State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

PARK CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396309 20160129 CITY OF PARK 138.46
COMPENSATING USE TAX 670 00400480 20160226 CITY OF PARK 133.92
COMPENSATING USE TAX 670 00405557 20160330 CITY OF PARK 124.01
COMPENSATING USE TAX 670 00410401 20160428 CITY OF PARK 81.13
COMPENSATING USE TAX 670 00414204 20160527 CITY OF PARK 101.72
COMPENSATING USE TAX 670 00418607 20160629 CITY OF PARK 115.60
COMPENSATING USE TAX 670 00422628 20160728 CITY OF PARK 163.89
COMPENSATING USE TAX 670 00426062 20160830 CITY OF PARK 117.97
COMPENSATING USE TAX 670 00430166 20160929 CITY OF PARK 122.59
COMPENSATING USE TAX 670 00433955 20161028 CITY OF PARK 101.09
COMPENSATING USE TAX 670 00436847 20161129 CITY OF PARK 128.58
COMPENSATING USE TAX 670 00440082 20161229 CITY OF PARK 74.07
*********************************** TOTAL COMPENSATING USE TAX 1,403.03
LOCAL ALCOHOLIC LIQUOR 670 00403020 20160314 CITY OF PARK 757.96
LOCAL ALCOHOLIC LIQUOR 670 00416343 20160614 CITY OF PARK 569.09
LOCAL ALCOHOLIC LIQUOR 670 00427746 20160916 CITY OF PARK 787.55
LOCAL ALCOHOLIC LIQUOR 670 00438269 20161216 CITY OF PARK 933.03
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,047.63
LOCAL SALES TAX 670 00396310 20160129 CITY OF PARK 956.22
LOCAL SALES TAX 670 00400481 20160226 CITY OF PARK 935.33
LOCAL SALES TAX 670 00405556 20160330 CITY OF PARK 907.90
LOCAL SALES TAX 670 00410402 20160428 CITY OF PARK 941.15
LOCAL SALES TAX 670 00414205 20160527 CITY OF PARK 1,011.56
LOCAL SALES TAX 670 00418608 20160629 CITY OF PARK 767.83
LOCAL SALES TAX 670 00422629 20160728 CITY OF PARK 903.92
LOCAL SALES TAX 670 00426063 20160830 CITY OF PARK 926.79
LOCAL SALES TAX 670 00429463 20160929 CITY OF PARK 970.64
LOCAL SALES TAX 670 00433956 20161028 CITY OF PARK 966.72
LOCAL SALES TAX 670 00436848 20161129 CITY OF PARK 1,020.35
LOCAL SALES TAX 670 00440083 20161229 CITY OF PARK 867.07
*********************************** TOTAL LOCAL SALES TAX 11,175.48
SPECIAL HIGHWAY 670 00394400 20160122 CITY OF PARK 821.94
SPECIAL HIGHWAY 670 00408526 20160421 CITY OF PARK 786.72
SPECIAL HIGHWAY 670 00420841 20160721 CITY OF PARK 786.01
SPECIAL HIGHWAY 670 00432143 20161020 CITY OF PARK 853.80
*********************************** TOTAL SPECIAL HIGHWAY 3,248.47
************************GRAND TOTAL 18,874.61