State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

PARK CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298962 20140129 CITY OF PARK 124.76
COMPENSATING USE TAX 670 00303156 20140226 CITY OF PARK 221.50
COMPENSATING USE TAX 670 00307334 20140324 CITY OF PARK 73.44
COMPENSATING USE TAX 670 00312382 20140428 CITY OF PARK 135.59
COMPENSATING USE TAX 670 00315744 20140527 CITY OF PARK 99.73
COMPENSATING USE TAX 670 00319597 20140626 CITY OF PARK 220.85
COMPENSATING USE TAX 670 00323531 20140723 CITY OF PARK 177.42
COMPENSATING USE TAX 670 00327563 20140828 CITY OF PARK 365.81
COMPENSATING USE TAX 670 00331614 20140929 CITY OF PARK 121.54
COMPENSATING USE TAX 670 00336693 20141030 CITY OF PARK 113.68
COMPENSATING USE TAX 670 00340188 20141128 CITY OF PARK 166.15
COMPENSATING USE TAX 670 00343887 20141230 CITY OF PARK 169.42
*********************************** TOTAL COMPENSATING USE TAX 1,989.89
LOCAL ALCOHOLIC LIQUOR 670 00305139 20140311 CITY OF PARK 546.23
LOCAL ALCOHOLIC LIQUOR 670 00317621 20140613 CITY OF PARK 850.84
LOCAL ALCOHOLIC LIQUOR 670 00329091 20140912 CITY OF PARK 773.84
LOCAL ALCOHOLIC LIQUOR 670 00341599 20141215 CITY OF PARK 808.97
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,979.88
LOCAL SALES TAX 670 00298961 20140129 CITY OF PARK 968.47
LOCAL SALES TAX 670 00303155 20140226 CITY OF PARK 1,074.39
LOCAL SALES TAX 670 00307333 20140324 CITY OF PARK 997.45
LOCAL SALES TAX 670 00312383 20140428 CITY OF PARK 916.15
LOCAL SALES TAX 670 00315743 20140527 CITY OF PARK 1,047.46
LOCAL SALES TAX 670 00319596 20140626 CITY OF PARK 1,286.44
LOCAL SALES TAX 670 00323530 20140723 CITY OF PARK 1,193.48
LOCAL SALES TAX 670 00327564 20140828 CITY OF PARK 1,116.68
LOCAL SALES TAX 670 00331615 20140929 CITY OF PARK 1,264.76
LOCAL SALES TAX 670 00336692 20141030 CITY OF PARK 1,083.14
LOCAL SALES TAX 670 00340189 20141128 CITY OF PARK 1,224.25
LOCAL SALES TAX 670 00343888 20141230 CITY OF PARK 1,121.54
*********************************** TOTAL LOCAL SALES TAX 13,294.21
SPECIAL HIGHWAY 670 00296921 20140122 CITY OF PARK 825.07
SPECIAL HIGHWAY 670 00310432 20140421 CITY OF PARK 794.79
SPECIAL HIGHWAY 670 00322175 20140721 CITY OF PARK 843.63
SPECIAL HIGHWAY 670 00334530 20141021 CITY OF PARK 862.97
*********************************** TOTAL SPECIAL HIGHWAY 3,326.46
************************GRAND TOTAL 21,590.44