State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
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 |
COMPENSATING USE TAX | 670 | 00493119 | 20171228 | CITY OF PARSONS | 34,618.61 |
*********************************** | TOTAL | COMPENSATING USE TAX | 487,620.71 | ||
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 | CE071439 | 20170915 | CITY OF PARSONS | 111,270.44 |
DOT - CONNECTING LINKS | 276 | CE071440 | 20170915 | CITY OF PARSONS | 30,873.06 |
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 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE073819 | 20171212 | CITY OF PARSONS | 2,243.02 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE074113 | 20171229 | CITY OF PARSONS | 345.21 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 4,345.21 | ||
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 |
LOCAL SALES TAX | 670 | 00493120 | 20171228 | CITY OF PARSONS | 262,008.23 |
*********************************** | TOTAL | LOCAL SALES TAX | 3,210,599.54 | ||
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 |
SETOFF PAYMENTS | 173 | 00147615 | 20171206 | CITY OF PARSONS | 100.23 |
SETOFF PAYMENTS | 173 | 00148263 | 20171221 | CITY OF PARSONS | 174.68 |
*********************************** | TOTAL | SETOFF PAYMENTS | 18,772.25 | ||
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 | 4,567,999.08 |