State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | V3022489 | 20100126 | PARKER CITY TREASURER | 684.87 |
COMPENSATING USE TAX | 670 | V3025487 | 20100223 | PARKER CITY TREASURER | 486.72 |
COMPENSATING USE TAX | 670 | V3029488 | 20100326 | PARKER CITY TREASURER | 356.24 |
COMPENSATING USE TAX | 670 | V3033490 | 20100428 | PARKER CITY TREASURER | 323.75 |
COMPENSATING USE TAX | 670 | V3036491 | 20100526 | PARKER CITY TREASURER | 653.76 |
COMPENSATING USE TAX | 670 | V3040491 | 20100624 | PARKER CITY TREASURER | 312.96 |
COMPENSATING USE TAX | 670 | 00004124 | 20100727 | PARKER CITY | 329.70 |
COMPENSATING USE TAX | 670 | 00009326 | 20100817 | PARKER CITY | 270.14 |
COMPENSATING USE TAX | 670 | 00010129 | 20100823 | PARKER CITY | 551.98 |
COMPENSATING USE TAX | 670 | 00011577 | 20100827 | PARKER CITY | 458.06 |
COMPENSATING USE TAX | 670 | 00017281 | 20100927 | PARKER CITY | 607.68 |
COMPENSATING USE TAX | 670 | 00024295 | 20101025 | PARKER CITY | 438.56 |
COMPENSATING USE TAX | 670 | 00031268 | 20101122 | PARKER CITY | 365.97 |
COMPENSATING USE TAX | 670 | 00044192 | 20101222 | PARKER CITY | 372.64 |
*********************************** | TOTAL | COMPENSATING USE TAX | 6,213.03 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00000056 | 20100716 | PARKER CITY | 5,000.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 5,000.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847433 | 20100618 | PARKER POLICE DEPARTMENT | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847433 | 20100618 | PARKER POLICE DEPARTMENT | 401.50 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 402.50 | ||
LOCAL SALES TAX | 670 | V3022489 | 20100126 | PARKER CITY TREASURER | 3,472.76 |
LOCAL SALES TAX | 670 | V3025487 | 20100223 | PARKER CITY TREASURER | 3,838.42 |
LOCAL SALES TAX | 670 | V3029488 | 20100326 | PARKER CITY TREASURER | 3,707.30 |
LOCAL SALES TAX | 670 | V3033490 | 20100428 | PARKER CITY TREASURER | 3,069.01 |
LOCAL SALES TAX | 670 | V3036491 | 20100526 | PARKER CITY TREASURER | 4,075.44 |
LOCAL SALES TAX | 670 | V3040491 | 20100624 | PARKER CITY TREASURER | 2,797.44 |
LOCAL SALES TAX | 670 | 00004123 | 20100727 | PARKER CITY | 3,311.26 |
LOCAL SALES TAX | 670 | 00009326 | 20100817 | PARKER CITY | 4,038.78 |
LOCAL SALES TAX | 670 | 00010129 | 20100823 | PARKER CITY | 4,025.40 |
LOCAL SALES TAX | 670 | 00011576 | 20100827 | PARKER CITY | 3,981.19 |
LOCAL SALES TAX | 670 | 00017282 | 20100927 | PARKER CITY | 3,784.62 |
LOCAL SALES TAX | 670 | 00024296 | 20101025 | PARKER CITY | 4,095.64 |
LOCAL SALES TAX | 670 | 00031269 | 20101122 | PARKER CITY | 3,477.25 |
LOCAL SALES TAX | 670 | 00044193 | 20101222 | PARKER CITY | 3,761.36 |
*********************************** | TOTAL | LOCAL SALES TAX | 51,435.87 | ||
SPECIAL HIGHWAY | 276 | V3021558 | 20100115 | PARKER CITY TREASURER | 2,127.86 |
SPECIAL HIGHWAY | 276 | V3030558 | 20100415 | PARKER CITY TREASURER | 1,965.82 |
SPECIAL HIGHWAY | 670 | 00001370 | 20100721 | PARKER CITY | 2,019.47 |
SPECIAL HIGHWAY | 670 | 00022046 | 20101018 | PARKER CITY | 2,062.43 |
************************GRAND TOTAL | 71,226.98 |