State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137599 | 20120130 | PARKER CITY | 538.11 |
COMPENSATING USE TAX | 670 | 00143579 | 20120227 | PARKER CITY | 743.90 |
COMPENSATING USE TAX | 670 | 00150170 | 20120328 | PARKER CITY | 605.12 |
COMPENSATING USE TAX | 670 | 00157308 | 20120430 | PARKER CITY | 452.74 |
COMPENSATING USE TAX | 670 | 00163594 | 20120530 | PARKER CITY | 392.07 |
COMPENSATING USE TAX | 670 | 00168841 | 20120628 | PARKER CITY | 1,130.04 |
COMPENSATING USE TAX | 670 | 00174125 | 20120727 | PARKER CITY | 471.73 |
COMPENSATING USE TAX | 670 | 00179069 | 20120830 | PARKER CITY | 410.20 |
COMPENSATING USE TAX | 670 | 00188630 | 20120927 | PARKER CITY | 740.56 |
COMPENSATING USE TAX | 670 | 00196737 | 20121030 | PARKER CITY | 370.27 |
COMPENSATING USE TAX | 670 | 00203081 | 20121129 | PARKER CITY | 414.53 |
COMPENSATING USE TAX | 670 | 00209410 | 20121224 | PARKER CITY | 469.35 |
*********************************** | TOTAL | COMPENSATING USE TAX | 6,738.62 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00009300 | 20120201 | PARKER CITY | 12,080.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00010207 | 20120404 | PARKER CITY | 37,282.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 49,362.00 | ||
LOCAL SALES TAX | 670 | 00137600 | 20120130 | PARKER CITY | 4,892.16 |
LOCAL SALES TAX | 670 | 00143580 | 20120227 | PARKER CITY | 4,061.92 |
LOCAL SALES TAX | 670 | 00150171 | 20120328 | PARKER CITY | 3,661.86 |
LOCAL SALES TAX | 670 | 00157309 | 20120430 | PARKER CITY | 3,004.45 |
LOCAL SALES TAX | 670 | 00163595 | 20120530 | PARKER CITY | 4,852.89 |
LOCAL SALES TAX | 670 | 00168842 | 20120628 | PARKER CITY | 4,012.10 |
LOCAL SALES TAX | 670 | 00174126 | 20120727 | PARKER CITY | 3,931.90 |
LOCAL SALES TAX | 670 | 00179070 | 20120830 | PARKER CITY | 6,278.02 |
LOCAL SALES TAX | 670 | 00188629 | 20120927 | PARKER CITY | 3,849.34 |
LOCAL SALES TAX | 670 | 00196736 | 20121030 | PARKER CITY | 5,197.20 |
LOCAL SALES TAX | 670 | 00203082 | 20121129 | PARKER CITY | 4,329.56 |
LOCAL SALES TAX | 670 | 00209411 | 20121224 | PARKER CITY | 5,269.27 |
*********************************** | TOTAL | LOCAL SALES TAX | 53,340.67 | ||
SPECIAL HIGHWAY | 670 | 00135356 | 20120120 | PARKER CITY | 1,815.32 |
SPECIAL HIGHWAY | 670 | 00154530 | 20120419 | PARKER CITY | 1,728.62 |
SPECIAL HIGHWAY | 670 | 00171363 | 20120719 | PARKER CITY | 1,801.97 |
SPECIAL HIGHWAY | 670 | 00194328 | 20121019 | PARKER CITY | 1,804.01 |
************************GRAND TOTAL | 116,591.21 |