State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

PARSONS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298968 20140129 CITY OF PARSONS 23,589.72
COMPENSATING USE TAX 670 00303162 20140226 CITY OF PARSONS 24,830.40
COMPENSATING USE TAX 670 00307340 20140324 CITY OF PARSONS 28,210.72
COMPENSATING USE TAX 670 00312388 20140428 CITY OF PARSONS 33,887.77
COMPENSATING USE TAX 670 00315750 20140527 CITY OF PARSONS 33,175.27
COMPENSATING USE TAX 670 00319603 20140626 CITY OF PARSONS 40,572.13
COMPENSATING USE TAX 670 00323537 20140723 CITY OF PARSONS 35,374.35
COMPENSATING USE TAX 670 00327569 20140828 CITY OF PARSONS 40,306.38
COMPENSATING USE TAX 670 00331620 20140929 CITY OF PARSONS 36,768.25
COMPENSATING USE TAX 670 00336699 20141030 CITY OF PARSONS 34,342.14
COMPENSATING USE TAX 670 00340194 20141128 CITY OF PARSONS 42,695.69
COMPENSATING USE TAX 670 00343893 20141230 CITY OF PARSONS 41,703.86
*********************************** TOTAL COMPENSATING USE TAX 415,456.68
DOT - CONNECTING LINKS 276 00107808 20140103 CITY OF PARSONS 9,408.20
DOT - CONNECTING LINKS 276 00115074 20140403 CITY OF PARSONS 9,203.67
DOT - CONNECTING LINKS 276 00122688 20140702 CITY OF PARSONS 9,305.94
DOT - CONNECTING LINKS 276 00129964 20141003 CITY OF PARSONS 9,408.20
*********************************** TOTAL DOT - CONNECTING LINKS 37,326.01
FEDERAL AID - DEPART OF COMMERCE 300 00027614 20141205 CITY OF PARSONS 3,000.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 3,000.00
LOCAL ALCOHOLIC LIQUOR 670 00305140 20140311 CITY OF PARSONS 12,741.84
LOCAL ALCOHOLIC LIQUOR 670 00317622 20140613 CITY OF PARSONS 14,346.38
LOCAL ALCOHOLIC LIQUOR 670 00329092 20140912 CITY OF PARSONS 12,264.18
LOCAL ALCOHOLIC LIQUOR 670 00341600 20141215 CITY OF PARSONS 12,588.44
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 51,940.84
LOCAL SALES TAX 670 00298967 20140129 CITY OF PARSONS 197,400.51
LOCAL SALES TAX 670 00303161 20140226 CITY OF PARSONS 200,752.39
LOCAL SALES TAX 670 00307339 20140324 CITY OF PARSONS 243,675.20
LOCAL SALES TAX 670 00312389 20140428 CITY OF PARSONS 262,046.90
LOCAL SALES TAX 670 00315749 20140527 CITY OF PARSONS 243,732.07
LOCAL SALES TAX 670 00319602 20140626 CITY OF PARSONS 268,024.36
LOCAL SALES TAX 670 00323536 20140723 CITY OF PARSONS 292,995.53
LOCAL SALES TAX 670 00327570 20140828 CITY OF PARSONS 249,408.07
LOCAL SALES TAX 670 00331621 20140929 CITY OF PARSONS 265,941.11
LOCAL SALES TAX 670 00336698 20141030 CITY OF PARSONS 267,357.74
LOCAL SALES TAX 670 00340195 20141128 CITY OF PARSONS 266,633.98
LOCAL SALES TAX 670 00343894 20141230 CITY OF PARSONS 254,235.82
*********************************** TOTAL LOCAL SALES TAX 3,012,203.68
SETOFF PAYMENTS 173 00070968 20140107 CITY OF PARSONS 351.03
