State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

PARSONS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444252 20170130 CITY OF PARSONS 49,054.74
COMPENSATING USE TAX 670 00447717 20170227 CITY OF PARSONS 38,510.19
COMPENSATING USE TAX 670 00452204 20170330 CITY OF PARSONS 24,812.10
COMPENSATING USE TAX 670 00457015 20170427 CITY OF PARSONS 50,756.36
COMPENSATING USE TAX 670 00460911 20170530 CITY OF PARSONS 46,688.98
COMPENSATING USE TAX 670 00464752 20170629 CITY OF PARSONS 42,389.76
COMPENSATING USE TAX 670 00469765 20170728 CITY OF PARSONS 45,169.73
COMPENSATING USE TAX 670 00474163 20170830 CITY OF PARSONS 38,508.13
COMPENSATING USE TAX 670 00478200 20170928 CITY OF PARSONS 35,360.24
COMPENSATING USE TAX 670 00483159 20171030 CITY OF PARSONS 37,348.34
COMPENSATING USE TAX 670 00488714 20171129 CITY OF PARSONS 44,403.53
*********************************** TOTAL COMPENSATING USE TAX 453,002.10
DOT - CONNECTING LINKS 276 00194746 20170105 CITY OF PARSONS 9,382.49
DOT - CONNECTING LINKS 276 00202142 20170407 CITY OF PARSONS 9,203.67
DOT - CONNECTING LINKS 276 00208766 20170710 CITY OF PARSONS 9,305.94
DOT - CONNECTING LINKS 276 CE071440 20170915 CITY OF PARSONS 30,873.06
DOT - CONNECTING LINKS 276 CE071439 20170915 CITY OF PARSONS 111,270.44
DOT - CONNECTING LINKS 276 CE071952 20170928 CITY OF PARSONS 66,820.00
DOT - CONNECTING LINKS 276 CE071975 20170929 CITY OF PARSONS 11,107.34
DOT - CONNECTING LINKS 276 00215819 20171010 CITY OF PARSONS 9,408.20
*********************************** TOTAL DOT - CONNECTING LINKS 257,371.14
FEDERAL AID - CRIME VICTIMS COMP BD 082 00014769 20170615 CITY OF PARSONS 300.00
*********************************** TOTAL FEDERAL AID - CRIME VICTIMS COMP BD 300.00
FEDERAL AID - DEPART OF COMMERCE 300 00040370 20170223 CITY OF PARSONS 18,164.38
FEDERAL AID - DEPART OF COMMERCE 300 00040886 20170331 CITY OF PARSONS 47,919.88
FEDERAL AID - DEPART OF COMMERCE 300 00041193 20170421 CITY OF PARSONS 2,000.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 68,084.26
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE069259 20170619 CITY OF PARSONS 1,756.98
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 1,756.98
LOCAL ALCOHOLIC LIQUOR 670 00449890 20170316 CITY OF PARSONS 14,981.95
LOCAL ALCOHOLIC LIQUOR 670 00455816 20170426 CITY OF PARSONS 15,355.34
LOCAL ALCOHOLIC LIQUOR 670 00470961 20170804 CITY OF PARSONS 17,296.95
LOCAL ALCOHOLIC LIQUOR 670 00484245 20171103 CITY OF PARSONS 55,771.19
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 103,405.43
LOCAL SALES TAX 670 00444253 20170130 CITY OF PARSONS 250,536.60
LOCAL SALES TAX 670 00447718 20170227 CITY OF PARSONS 299,375.26
LOCAL SALES TAX 670 00452205 20170330 CITY OF PARSONS 224,034.30
LOCAL SALES TAX 670 00457016 20170427 CITY OF PARSONS 267,104.81
LOCAL SALES TAX 670 00460910 20170530 CITY OF PARSONS 289,303.84
