State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

PARK CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444246 20170130 CITY OF PARK 134.82
COMPENSATING USE TAX 670 00447711 20170227 CITY OF PARK 154.86
COMPENSATING USE TAX 670 00452198 20170330 CITY OF PARK 73.26
COMPENSATING USE TAX 670 00457009 20170427 CITY OF PARK 137.64
COMPENSATING USE TAX 670 00460905 20170530 CITY OF PARK 101.56
COMPENSATING USE TAX 670 00464746 20170629 CITY OF PARK 151.19
COMPENSATING USE TAX 670 00469759 20170728 CITY OF PARK 117.67
COMPENSATING USE TAX 670 00474157 20170830 CITY OF PARK 134.04
COMPENSATING USE TAX 670 00478194 20170928 CITY OF PARK 91.83
COMPENSATING USE TAX 670 00483153 20171030 CITY OF PARK 107.21
COMPENSATING USE TAX 670 00488708 20171129 CITY OF PARK 96.92
*********************************** TOTAL COMPENSATING USE TAX 1,301.00
LOCAL ALCOHOLIC LIQUOR 670 00449889 20170316 CITY OF PARK 542.40
LOCAL ALCOHOLIC LIQUOR 670 00455815 20170426 CITY OF PARK 1,087.93
LOCAL ALCOHOLIC LIQUOR 670 00470960 20170804 CITY OF PARK 240.60
LOCAL ALCOHOLIC LIQUOR 670 00484244 20171103 CITY OF PARK 534.98
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,405.91
LOCAL SALES TAX 670 00444247 20170130 CITY OF PARK 887.25
LOCAL SALES TAX 670 00447712 20170227 CITY OF PARK 844.01
LOCAL SALES TAX 670 00452199 20170330 CITY OF PARK 845.99
LOCAL SALES TAX 670 00457010 20170427 CITY OF PARK 887.12
LOCAL SALES TAX 670 00460904 20170530 CITY OF PARK 926.05
LOCAL SALES TAX 670 00464747 20170629 CITY OF PARK 854.68
LOCAL SALES TAX 670 00469760 20170728 CITY OF PARK 912.59
LOCAL SALES TAX 670 00474158 20170830 CITY OF PARK 1,015.72
LOCAL SALES TAX 670 00478195 20170928 CITY OF PARK 1,027.44
LOCAL SALES TAX 670 00483154 20171030 CITY OF PARK 1,103.23
LOCAL SALES TAX 670 00488707 20171129 CITY OF PARK 1,011.44
*********************************** TOTAL LOCAL SALES TAX 10,315.52
SPECIAL HIGHWAY 670 00442512 20170123 CITY OF PARK 810.03
SPECIAL HIGHWAY 670 00454923 20170421 CITY OF PARK 752.33
SPECIAL HIGHWAY 670 00467607 20170721 CITY OF PARK 775.73
SPECIAL HIGHWAY 670 00481193 20171023 CITY OF PARK 806.82
*********************************** TOTAL SPECIAL HIGHWAY 3,144.91
************************GRAND TOTAL 17,167.34