State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

PARK CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348416 20150130 CITY OF PARK 188.72
COMPENSATING USE TAX 670 00352153 20150227 CITY OF PARK 171.59
COMPENSATING USE TAX 670 00356068 20150330 CITY OF PARK 84.39
COMPENSATING USE TAX 670 00360688 20150429 CITY OF PARK 101.95
COMPENSATING USE TAX 670 00364209 20150528 CITY OF PARK 173.03
COMPENSATING USE TAX 670 00368155 20150629 CITY OF PARK 156.02
COMPENSATING USE TAX 670 00372191 20150730 CITY OF PARK 100.21
COMPENSATING USE TAX 670 00375364 20150828 CITY OF PARK 125.02
COMPENSATING USE TAX 670 00379644 20150930 CITY OF PARK 236.67
COMPENSATING USE TAX 670 00384441 20151029 CITY OF PARK 41.81
COMPENSATING USE TAX 670 00388032 20151130 CITY OF PARK 199.50
COMPENSATING USE TAX 670 00391581 20151228 CITY OF PARK 156.82
*********************************** TOTAL COMPENSATING USE TAX 1,735.73
LOCAL ALCOHOLIC LIQUOR 670 00353856 20150312 CITY OF PARK 472.02
LOCAL ALCOHOLIC LIQUOR 670 00365598 20150609 CITY OF PARK 983.03
LOCAL ALCOHOLIC LIQUOR 670 00376637 20150911 CITY OF PARK 759.08
LOCAL ALCOHOLIC LIQUOR 670 00389225 20151210 CITY OF PARK 747.71
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,961.84
LOCAL SALES TAX 670 00348415 20150130 CITY OF PARK 1,135.71
LOCAL SALES TAX 670 00352154 20150227 CITY OF PARK 1,216.73
LOCAL SALES TAX 670 00356069 20150330 CITY OF PARK 1,013.13
LOCAL SALES TAX 670 00360689 20150429 CITY OF PARK 979.63
LOCAL SALES TAX 670 00364208 20150528 CITY OF PARK 958.25
LOCAL SALES TAX 670 00368156 20150629 CITY OF PARK 825.92
LOCAL SALES TAX 670 00372190 20150730 CITY OF PARK 981.45
LOCAL SALES TAX 670 00375363 20150828 CITY OF PARK 1,088.78
LOCAL SALES TAX 670 00379645 20150930 CITY OF PARK 2,040.28
LOCAL SALES TAX 670 00388033 20151130 CITY OF PARK 899.65
LOCAL SALES TAX 670 00391582 20151228 CITY OF PARK 1,045.99
*********************************** TOTAL LOCAL SALES TAX 12,185.52
SPECIAL HIGHWAY 670 00346251 20150122 CITY OF PARK 837.82
SPECIAL HIGHWAY 670 00358853 20150421 CITY OF PARK 811.05
SPECIAL HIGHWAY 670 00370342 20150721 CITY OF PARK 815.63
SPECIAL HIGHWAY 670 00382482 20151021 CITY OF PARK 870.28
*********************************** TOTAL SPECIAL HIGHWAY 3,334.78
************************GRAND TOTAL 20,217.87