LOCAL SALES TAX 670 00464753 20170629 CITY OF PARSONS 303,250.38
LOCAL SALES TAX 670 00469766 20170728 CITY OF PARSONS 247,155.25
LOCAL SALES TAX 670 00474164 20170830 CITY OF PARSONS 267,896.78
LOCAL SALES TAX 670 00478201 20170928 CITY OF PARSONS 277,294.61
LOCAL SALES TAX 670 00483160 20171030 CITY OF PARSONS 256,205.61
LOCAL SALES TAX 670 00488713 20171129 CITY OF PARSONS 266,433.87
*********************************** TOTAL LOCAL SALES TAX 2,948,591.31
SETOFF PAYMENTS 173 00130359 20170106 CITY OF PARSONS 15.98
SETOFF PAYMENTS 173 00130975 20170120 CITY OF PARSONS 413.05
SETOFF PAYMENTS 173 00132604 20170222 CITY OF PARSONS 3,719.96
SETOFF PAYMENTS 173 00133457 20170306 CITY OF PARSONS 2,849.64
SETOFF PAYMENTS 173 00133458 20170306 CITY OF PARSONS 190.00
SETOFF PAYMENTS 173 00134471 20170321 CITY OF PARSONS 1,417.45
SETOFF PAYMENTS 173 00135499 20170406 CITY OF PARSONS 1,922.17
SETOFF PAYMENTS 173 00136452 20170420 CITY OF PARSONS 717.83
SETOFF PAYMENTS 173 00137242 20170504 CITY OF PARSONS 37.26
SETOFF PAYMENTS 173 00137240 20170504 CITY OF PARSONS 1,644.79
SETOFF PAYMENTS 173 00138015 20170530 CITY OF PARSONS 457.01
SETOFF PAYMENTS 173 00138923 20170606 CITY OF PARSONS 804.79
SETOFF PAYMENTS 173 00139849 20170621 CITY OF PARSONS 518.10
SETOFF PAYMENTS 173 00140543 20170707 CITY OF PARSONS 515.25
SETOFF PAYMENTS 173 00141166 20170720 CITY OF PARSONS 364.15
SETOFF PAYMENTS 173 00141165 20170725 CITY OF PARSONS 218.70
SETOFF PAYMENTS 173 00142585 20170821 CITY OF PARSONS 442.34
SETOFF PAYMENTS 173 00143364 20170907 CITY OF PARSONS 314.78
SETOFF PAYMENTS 173 00143971 20170921 CITY OF PARSONS 459.04
SETOFF PAYMENTS 173 00145345 20171019 CITY OF PARSONS 54.33
SETOFF PAYMENTS 173 00146225 20171106 CITY OF PARSONS 575.60
SETOFF PAYMENTS 173 00146990 20171121 CITY OF PARSONS 845.12
*********************************** TOTAL SETOFF PAYMENTS 18,497.34
SPECIAL HIGHWAY 670 00442516 20170123 CITY OF PARSONS 68,110.42
SPECIAL HIGHWAY 670 00454927 20170421 CITY OF PARSONS 63,258.13
SPECIAL HIGHWAY 670 00467611 20170721 CITY OF PARSONS 66,244.66
SPECIAL HIGHWAY 670 00481197 20171023 CITY OF PARSONS 68,899.30
*********************************** TOTAL SPECIAL HIGHWAY 266,512.51
STATE AID - HEALTH AND ENVIRONMENT 264 10215778 20170111 CITY OF PARSONS 1,932.00
STATE AID - HEALTH AND ENVIRONMENT 264 10229406 20170614 CITY OF PARSONS 4,343.75
STATE AID - HEALTH AND ENVIRONMENT 264 10243552 20171122 CITY OF PARSONS 4,343.75
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 10,619.50
TRANSIENT GUEST TAX 670 00441848 20170120 CITY OF PARSONS 39,907.82
TRANSIENT GUEST TAX 670 00457556 20170501 CITY OF PARSONS 29,581.22
TRANSIENT GUEST TAX 670 00468552 20170727 CITY OF PARSONS 39,238.82
TRANSIENT GUEST TAX 670 00481778 20171025 CITY OF PARSONS 31,640.67
*********************************** TOTAL TRANSIENT GUEST TAX 140,368.53
************************GRAND TOTAL 4,268,509.10