State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

PARSONS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216782 20130131 CITY OF PARSONS 17,503.58
COMPENSATING USE TAX 670 00222938 20130225 CITY OF PARSONS 32,335.44
COMPENSATING USE TAX 670 00230355 20130328 CITY OF PARSONS 16,147.97
COMPENSATING USE TAX 670 00237528 20130426 CITY OF PARSONS 27,876.44
COMPENSATING USE TAX 670 00243193 20130530 CITY OF PARSONS 26,012.96
COMPENSATING USE TAX 670 00248617 20130625 CITY OF PARSONS 21,910.08
COMPENSATING USE TAX 670 00254937 20130729 CITY OF PARSONS 27,039.78
COMPENSATING USE TAX 670 00261489 20130829 CITY OF PARSONS 25,629.99
COMPENSATING USE TAX 670 00268172 20130926 CITY OF PARSONS 25,770.73
COMPENSATING USE TAX 670 00280514 20131030 CITY OF PARSONS 31,450.92
COMPENSATING USE TAX 670 00286709 20131125 CITY OF PARSONS 25,162.42
COMPENSATING USE TAX 670 00294531 20131226 CITY OF PARSONS 24,743.78
*********************************** TOTAL COMPENSATING USE TAX 301,584.09
DOT - CONNECTING LINKS 276 00077937 20130103 CITY OF PARSONS 9,382.49
DOT - CONNECTING LINKS 276 00085623 20130402 CITY OF PARSONS 9,203.67
DOT - CONNECTING LINKS 276 00093286 20130702 CITY OF PARSONS 9,305.94
DOT - CONNECTING LINKS 276 00100428 20131004 CITY OF PARSONS 9,408.20
DOT - CONNECTING LINKS 276 CE032127 20131022 CITY OF PARSONS 120,391.18
DOT - CONNECTING LINKS 276 CE032128 20131022 CITY OF PARSONS 37,549.21
DOT - CONNECTING LINKS 276 CE033743 20131220 CITY OF PARSONS 142,914.04
*********************************** TOTAL DOT - CONNECTING LINKS 338,154.73
FEDERAL AID - ADJ GEN (EMER PREP) 034 00033411 20130430 CITY OF PARSONS 168,903.12
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 168,903.12
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE024293 20130117 CITY OF PARSONS 376.96
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE025237 20130219 CITY OF PARSONS 496.72
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE025589 20130308 CITY OF PARSONS 289.68
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE028271 20130612 CITY OF PARSONS 382.59
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE028270 20130612 CITY OF PARSONS 485.60
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE028784 20130702 CITY OF PARSONS 2,515.74
FEDERAL AID - DEPT OF TRANSPORTATION 276 00098771 20130912 CITY OF PARSONS 3,500.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE031165 20130920 CITY OF PARSONS 945.04
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 8,992.33
LOCAL ALCOHOLIC LIQUOR 670 00226273 20130313 CITY OF PARSONS 12,669.12
LOCAL ALCOHOLIC LIQUOR 670 00245445 20130612 CITY OF PARSONS 12,728.44
LOCAL ALCOHOLIC LIQUOR 670 00263991 20130911 CITY OF PARSONS 13,370.49
LOCAL ALCOHOLIC LIQUOR 670 00290492 20131213 CITY OF PARSONS 13,887.72
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 52,655.77
LOCAL SALES TAX 670 00216783 20130131 CITY OF PARSONS 210,235.59
LOCAL SALES TAX 670 00222939 20130225 CITY OF PARSONS 194,507.41
LOCAL SALES TAX 670 00230354 20130328 CITY OF PARSONS 197,817.21
LOCAL SALES TAX 670 00237527 20130426 CITY OF PARSONS 174,575.42
LOCAL SALES TAX 670 00243192 20130530 CITY OF PARSONS 221,244.16
LOCAL SALES TAX 670 00248616 20130625 CITY OF PARSONS 193,563.69
LOCAL SALES TAX 670 00254936 20130729 CITY OF PARSONS 223,613.85
LOCAL SALES TAX 670 00261490 20130829 CITY OF PARSONS 209,154.98
