State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

PARKERVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022490 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 27.67
COMPENSATING USE TAX 670 V3025488 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 67.43
COMPENSATING USE TAX 670 V3029489 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 23.38
COMPENSATING USE TAX 670 V3033491 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 22.13
COMPENSATING USE TAX 670 V3036492 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 24.05
COMPENSATING USE TAX 670 V3040492 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 35.37
COMPENSATING USE TAX 670 00004126 20100727 CITY OF PARKERVILLE 88.37
COMPENSATING USE TAX 670 00011579 20100827 CITY OF PARKERVILLE 34.36
COMPENSATING USE TAX 670 00017283 20100927 CITY OF PARKERVILLE 50.52
COMPENSATING USE TAX 670 00024297 20101025 CITY OF PARKERVILLE 25.08
COMPENSATING USE TAX 670 00031270 20101122 CITY OF PARKERVILLE 73.67
COMPENSATING USE TAX 670 00044194 20101222 CITY OF PARKERVILLE 34.78
*********************************** TOTAL COMPENSATING USE TAX 506.81
LOCAL SALES TAX 670 V3022490 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 239.03
LOCAL SALES TAX 670 V3025488 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 286.64
LOCAL SALES TAX 670 V3029489 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 308.72
LOCAL SALES TAX 670 V3033491 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 236.92
LOCAL SALES TAX 670 V3036492 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 256.85
LOCAL SALES TAX 670 V3040492 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 255.16
LOCAL SALES TAX 670 00004125 20100727 CITY OF PARKERVILLE 238.98
LOCAL SALES TAX 670 00011578 20100827 CITY OF PARKERVILLE 320.96
LOCAL SALES TAX 670 00017284 20100927 CITY OF PARKERVILLE 253.20
LOCAL SALES TAX 670 00024298 20101025 CITY OF PARKERVILLE 246.98
LOCAL SALES TAX 670 00031271 20101122 CITY OF PARKERVILLE 241.33
LOCAL SALES TAX 670 00044195 20101222 CITY OF PARKERVILLE 254.67
*********************************** TOTAL LOCAL SALES TAX 3,139.44
SPECIAL HIGHWAY 276 V3021560 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 494.21
SPECIAL HIGHWAY 276 V3030560 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 456.58
SPECIAL HIGHWAY 670 00001372 20100721 CITY OF PARKERVILLE 486.29
SPECIAL HIGHWAY 670 00022048 20101018 CITY OF PARKERVILLE 496.64
*********************************** TOTAL SPECIAL HIGHWAY 1,933.72
************************GRAND TOTAL 5,579.97