State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

PARKER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051425 20110128 PARKER CITY 355.73
COMPENSATING USE TAX 670 00058280 20110228 PARKER CITY 390.40
COMPENSATING USE TAX 670 00065866 20110330 PARKER CITY 502.50
COMPENSATING USE TAX 670 00074714 20110428 PARKER CITY 291.63
COMPENSATING USE TAX 670 00081139 20110527 PARKER CITY 419.78
COMPENSATING USE TAX 670 00087182 20110629 PARKER CITY 741.93
COMPENSATING USE TAX 670 00093432 20110728 PARKER CITY 1,084.90
COMPENSATING USE TAX 670 00100048 20110830 PARKER CITY 399.65
COMPENSATING USE TAX 670 00107463 20110928 PARKER CITY 366.27
COMPENSATING USE TAX 670 00119065 20111027 PARKER CITY 449.96
COMPENSATING USE TAX 670 00124218 20111128 PARKER CITY 479.85
COMPENSATING USE TAX 670 00130551 20111227 PARKER CITY 374.72
*********************************** TOTAL COMPENSATING USE TAX 5,857.32
FEDERAL AID - DEPART OF COMMERCE 300 00005341 20110608 PARKER CITY 22,931.00
FEDERAL AID - DEPART OF COMMERCE 300 00005676 20110627 PARKER CITY 32,333.00
FEDERAL AID - DEPART OF COMMERCE 300 00006300 20110729 PARKER CITY 49,796.00
FEDERAL AID - DEPART OF COMMERCE 300 00006674 20110824 PARKER CITY 28,429.00
FEDERAL AID - DEPART OF COMMERCE 300 00008312 20111128 PARKER CITY 17,880.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 151,369.00
LOCAL SALES TAX 670 00051426 20110128 PARKER CITY 3,471.82
LOCAL SALES TAX 670 00058279 20110228 PARKER CITY 4,628.72
LOCAL SALES TAX 670 00065867 20110330 PARKER CITY 3,574.18
LOCAL SALES TAX 670 00074715 20110428 PARKER CITY 1,211.18
LOCAL SALES TAX 670 00081140 20110527 PARKER CITY 3,922.26
LOCAL SALES TAX 670 00087183 20110629 PARKER CITY 5,268.43
LOCAL SALES TAX 670 00093433 20110728 PARKER CITY 3,783.16
LOCAL SALES TAX 670 00100049 20110830 PARKER CITY 3,453.17
LOCAL SALES TAX 670 00107464 20110928 PARKER CITY 4,474.77
LOCAL SALES TAX 670 00119066 20111027 PARKER CITY 4,010.07
LOCAL SALES TAX 670 00124219 20111128 PARKER CITY 4,090.54
LOCAL SALES TAX 670 00130552 20111227 PARKER CITY 4,153.12
*********************************** TOTAL LOCAL SALES TAX 46,041.42
SPECIAL HIGHWAY 670 00049053 20110124 PARKER CITY 2,051.45
SPECIAL HIGHWAY 670 00071263 20110420 PARKER CITY 1,842.38
SPECIAL HIGHWAY 670 00090640 20110721 PARKER CITY 1,779.34
SPECIAL HIGHWAY 670 00116908 20111020 PARKER CITY 1,841.94
*********************************** TOTAL SPECIAL HIGHWAY 7,515.11
STATE AID - WILDLIFE & PARKS 710 00043638 20111012 PARKER CITY 7,066.35
*********************************** TOTAL STATE AID - WILDLIFE & PARKS 7,066.35
************************GRAND TOTAL 217,849.20