State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

PARKER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216778 20130131 PARKER CITY 821.09
COMPENSATING USE TAX 670 00222934 20130225 PARKER CITY 678.90
COMPENSATING USE TAX 670 00230351 20130328 PARKER CITY 389.65
COMPENSATING USE TAX 670 00237524 20130426 PARKER CITY 382.45
COMPENSATING USE TAX 670 00243189 20130530 PARKER CITY 351.34
COMPENSATING USE TAX 670 00248613 20130625 PARKER CITY 489.88
COMPENSATING USE TAX 670 00254933 20130729 PARKER CITY 341.32
COMPENSATING USE TAX 670 00261485 20130829 PARKER CITY 313.78
COMPENSATING USE TAX 670 00268168 20130926 PARKER CITY 651.36
COMPENSATING USE TAX 670 00280510 20131030 PARKER CITY 394.75
COMPENSATING USE TAX 670 00286705 20131125 PARKER CITY 320.10
COMPENSATING USE TAX 670 00294527 20131226 PARKER CITY 336.63
*********************************** TOTAL COMPENSATING USE TAX 5,471.25
LOCAL SALES TAX 670 00216779 20130131 PARKER CITY 3,788.76
LOCAL SALES TAX 670 00222935 20130225 PARKER CITY 4,477.66
LOCAL SALES TAX 670 00230350 20130328 PARKER CITY 4,712.41
LOCAL SALES TAX 670 00237523 20130426 PARKER CITY 3,763.58
LOCAL SALES TAX 670 00243188 20130530 PARKER CITY 3,708.73
LOCAL SALES TAX 670 00248612 20130625 PARKER CITY 4,753.15
LOCAL SALES TAX 670 00254932 20130729 PARKER CITY 3,811.93
LOCAL SALES TAX 670 00261486 20130829 PARKER CITY 4,114.52
LOCAL SALES TAX 670 00268167 20130926 PARKER CITY 6,520.50
LOCAL SALES TAX 670 00280509 20131030 PARKER CITY 4,576.83
LOCAL SALES TAX 670 00286704 20131125 PARKER CITY 3,919.75
LOCAL SALES TAX 670 00294526 20131226 PARKER CITY 5,046.56
*********************************** TOTAL LOCAL SALES TAX 53,194.38
SPECIAL HIGHWAY 670 00213779 20130122 PARKER CITY 1,715.96
SPECIAL HIGHWAY 670 00235050 20130419 PARKER CITY 1,616.50
SPECIAL HIGHWAY 670 00252112 20130719 PARKER CITY 1,681.93
SPECIAL HIGHWAY 670 00278004 20131021 PARKER CITY 1,862.72
************************GRAND TOTAL 65,542.74