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

PARKERVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051427 20110128 CITY OF PARKERVILLE 31.54
COMPENSATING USE TAX 670 00058282 20110228 CITY OF PARKERVILLE 69.35
COMPENSATING USE TAX 670 00065868 20110330 CITY OF PARKERVILLE 40.01
COMPENSATING USE TAX 670 00074716 20110428 CITY OF PARKERVILLE 53.88
COMPENSATING USE TAX 670 00081141 20110527 CITY OF PARKERVILLE 49.58
COMPENSATING USE TAX 670 00087184 20110629 CITY OF PARKERVILLE 30.67
COMPENSATING USE TAX 670 00093434 20110728 CITY OF PARKERVILLE 35.95
COMPENSATING USE TAX 670 00100050 20110830 CITY OF PARKERVILLE 22.08
COMPENSATING USE TAX 670 00107465 20110928 CITY OF PARKERVILLE 25.44
COMPENSATING USE TAX 670 00119067 20111027 CITY OF PARKERVILLE 25.22
COMPENSATING USE TAX 670 00124220 20111128 CITY OF PARKERVILLE 20.91
COMPENSATING USE TAX 670 00130553 20111227 CITY OF PARKERVILLE 26.26
*********************************** TOTAL COMPENSATING USE TAX 430.89
LOCAL SALES TAX 670 00051428 20110128 CITY OF PARKERVILLE 272.30
LOCAL SALES TAX 670 00058281 20110228 CITY OF PARKERVILLE 254.81
LOCAL SALES TAX 670 00065869 20110330 CITY OF PARKERVILLE 268.40
LOCAL SALES TAX 670 00074717 20110428 CITY OF PARKERVILLE 244.36
LOCAL SALES TAX 670 00081142 20110527 CITY OF PARKERVILLE 265.77
LOCAL SALES TAX 670 00087185 20110629 CITY OF PARKERVILLE 265.01
LOCAL SALES TAX 670 00093435 20110728 CITY OF PARKERVILLE 292.57
LOCAL SALES TAX 670 00100051 20110830 CITY OF PARKERVILLE 227.92
LOCAL SALES TAX 670 00107466 20110928 CITY OF PARKERVILLE 230.92
LOCAL SALES TAX 670 00119068 20111027 CITY OF PARKERVILLE 230.90
LOCAL SALES TAX 670 00124221 20111128 CITY OF PARKERVILLE 223.83
LOCAL SALES TAX 670 00130554 20111227 CITY OF PARKERVILLE 196.79
*********************************** TOTAL LOCAL SALES TAX 2,973.58
SPECIAL HIGHWAY 670 00049055 20110124 CITY OF PARKERVILLE 494.00
SPECIAL HIGHWAY 670 00071265 20110420 CITY OF PARKERVILLE 443.65
SPECIAL HIGHWAY 670 00090642 20110721 CITY OF PARKERVILLE 378.99
SPECIAL HIGHWAY 670 00116910 20111020 CITY OF PARKERVILLE 392.33
*********************************** TOTAL SPECIAL HIGHWAY 1,708.97
************************GRAND TOTAL 5,113.44