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

PARSONS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022491 20100126 STATE DISTRIBUTION BY STATE TREASURER 18,376.76
COMPENSATING USE TAX 670 V3025489 20100223 STATE DISTRIBUTION BY STATE TREASURER 26,608.97
COMPENSATING USE TAX 670 V3029490 20100326 STATE DISTRIBUTION BY STATE TREASURER 20,836.81
COMPENSATING USE TAX 670 V3033492 20100428 STATE DISTRIBUTION BY STATE TREASURER 14,385.50
COMPENSATING USE TAX 670 V3036493 20100526 STATE DISTRIBUTION BY STATE TREASURER 27,716.82
COMPENSATING USE TAX 670 V3040493 20100624 STATE DISTRIBUTION BY STATE TREASURER 19,054.97
COMPENSATING USE TAX 670 00004128 20100727 CITY OF PARSONS 18,020.29
COMPENSATING USE TAX 670 00011581 20100827 CITY OF PARSONS 24,905.25
COMPENSATING USE TAX 670 00017285 20100927 CITY OF PARSONS 17,577.98
COMPENSATING USE TAX 670 00024299 20101025 CITY OF PARSONS 17,750.25
COMPENSATING USE TAX 670 00031272 20101122 CITY OF PARSONS 20,168.17
COMPENSATING USE TAX 670 00044196 20101222 CITY OF PARSONS 24,317.51
*********************************** TOTAL COMPENSATING USE TAX 249,719.28
DOT - CONNECTING LINKS 276 V0486951 20100105 CITY OF PARSONS 9,408.20
DOT - CONNECTING LINKS 276 V0495923 20100402 CITY OF PARSONS 9,203.67
DOT - CONNECTING LINKS 276 00000029 20100701 CITY OF PARSONS 9,305.94
DOT - CONNECTING LINKS 276 00006710 20101001 CITY OF PARSONS 9,408.20
*********************************** TOTAL DOT - CONNECTING LINKS 37,326.01
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0844574 20100210 CITY OF PARSONS 117,067.18
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0845388 20100329 CITY OF PARSONS 82,412.10
*********************************** TOTAL DOT - HIGHWAY & BRIDGE CONSTRUCTION 199,479.28
DRUG CONTROL PAYMENTS 565 V0150047 20100503 PARSONS CITY TREASURER 602.10
DRUG CONTROL PAYMENTS 565 11216064 20100728 CITY OF PARSONS 6,066.11
DRUG CONTROL PAYMENTS 565 11216125 20101021 CITY OF PARSONS 36.00
*********************************** TOTAL DRUG CONTROL PAYMENTS 6,704.21
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0690485 20100609 PARSONS CITY TREASURER 22,425.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0690486 20100609 PARSONS CITY TREASURER 32,905.50
FEDERAL AID - ADJ GEN (EMER PREP) 034 00001604 20100824 CITY OF PARSONS 37,723.82
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 93,054.32
FEDERAL AID - ARTS COMMISSION 359 00000156 20100816 CITY OF PARSONS 339.00
FEDERAL AID - ARTS COMMISSION 359 00000309 20100915 CITY OF PARSONS 1,255.00
*********************************** TOTAL FEDERAL AID - ARTS COMMISSION 1,594.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100791 20100616 CDBG PROJECT 52,807.00
FEDERAL AID - DEPART OF COMMERCE 300 00002120 20101118 CITY OF PARSONS 4,500.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 57,307.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE000411 20100728 CITY OF PARSONS 198.81
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 198.81
LOCAL ALCOHOLIC LIQUOR 670 V3028270 20100316 STATE DISTRIBUTION BY STATE TREASURER 13,019.10
LOCAL ALCOHOLIC LIQUOR 670 V3037272 20100615 STATE DISTRIBUTION BY STATE TREASURER 13,110.46
LOCAL ALCOHOLIC LIQUOR 670 00013658 20100908 CITY OF PARSONS 14,191.32
LOCAL ALCOHOLIC LIQUOR 670 00041585 20101209 CITY OF PARSONS 12,904.16
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 53,225.04
LOCAL SALES TAX 670 V3022491 20100126 STATE DISTRIBUTION BY STATE TREASURER 200,382.51
LOCAL SALES TAX 670 V3025489 20100223 STATE DISTRIBUTION BY STATE TREASURER 177,899.41
LOCAL SALES TAX 670 V3029490 20100326 STATE DISTRIBUTION BY STATE TREASURER 218,612.73
LOCAL SALES TAX 670 V3033492 20100428 STATE DISTRIBUTION BY STATE TREASURER 153,093.16
LOCAL SALES TAX 670 V3036493 20100526 STATE DISTRIBUTION BY STATE TREASURER 204,204.50
LOCAL SALES TAX 670 V3040493 20100624 STATE DISTRIBUTION BY STATE TREASURER 196,853.17
LOCAL SALES TAX 670 00004127 20100727 CITY OF PARSONS 171,279.90
