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

PARKER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298964 20140129 PARKER CITY 449.80
COMPENSATING USE TAX 670 00303158 20140226 PARKER CITY 475.59
COMPENSATING USE TAX 670 00307336 20140324 PARKER CITY 536.03
COMPENSATING USE TAX 670 00312384 20140428 PARKER CITY 599.24
COMPENSATING USE TAX 670 00315746 20140527 PARKER CITY 593.39
COMPENSATING USE TAX 670 00319599 20140626 PARKER CITY 559.82
COMPENSATING USE TAX 670 00323533 20140723 PARKER CITY 831.65
COMPENSATING USE TAX 670 00327565 20140828 PARKER CITY 693.58
COMPENSATING USE TAX 670 00331616 20140929 PARKER CITY 734.93
COMPENSATING USE TAX 670 00336695 20141030 PARKER CITY 733.19
COMPENSATING USE TAX 670 00340190 20141128 PARKER CITY 801.58
COMPENSATING USE TAX 670 00343889 20141230 PARKER CITY 332.49
*********************************** TOTAL COMPENSATING USE TAX 7,341.29
LOCAL SALES TAX 670 00298963 20140129 PARKER CITY 3,279.39
LOCAL SALES TAX 670 00303157 20140226 PARKER CITY 4,138.09
LOCAL SALES TAX 670 00307335 20140324 PARKER CITY 4,929.41
LOCAL SALES TAX 670 00312385 20140428 PARKER CITY 3,118.28
LOCAL SALES TAX 670 00315745 20140527 PARKER CITY 4,659.01
LOCAL SALES TAX 670 00319598 20140626 PARKER CITY 3,654.35
LOCAL SALES TAX 670 00323532 20140723 PARKER CITY 5,554.69
LOCAL SALES TAX 670 00327566 20140828 PARKER CITY 7,509.01
LOCAL SALES TAX 670 00331617 20140929 PARKER CITY 4,982.87
LOCAL SALES TAX 670 00336694 20141030 PARKER CITY 6,541.96
LOCAL SALES TAX 670 00340191 20141128 PARKER CITY 5,858.82
LOCAL SALES TAX 670 00343890 20141230 PARKER CITY 7,297.54
*********************************** TOTAL LOCAL SALES TAX 61,523.42
SPECIAL HIGHWAY 670 00296922 20140122 PARKER CITY 1,746.82
SPECIAL HIGHWAY 670 00310433 20140421 PARKER CITY 1,682.71
SPECIAL HIGHWAY 670 00322176 20140721 PARKER CITY 1,752.65
SPECIAL HIGHWAY 670 00334531 20141021 PARKER CITY 1,792.84
*********************************** TOTAL SPECIAL HIGHWAY 6,975.02
STATE AID - WILDLIFE & PARKS 710 00125490 20140911 PARKER CITY 1,970.00
*********************************** TOTAL STATE AID - WILDLIFE & PARKS 1,970.00
************************GRAND TOTAL 77,809.73