State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

PARKER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348418 20150130 PARKER CITY 532.89
COMPENSATING USE TAX 670 00352155 20150227 PARKER CITY 919.26
COMPENSATING USE TAX 670 00356070 20150330 PARKER CITY 372.35
COMPENSATING USE TAX 670 00360690 20150429 PARKER CITY 415.25
COMPENSATING USE TAX 670 00364211 20150528 PARKER CITY 444.42
COMPENSATING USE TAX 670 00368157 20150629 PARKER CITY 359.33
COMPENSATING USE TAX 670 00372193 20150730 PARKER CITY 541.33
COMPENSATING USE TAX 670 00375366 20150828 PARKER CITY 555.37
COMPENSATING USE TAX 670 00379646 20150930 PARKER CITY 742.34
COMPENSATING USE TAX 670 00384442 20151029 PARKER CITY 494.85
COMPENSATING USE TAX 670 00388034 20151130 PARKER CITY 558.68
COMPENSATING USE TAX 670 00391583 20151228 PARKER CITY 405.04
*********************************** TOTAL COMPENSATING USE TAX 6,341.11
LOCAL SALES TAX 670 00348417 20150130 PARKER CITY 5,158.12
LOCAL SALES TAX 670 00352156 20150227 PARKER CITY 4,245.09
LOCAL SALES TAX 670 00356071 20150330 PARKER CITY 6,075.24
LOCAL SALES TAX 670 00360691 20150429 PARKER CITY 4,531.19
LOCAL SALES TAX 670 00364210 20150528 PARKER CITY 6,063.38
LOCAL SALES TAX 670 00368158 20150629 PARKER CITY 4,257.14
LOCAL SALES TAX 670 00372192 20150730 PARKER CITY 5,555.05
LOCAL SALES TAX 670 00375365 20150828 PARKER CITY 7,325.58
LOCAL SALES TAX 670 00379647 20150930 PARKER CITY 6,530.28
LOCAL SALES TAX 670 00384443 20151029 PARKER CITY 5,031.52
LOCAL SALES TAX 670 00388035 20151130 PARKER CITY 5,820.37
LOCAL SALES TAX 670 00391584 20151228 PARKER CITY 5,021.55
*********************************** TOTAL LOCAL SALES TAX 65,614.51
SPECIAL HIGHWAY 670 00346252 20150122 PARKER CITY 1,740.58
SPECIAL HIGHWAY 670 00358854 20150421 PARKER CITY 1,684.97
SPECIAL HIGHWAY 670 00370343 20150721 PARKER CITY 1,781.33
SPECIAL HIGHWAY 670 00382483 20151021 PARKER CITY 1,900.69
************************GRAND TOTAL 79,063.19