LOCAL SALES TAX 670 00011580 20100827 CITY OF PARSONS 204,303.53
LOCAL SALES TAX 670 00017286 20100927 CITY OF PARSONS 188,799.56
LOCAL SALES TAX 670 00024300 20101025 CITY OF PARSONS 182,906.69
LOCAL SALES TAX 670 00031273 20101122 CITY OF PARSONS 172,979.80
LOCAL SALES TAX 670 00044197 20101222 CITY OF PARSONS 191,275.63
*********************************** TOTAL LOCAL SALES TAX 2,262,590.59
SETOFF PAYMENTS 173 V1002726 20100104 CITY OF PARSONS 107.06
SETOFF PAYMENTS 173 V1002825 20100119 CITY OF PARSONS 197.67
SETOFF PAYMENTS 173 V1002826 20100119 PARSONS MUNICIPAL COURT 115.91
SETOFF PAYMENTS 173 V1002945 20100201 PARSONS MUNICIPAL COURT 79.93
SETOFF PAYMENTS 173 V1002944 20100201 CITY OF PARSONS 33.22
SETOFF PAYMENTS 173 V1003260 20100216 PARSONS MUNICIPAL COURT 596.50
SETOFF PAYMENTS 173 V1003259 20100216 CITY OF PARSONS 2,689.83
SETOFF PAYMENTS 173 V1003644 20100301 PARSONS MUNICIPAL COURT 495.31
SETOFF PAYMENTS 173 V1003643 20100301 CITY OF PARSONS 4,372.32
SETOFF PAYMENTS 173 V1003973 20100316 CITY OF PARSONS 2,125.43
SETOFF PAYMENTS 173 V1003974 20100316 PARSONS MUNICIPAL COURT 873.89
SETOFF PAYMENTS 173 V1004284 20100401 PARSONS MUNICIPAL COURT 142.41
SETOFF PAYMENTS 173 V1004283 20100401 CITY OF PARSONS 525.15
SETOFF PAYMENTS 173 V1004569 20100416 CITY OF PARSONS 1,015.53
SETOFF PAYMENTS 173 V1004570 20100416 PARSONS MUNICIPAL COURT 1,053.52
SETOFF PAYMENTS 173 V1004854 20100503 CITY OF PARSONS 959.20
SETOFF PAYMENTS 173 V1004855 20100503 PARSONS MUNICIPAL COURT 556.51
SETOFF PAYMENTS 173 V1005113 20100517 CITY OF PARSONS 843.83
SETOFF PAYMENTS 173 V1005114 20100517 PARSONS MUNICIPAL COURT 68.54
SETOFF PAYMENTS 173 V1005299 20100601 CITY OF PARSONS 431.61
SETOFF PAYMENTS 173 V1005535 20100616 CITY OF PARSONS 687.02
SETOFF PAYMENTS 173 V1005536 20100616 PARSONS MUNICIPAL COURT 273.36
SETOFF PAYMENTS 173 00000100 20100706 CITY OF PARSONS 73.54
SETOFF PAYMENTS 173 00000549 20100716 CITY OF PARSONS 70.71
SETOFF PAYMENTS 173 00001371 20100802 CITY OF PARSONS 442.25
SETOFF PAYMENTS 173 00002327 20100816 CITY OF PARSONS 28.56
SETOFF PAYMENTS 173 00003362 20100901 CITY OF PARSONS 1,045.16
SETOFF PAYMENTS 173 00003360 20100901 CITY OF PARSONS 267.73
SETOFF PAYMENTS 173 00004309 20100916 CITY OF PARSONS 1,342.98
SETOFF PAYMENTS 173 00004310 20100916 CITY OF PARSONS 118.32
SETOFF PAYMENTS 173 00005250 20101001 CITY OF PARSONS 25.30
SETOFF PAYMENTS 173 00005249 20101001 CITY OF PARSONS 191.50
SETOFF PAYMENTS 173 00006090 20101018 CITY OF PARSONS 190.92
SETOFF PAYMENTS 173 00007724 20101116 CITY OF PARSONS 30.55
SETOFF PAYMENTS 173 00009310 20101216 CITY OF PARSONS 99.90
*********************************** TOTAL SETOFF PAYMENTS 22,171.17
SPECIAL HIGHWAY 276 V3021561 20100115 STATE DISTRIBUTION BY STATE TREASURER 75,950.92
SPECIAL HIGHWAY 276 V3030561 20100415 STATE DISTRIBUTION BY STATE TREASURER 70,167.04
SPECIAL HIGHWAY 670 00001373 20100721 CITY OF PARSONS 74,267.88
SPECIAL HIGHWAY 670 00022049 20101018 CITY OF PARSONS 75,847.66
*********************************** TOTAL SPECIAL HIGHWAY 296,233.50
STATE AID - EMERGENCY PREPAREDNESS 034 V0690486 20100609 PARSONS CITY TREASURER 4,387.40
STATE AID - EMERGENCY PREPAREDNESS 034 V0690485 20100609 PARSONS CITY TREASURER 2,990.00
STATE AID - EMERGENCY PREPAREDNESS 034 00001604 20100824 CITY OF PARSONS 5,029.84
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 12,407.24
STATE AID - HISTORICAL SOCIETY 288 00000055 20100729 CITY OF PARSONS 48,201.12
*********************************** TOTAL STATE AID - HISTORICAL SOCIETY 48,201.12
TRANSIENT GUEST TAX 670 V3023094 20100126 STATE DISTRIBUTION BY STATE TREASURER 34,178.03
TRANSIENT GUEST TAX 670 V3034095 20100504 STATE DISTRIBUTION BY STATE TREASURER 21,157.21
TRANSIENT GUEST TAX 670 00002566 20100723 CITY OF PARSONS 28,614.39
TRANSIENT GUEST TAX 670 00023139 20101022 CITY OF PARSONS 32,781.80
*********************************** TOTAL TRANSIENT GUEST TAX 116,731.43
************************GRAND TOTAL 3,456,943.00