State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

PARKERVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348420 20150130 CITY OF PARKERVILLE 40.33
COMPENSATING USE TAX 670 00352157 20150227 CITY OF PARKERVILLE 34.12
COMPENSATING USE TAX 670 00356072 20150330 CITY OF PARKERVILLE 21.91
COMPENSATING USE TAX 670 00360692 20150429 CITY OF PARKERVILLE 25.71
COMPENSATING USE TAX 670 00364213 20150528 CITY OF PARKERVILLE 33.80
COMPENSATING USE TAX 670 00368159 20150629 CITY OF PARKERVILLE 23.12
COMPENSATING USE TAX 670 00372195 20150730 CITY OF PARKERVILLE 51.23
COMPENSATING USE TAX 670 00375368 20150828 CITY OF PARKERVILLE 31.22
COMPENSATING USE TAX 670 00379648 20150930 CITY OF PARKERVILLE 16.04
COMPENSATING USE TAX 670 00384444 20151029 CITY OF PARKERVILLE 31.21
COMPENSATING USE TAX 670 00388036 20151130 CITY OF PARKERVILLE 44.47
COMPENSATING USE TAX 670 00391585 20151228 CITY OF PARKERVILLE 48.85
*********************************** TOTAL COMPENSATING USE TAX 402.01
LOCAL SALES TAX 670 00348419 20150130 CITY OF PARKERVILLE 229.96
LOCAL SALES TAX 670 00352158 20150227 CITY OF PARKERVILLE 271.84
LOCAL SALES TAX 670 00356073 20150330 CITY OF PARKERVILLE 234.29
LOCAL SALES TAX 670 00360693 20150429 CITY OF PARKERVILLE 218.54
LOCAL SALES TAX 670 00364212 20150528 CITY OF PARKERVILLE 223.64
LOCAL SALES TAX 670 00368160 20150629 CITY OF PARKERVILLE 250.49
LOCAL SALES TAX 670 00372194 20150730 CITY OF PARKERVILLE 231.19
LOCAL SALES TAX 670 00375367 20150828 CITY OF PARKERVILLE 263.76
LOCAL SALES TAX 670 00379649 20150930 CITY OF PARKERVILLE 262.14
LOCAL SALES TAX 670 00384445 20151029 CITY OF PARKERVILLE 225.46
LOCAL SALES TAX 670 00388037 20151130 CITY OF PARKERVILLE 266.67
LOCAL SALES TAX 670 00391586 20151228 CITY OF PARKERVILLE 240.48
*********************************** TOTAL LOCAL SALES TAX 2,918.46
SPECIAL HIGHWAY 670 00346254 20150122 CITY OF PARKERVILLE 376.69
SPECIAL HIGHWAY 670 00358856 20150421 CITY OF PARKERVILLE 364.66
SPECIAL HIGHWAY 670 00370345 20150721 CITY OF PARKERVILLE 371.93
SPECIAL HIGHWAY 670 00382485 20151021 CITY OF PARKERVILLE 396.85
*********************************** TOTAL SPECIAL HIGHWAY 1,510.13
************************GRAND TOTAL 4,830.60