State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

PARKERVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137601 20120130 CITY OF PARKERVILLE 27.32
COMPENSATING USE TAX 670 00143581 20120227 CITY OF PARKERVILLE 98.22
COMPENSATING USE TAX 670 00150172 20120328 CITY OF PARKERVILLE 24.19
COMPENSATING USE TAX 670 00157310 20120430 CITY OF PARKERVILLE 36.67
COMPENSATING USE TAX 670 00163596 20120530 CITY OF PARKERVILLE 33.43
COMPENSATING USE TAX 670 00168843 20120628 CITY OF PARKERVILLE 33.44
COMPENSATING USE TAX 670 00174127 20120727 CITY OF PARKERVILLE 10.46
COMPENSATING USE TAX 670 00179071 20120830 CITY OF PARKERVILLE 20.42
COMPENSATING USE TAX 670 00188632 20120927 CITY OF PARKERVILLE 46.67
COMPENSATING USE TAX 670 00196739 20121030 CITY OF PARKERVILLE 25.07
COMPENSATING USE TAX 670 00203083 20121129 CITY OF PARKERVILLE 23.39
COMPENSATING USE TAX 670 00209412 20121224 CITY OF PARKERVILLE 54.33
*********************************** TOTAL COMPENSATING USE TAX 433.61
LOCAL SALES TAX 670 00137602 20120130 CITY OF PARKERVILLE 222.58
LOCAL SALES TAX 670 00143582 20120227 CITY OF PARKERVILLE 214.67
LOCAL SALES TAX 670 00150173 20120328 CITY OF PARKERVILLE 220.50
LOCAL SALES TAX 670 00157311 20120430 CITY OF PARKERVILLE 177.65
LOCAL SALES TAX 670 00163597 20120530 CITY OF PARKERVILLE 224.17
LOCAL SALES TAX 670 00168844 20120628 CITY OF PARKERVILLE 215.41
LOCAL SALES TAX 670 00174128 20120727 CITY OF PARKERVILLE 233.33
LOCAL SALES TAX 670 00179072 20120830 CITY OF PARKERVILLE 262.47
LOCAL SALES TAX 670 00188631 20120927 CITY OF PARKERVILLE 221.55
LOCAL SALES TAX 670 00196738 20121030 CITY OF PARKERVILLE 237.94
LOCAL SALES TAX 670 00203084 20121129 CITY OF PARKERVILLE 231.90
LOCAL SALES TAX 670 00209413 20121224 CITY OF PARKERVILLE 211.68
*********************************** TOTAL LOCAL SALES TAX 2,673.85
SPECIAL HIGHWAY 670 00135358 20120120 CITY OF PARKERVILLE 386.66
SPECIAL HIGHWAY 670 00154532 20120419 CITY OF PARKERVILLE 368.19
SPECIAL HIGHWAY 670 00171365 20120719 CITY OF PARKERVILLE 386.61
SPECIAL HIGHWAY 670 00194330 20121019 CITY OF PARKERVILLE 387.04
*********************************** TOTAL SPECIAL HIGHWAY 1,528.50
************************GRAND TOTAL 4,635.96