State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

PARKER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029479 20090127 PARKER CITY TREASURER 155.22
COMPENSATING USE TAX 670 V3032480 20090224 PARKER CITY TREASURER 250.46
COMPENSATING USE TAX 670 V3038481 20090326 PARKER CITY TREASURER 170.10
COMPENSATING USE TAX 670 V3043480 20090428 PARKER CITY TREASURER 107.80
COMPENSATING USE TAX 670 V3046481 20090526 PARKER CITY TREASURER 382.97
COMPENSATING USE TAX 670 V3049481 20090625 PARKER CITY TREASURER 561.42
COMPENSATING USE TAX 670 V3003481 20090728 PARKER CITY TREASURER 546.20
COMPENSATING USE TAX 670 V3006484 20090825 PARKER CITY TREASURER 884.67
COMPENSATING USE TAX 670 V3009481 20090924 PARKER CITY TREASURER 274.85
COMPENSATING USE TAX 670 V3012488 20091028 PARKER CITY TREASURER 265.99
COMPENSATING USE TAX 670 V3016486 20091124 PARKER CITY TREASURER 270.14
COMPENSATING USE TAX 670 V3019487 20091223 PARKER CITY TREASURER 551.98
*********************************** TOTAL COMPENSATING USE TAX 4,421.80
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0839998 20090720 PARKER POLICE DEPARTMENT 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0839998 20090720 PARKER POLICE DEPARTMENT 434.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0841706 20091001 PARKER POLICE DEPARTMENT 164.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0841706 20091001 PARKER POLICE DEPARTMENT 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0481511 20091110 PARKER POLICE DEPARTMENT 370.97
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 970.97
LOCAL SALES TAX 670 V3029479 20090127 PARKER CITY TREASURER 2,253.21
LOCAL SALES TAX 670 V3032480 20090224 PARKER CITY TREASURER 2,253.28
LOCAL SALES TAX 670 V3038481 20090326 PARKER CITY TREASURER 1,623.68
LOCAL SALES TAX 670 V3043480 20090428 PARKER CITY TREASURER 1,894.32
LOCAL SALES TAX 670 V3046481 20090526 PARKER CITY TREASURER 1,778.74
LOCAL SALES TAX 670 V3049481 20090625 PARKER CITY TREASURER 3,262.42
LOCAL SALES TAX 670 V3003481 20090728 PARKER CITY TREASURER 3,396.85
LOCAL SALES TAX 670 V3006484 20090825 PARKER CITY TREASURER 3,177.90
LOCAL SALES TAX 670 V3009481 20090924 PARKER CITY TREASURER 4,179.10
LOCAL SALES TAX 670 V3012488 20091028 PARKER CITY TREASURER 5,592.03
LOCAL SALES TAX 670 V3016486 20091124 PARKER CITY TREASURER 4,038.78
LOCAL SALES TAX 670 V3019487 20091223 PARKER CITY TREASURER 4,025.40
*********************************** TOTAL LOCAL SALES TAX 37,475.71
SPECIAL HIGHWAY 276 V3028558 20090116 PARKER CITY TREASURER 1,967.35
SPECIAL HIGHWAY 276 V3039558 20090415 PARKER CITY TREASURER 1,527.85
SPECIAL HIGHWAY 276 V3002558 20090727 PARKER CITY TREASURER 2,151.34
SPECIAL HIGHWAY 276 V3011558 20091015 PARKER CITY TREASURER 2,055.87
************************GRAND TOTAL 50,570.89