SETOFF PAYMENTS 173 00072375 20140206 CITY OF PARSONS 496.41
SETOFF PAYMENTS 173 00073085 20140220 CITY OF PARSONS 589.41
SETOFF PAYMENTS 173 00074258 20140306 CITY OF PARSONS 791.93
SETOFF PAYMENTS 173 00074257 20140306 CITY OF PARSONS 5,027.62
SETOFF PAYMENTS 173 00075257 20140320 CITY OF PARSONS 3,152.52
SETOFF PAYMENTS 173 00075258 20140320 CITY OF PARSONS 1,185.99
SETOFF PAYMENTS 173 00076205 20140404 CITY OF PARSONS 12.24
SETOFF PAYMENTS 173 00076204 20140404 CITY OF PARSONS 1,630.74
SETOFF PAYMENTS 173 00077330 20140421 CITY OF PARSONS 1,344.79
SETOFF PAYMENTS 173 00077331 20140421 CITY OF PARSONS 512.72
SETOFF PAYMENTS 173 00078233 20140506 CITY OF PARSONS 12.24
SETOFF PAYMENTS 173 00078232 20140506 CITY OF PARSONS 1,532.94
SETOFF PAYMENTS 173 00079573 20140521 CITY OF PARSONS 137.35
SETOFF PAYMENTS 173 00079572 20140521 CITY OF PARSONS 1,323.61
SETOFF PAYMENTS 173 00080402 20140605 CITY OF PARSONS 174.88
SETOFF PAYMENTS 173 00081375 20140619 CITY OF PARSONS 225.07
SETOFF PAYMENTS 173 00082565 20140707 CITY OF PARSONS 665.66
SETOFF PAYMENTS 173 00083365 20140721 CITY OF PARSONS 675.64
SETOFF PAYMENTS 173 00083366 20140721 CITY OF PARSONS 106.08
SETOFF PAYMENTS 173 00084016 20140806 CITY OF PARSONS 100.92
SETOFF PAYMENTS 173 00084620 20140821 CITY OF PARSONS 147.13
SETOFF PAYMENTS 173 00085361 20140905 CITY OF PARSONS 196.94
SETOFF PAYMENTS 173 00086210 20140919 CITY OF PARSONS 343.07
SETOFF PAYMENTS 173 00086980 20141006 CITY OF PARSONS 96.18
SETOFF PAYMENTS 173 00087840 20141021 CITY OF PARSONS 111.20
SETOFF PAYMENTS 173 00088520 20141106 CITY OF PARSONS 320.96
SETOFF PAYMENTS 173 00089144 20141120 CITY OF PARSONS 122.71
SETOFF PAYMENTS 173 00089770 20141204 CITY OF PARSONS 109.55
SETOFF PAYMENTS 173 00090554 20141219 CITY OF PARSONS 1.53
*********************************** TOTAL SETOFF PAYMENTS 21,499.06
SPECIAL HIGHWAY 670 00296925 20140122 CITY OF PARSONS 66,566.14
SPECIAL HIGHWAY 670 00310436 20140421 CITY OF PARSONS 64,123.01
SPECIAL HIGHWAY 670 00322179 20140721 CITY OF PARSONS 66,469.97
SPECIAL HIGHWAY 670 00334534 20141021 CITY OF PARSONS 67,994.26
*********************************** TOTAL SPECIAL HIGHWAY 265,153.38
STATE AID - CRIME VICTIMS COMP BOARD 082 00008688 20140815 CITY OF PARSONS 900.00
*********************************** TOTAL STATE AID - CRIME VICTIMS COMP BOARD 900.00
TRANSIENT GUEST TAX 670 00299681 20140130 CITY OF PARSONS 41,128.70
TRANSIENT GUEST TAX 670 00313036 20140430 CITY OF PARSONS 29,647.75
TRANSIENT GUEST TAX 670 00324057 20140723 CITY OF PARSONS 35,159.18
TRANSIENT GUEST TAX 670 00335151 20141023 CITY OF PARSONS 36,698.28
*********************************** TOTAL TRANSIENT GUEST TAX 142,633.91
************************GRAND TOTAL 3,950,113.56