State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

PARKER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137599 20120130 PARKER CITY 538.11
COMPENSATING USE TAX 670 00143579 20120227 PARKER CITY 743.90
COMPENSATING USE TAX 670 00150170 20120328 PARKER CITY 605.12
COMPENSATING USE TAX 670 00157308 20120430 PARKER CITY 452.74
COMPENSATING USE TAX 670 00163594 20120530 PARKER CITY 392.07
COMPENSATING USE TAX 670 00168841 20120628 PARKER CITY 1,130.04
COMPENSATING USE TAX 670 00174125 20120727 PARKER CITY 471.73
COMPENSATING USE TAX 670 00179069 20120830 PARKER CITY 410.20
COMPENSATING USE TAX 670 00188630 20120927 PARKER CITY 740.56
COMPENSATING USE TAX 670 00196737 20121030 PARKER CITY 370.27
COMPENSATING USE TAX 670 00203081 20121129 PARKER CITY 414.53
COMPENSATING USE TAX 670 00209410 20121224 PARKER CITY 469.35
*********************************** TOTAL COMPENSATING USE TAX 6,738.62
FEDERAL AID - DEPART OF COMMERCE 300 00009300 20120201 PARKER CITY 12,080.00
FEDERAL AID - DEPART OF COMMERCE 300 00010207 20120404 PARKER CITY 37,282.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 49,362.00
LOCAL SALES TAX 670 00137600 20120130 PARKER CITY 4,892.16
LOCAL SALES TAX 670 00143580 20120227 PARKER CITY 4,061.92
LOCAL SALES TAX 670 00150171 20120328 PARKER CITY 3,661.86
LOCAL SALES TAX 670 00157309 20120430 PARKER CITY 3,004.45
LOCAL SALES TAX 670 00163595 20120530 PARKER CITY 4,852.89
LOCAL SALES TAX 670 00168842 20120628 PARKER CITY 4,012.10
LOCAL SALES TAX 670 00174126 20120727 PARKER CITY 3,931.90
LOCAL SALES TAX 670 00179070 20120830 PARKER CITY 6,278.02
LOCAL SALES TAX 670 00188629 20120927 PARKER CITY 3,849.34
LOCAL SALES TAX 670 00196736 20121030 PARKER CITY 5,197.20
LOCAL SALES TAX 670 00203082 20121129 PARKER CITY 4,329.56
LOCAL SALES TAX 670 00209411 20121224 PARKER CITY 5,269.27
*********************************** TOTAL LOCAL SALES TAX 53,340.67
SPECIAL HIGHWAY 670 00135356 20120120 PARKER CITY 1,815.32
SPECIAL HIGHWAY 670 00154530 20120419 PARKER CITY 1,728.62
SPECIAL HIGHWAY 670 00171363 20120719 PARKER CITY 1,801.97
SPECIAL HIGHWAY 670 00194328 20121019 PARKER CITY 1,804.01
************************GRAND TOTAL 116,591.21