State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM

PARKER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444248 20170130 PARKER CITY 911.05
COMPENSATING USE TAX 670 00447713 20170227 PARKER CITY 839.61
COMPENSATING USE TAX 670 00452200 20170330 PARKER CITY 550.41
COMPENSATING USE TAX 670 00457011 20170427 PARKER CITY 656.96
COMPENSATING USE TAX 670 00460907 20170530 PARKER CITY 516.88
COMPENSATING USE TAX 670 00464748 20170629 PARKER CITY 500.85
COMPENSATING USE TAX 670 00469761 20170728 PARKER CITY 566.74
COMPENSATING USE TAX 670 00474159 20170830 PARKER CITY 762.90
COMPENSATING USE TAX 670 00478196 20170928 PARKER CITY 428.70
COMPENSATING USE TAX 670 00483155 20171030 PARKER CITY 1,431.61
COMPENSATING USE TAX 670 00488710 20171129 PARKER CITY 476.41
COMPENSATING USE TAX 670 00493115 20171228 PARKER CITY 908.18
*********************************** TOTAL COMPENSATING USE TAX 8,550.30
LOCAL SALES TAX 670 00444249 20170130 PARKER CITY 3,680.96
LOCAL SALES TAX 670 00447714 20170227 PARKER CITY 6,094.94
LOCAL SALES TAX 670 00452201 20170330 PARKER CITY 4,412.24
LOCAL SALES TAX 670 00457012 20170427 PARKER CITY 3,945.83
LOCAL SALES TAX 670 00460906 20170530 PARKER CITY 5,081.77
LOCAL SALES TAX 670 00464749 20170629 PARKER CITY 5,234.96
LOCAL SALES TAX 670 00469762 20170728 PARKER CITY 5,458.28
LOCAL SALES TAX 670 00474160 20170830 PARKER CITY 5,450.79
LOCAL SALES TAX 670 00478197 20170928 PARKER CITY 5,012.05
LOCAL SALES TAX 670 00483156 20171030 PARKER CITY 5,575.45
LOCAL SALES TAX 670 00488709 20171129 PARKER CITY 6,564.87
LOCAL SALES TAX 670 00493116 20171228 PARKER CITY 6,518.05
*********************************** TOTAL LOCAL SALES TAX 63,030.19
SPECIAL HIGHWAY 670 00442513 20170123 PARKER CITY 1,842.83
SPECIAL HIGHWAY 670 00454924 20170421 PARKER CITY 1,711.54
SPECIAL HIGHWAY 670 00467608 20170721 PARKER CITY 1,825.64
SPECIAL HIGHWAY 670 00481194 20171023 PARKER CITY 1,898.80
************************GRAND TOTAL 78,859.30