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