LOCAL SALES TAX 670 00268171 20130926 CITY OF PARSONS 197,925.76
LOCAL SALES TAX 670 00280513 20131030 CITY OF PARSONS 199,953.78
LOCAL SALES TAX 670 00286708 20131125 CITY OF PARSONS 156,185.84
LOCAL SALES TAX 670 00294530 20131226 CITY OF PARSONS 192,066.69
*********************************** TOTAL LOCAL SALES TAX 2,370,844.38
SETOFF PAYMENTS 173 00050822 20130107 CITY OF PARSONS 250.78
SETOFF PAYMENTS 173 00050823 20130107 CITY OF PARSONS 81.60
SETOFF PAYMENTS 173 00051552 20130122 CITY OF PARSONS 30.58
SETOFF PAYMENTS 173 00052323 20130206 CITY OF PARSONS 78.83
SETOFF PAYMENTS 173 00053417 20130221 CITY OF PARSONS 192.58
SETOFF PAYMENTS 173 00053416 20130221 CITY OF PARSONS 3,343.55
SETOFF PAYMENTS 173 00054380 20130306 CITY OF PARSONS 1,077.93
SETOFF PAYMENTS 173 00054379 20130306 CITY OF PARSONS 5,147.19
SETOFF PAYMENTS 173 00055536 20130321 CITY OF PARSONS 3,789.24
SETOFF PAYMENTS 173 00055537 20130321 CITY OF PARSONS 295.13
SETOFF PAYMENTS 173 00056426 20130404 CITY OF PARSONS 3,063.05
SETOFF PAYMENTS 173 00056427 20130404 CITY OF PARSONS 90.13
SETOFF PAYMENTS 173 00057465 20130419 CITY OF PARSONS 1,453.34
SETOFF PAYMENTS 173 00058388 20130506 CITY OF PARSONS 17.28
SETOFF PAYMENTS 173 00058387 20130506 CITY OF PARSONS 1,003.66
SETOFF PAYMENTS 173 00059362 20130521 CITY OF PARSONS 715.28
SETOFF PAYMENTS 173 00060298 20130606 CITY OF PARSONS 229.79
SETOFF PAYMENTS 173 00061285 20130620 CITY OF PARSONS 460.05
SETOFF PAYMENTS 173 00062257 20130705 CITY OF PARSONS 104.44
SETOFF PAYMENTS 173 00062258 20130705 CITY OF PARSONS 125.66
SETOFF PAYMENTS 173 00063057 20130719 CITY OF PARSONS 2,040.96
SETOFF PAYMENTS 173 00063058 20130719 CITY OF PARSONS 541.18
SETOFF PAYMENTS 173 00063724 20130806 CITY OF PARSONS 413.86
SETOFF PAYMENTS 173 00063725 20130806 CITY OF PARSONS 37.13
SETOFF PAYMENTS 173 00064444 20130821 CITY OF PARSONS 175.48
SETOFF PAYMENTS 173 00064443 20130821 CITY OF PARSONS 191.87
SETOFF PAYMENTS 173 00065036 20130906 CITY OF PARSONS 276.08
SETOFF PAYMENTS 173 00065738 20130919 CITY OF PARSONS 552.40
SETOFF PAYMENTS 173 00066606 20131004 CITY OF PARSONS 244.31
SETOFF PAYMENTS 173 00067414 20131021 CITY OF PARSONS 544.27
SETOFF PAYMENTS 173 00068290 20131106 CITY OF PARSONS 302.64
SETOFF PAYMENTS 173 00069026 20131121 CITY OF PARSONS 802.80
SETOFF PAYMENTS 173 00069613 20131205 CITY OF PARSONS 349.61
SETOFF PAYMENTS 173 00070267 20131219 CITY OF PARSONS 126.93
*********************************** TOTAL SETOFF PAYMENTS 28,149.61
SPECIAL HIGHWAY 670 00213782 20130122 CITY OF PARSONS 65,231.48
SPECIAL HIGHWAY 670 00235053 20130419 CITY OF PARSONS 61,450.36
SPECIAL HIGHWAY 670 00252115 20130719 CITY OF PARSONS 64,093.45
SPECIAL HIGHWAY 670 00278007 20131021 CITY OF PARSONS 70,982.79
*********************************** TOTAL SPECIAL HIGHWAY 261,758.08
STATE AID - EMERGENCY PREPAREDNESS 034 00033411 20130430 CITY OF PARSONS 22,520.42
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 22,520.42
TRANSIENT GUEST TAX 670 00215747 20130130 CITY OF PARSONS 38,356.22
TRANSIENT GUEST TAX 670 00235703 20130423 CITY OF PARSONS 28,370.49
TRANSIENT GUEST TAX 670 00253889 20130726 CITY OF PARSONS 38,334.80
TRANSIENT GUEST TAX 670 00279279 20131029 CITY OF PARSONS 39,398.93
*********************************** TOTAL TRANSIENT GUEST TAX 144,460.44
************************GRAND TOTAL 3,698,022.97