State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

PARKERVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029480 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 19.26
COMPENSATING USE TAX 670 V3032481 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 50.63
COMPENSATING USE TAX 670 V3038482 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 32.88
COMPENSATING USE TAX 670 V3043481 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 27.52
COMPENSATING USE TAX 670 V3046482 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 56.08
COMPENSATING USE TAX 670 V3049482 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 37.66
COMPENSATING USE TAX 670 V3003482 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 36.37
COMPENSATING USE TAX 670 V3006485 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 59.59
COMPENSATING USE TAX 670 V3009482 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 70.65
COMPENSATING USE TAX 670 V3012489 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 45.56
COMPENSATING USE TAX 670 V3016487 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 35.13
COMPENSATING USE TAX 670 V3019488 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 28.77
*********************************** TOTAL COMPENSATING USE TAX 500.10
LOCAL SALES TAX 670 V3029480 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 231.46
LOCAL SALES TAX 670 V3032481 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 255.54
LOCAL SALES TAX 670 V3038482 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 270.14
LOCAL SALES TAX 670 V3043481 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 223.07
LOCAL SALES TAX 670 V3046482 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 243.48
LOCAL SALES TAX 670 V3049482 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 288.26
LOCAL SALES TAX 670 V3003482 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 259.41
LOCAL SALES TAX 670 V3006485 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 266.48
LOCAL SALES TAX 670 V3009482 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 271.58
LOCAL SALES TAX 670 V3012489 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 253.89
LOCAL SALES TAX 670 V3016487 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 273.01
LOCAL SALES TAX 670 V3019488 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 248.58
*********************************** TOTAL LOCAL SALES TAX 3,084.90
SPECIAL HIGHWAY 276 V3028560 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 465.61
SPECIAL HIGHWAY 276 V3039560 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 361.59
SPECIAL HIGHWAY 276 V3002560 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 499.67
SPECIAL HIGHWAY 276 V3011560 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 477.49
*********************************** TOTAL SPECIAL HIGHWAY 1,804.36
************************GRAND TOTAL 5,389.36