State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

PARKERVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396313 20160129 CITY OF PARKERVILLE 42.23
COMPENSATING USE TAX 670 00400484 20160226 CITY OF PARKERVILLE 33.38
COMPENSATING USE TAX 670 00405561 20160330 CITY OF PARKERVILLE 31.87
COMPENSATING USE TAX 670 00410405 20160428 CITY OF PARKERVILLE 25.19
COMPENSATING USE TAX 670 00414208 20160527 CITY OF PARKERVILLE 36.80
COMPENSATING USE TAX 670 00418611 20160629 CITY OF PARKERVILLE 29.92
COMPENSATING USE TAX 670 00422632 20160728 CITY OF PARKERVILLE 28.94
COMPENSATING USE TAX 670 00426066 20160830 CITY OF PARKERVILLE 35.71
COMPENSATING USE TAX 670 00430168 20160929 CITY OF PARKERVILLE 34.41
COMPENSATING USE TAX 670 00433959 20161028 CITY OF PARKERVILLE 22.44
COMPENSATING USE TAX 670 00436851 20161129 CITY OF PARKERVILLE 56.76
COMPENSATING USE TAX 670 00440086 20161229 CITY OF PARKERVILLE 40.04
*********************************** TOTAL COMPENSATING USE TAX 417.69
LOCAL SALES TAX 670 00396314 20160129 CITY OF PARKERVILLE 234.10
LOCAL SALES TAX 670 00400485 20160226 CITY OF PARKERVILLE 237.13
LOCAL SALES TAX 670 00405560 20160330 CITY OF PARKERVILLE 236.02
LOCAL SALES TAX 670 00410406 20160428 CITY OF PARKERVILLE 203.03
LOCAL SALES TAX 670 00414209 20160527 CITY OF PARKERVILLE 224.65
LOCAL SALES TAX 670 00418612 20160629 CITY OF PARKERVILLE 210.34
LOCAL SALES TAX 670 00422633 20160728 CITY OF PARKERVILLE 256.65
LOCAL SALES TAX 670 00426067 20160830 CITY OF PARKERVILLE 265.25
LOCAL SALES TAX 670 00429465 20160929 CITY OF PARKERVILLE 301.44
LOCAL SALES TAX 670 00433960 20161028 CITY OF PARKERVILLE 226.69
LOCAL SALES TAX 670 00436852 20161129 CITY OF PARKERVILLE 254.75
LOCAL SALES TAX 670 00440087 20161229 CITY OF PARKERVILLE 231.23
*********************************** TOTAL LOCAL SALES TAX 2,881.28
SPECIAL HIGHWAY 670 00394403 20160122 CITY OF PARKERVILLE 374.81
SPECIAL HIGHWAY 670 00408529 20160421 CITY OF PARKERVILLE 358.74
SPECIAL HIGHWAY 670 00420844 20160721 CITY OF PARKERVILLE 366.81
SPECIAL HIGHWAY 670 00432146 20161020 CITY OF PARKERVILLE 398.44
*********************************** TOTAL SPECIAL HIGHWAY 1,498.80
************************GRAND TOTAL 4,797.77