
COMPENSATING USE TAX 670 00017281 20100927 PARKER CITY 607.68
COMPENSATING USE TAX 670 00024295 20101025 PARKER CITY 438.56
COMPENSATING USE TAX 670 00031268 20101122 PARKER CITY 365.97
COMPENSATING USE TAX 670 00044192 20101222 PARKER CITY 372.64
*********************************** TOTAL COMPENSATING USE TAX 6,213.03
FEDERAL AID - DEPART OF COMMERCE 300 00000056 20100716 PARKER CITY 5,000.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 5,000.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0847433 20100618 PARKER POLICE DEPARTMENT 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0847433 20100618 PARKER POLICE DEPARTMENT 401.50
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 402.50
LOCAL SALES TAX 670 V3022489 20100126 PARKER CITY TREASURER 3,472.76
LOCAL SALES TAX 670 V3025487 20100223 PARKER CITY TREASURER 3,838.42
LOCAL SALES TAX 670 V3029488 20100326 PARKER CITY TREASURER 3,707.30
LOCAL SALES TAX 670 V3033490 20100428 PARKER CITY TREASURER 3,069.01
LOCAL SALES TAX 670 V3036491 20100526 PARKER CITY TREASURER 4,075.44
LOCAL SALES TAX 670 V3040491 20100624 PARKER CITY TREASURER 2,797.44
LOCAL SALES TAX 670 00004123 20100727 PARKER CITY 3,311.26
LOCAL SALES TAX 670 00009326 20100817 PARKER CITY 4,038.78
LOCAL SALES TAX 670 00010129 20100823 PARKER CITY 4,025.40
LOCAL SALES TAX 670 00011576 20100827 PARKER CITY 3,981.19
LOCAL SALES TAX 670 00017282 20100927 PARKER CITY 3,784.62
LOCAL SALES TAX 670 00024296 20101025 PARKER CITY 4,095.64
LOCAL SALES TAX 670 00031269 20101122 PARKER CITY 3,477.25
LOCAL SALES TAX 670 00044193 20101222 PARKER CITY 3,761.36
*********************************** TOTAL LOCAL SALES TAX 51,435.87
SPECIAL HIGHWAY 276 V3021558 20100115 PARKER CITY TREASURER 2,127.86
SPECIAL HIGHWAY 276 V3030558 20100415 PARKER CITY TREASURER 1,965.82
SPECIAL HIGHWAY 670 00001370 20100721 PARKER CITY 2,019.47
SPECIAL HIGHWAY 670 00022046 20101018 PARKER CITY 2,062.43
************************GRAND TOTAL 71,226.98