State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | V3022491 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 18,376.76 |
COMPENSATING USE TAX | 670 | V3025489 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 26,608.97 |
COMPENSATING USE TAX | 670 | V3029490 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 20,836.81 |
COMPENSATING USE TAX | 670 | V3033492 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 14,385.50 |
COMPENSATING USE TAX | 670 | V3036493 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 27,716.82 |
COMPENSATING USE TAX | 670 | V3040493 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 19,054.97 |
COMPENSATING USE TAX | 670 | 00004128 | 20100727 | CITY OF PARSONS | 18,020.29 |
COMPENSATING USE TAX | 670 | 00011581 | 20100827 | CITY OF PARSONS | 24,905.25 |
COMPENSATING USE TAX | 670 | 00017285 | 20100927 | CITY OF PARSONS | 17,577.98 |
COMPENSATING USE TAX | 670 | 00024299 | 20101025 | CITY OF PARSONS | 17,750.25 |
COMPENSATING USE TAX | 670 | 00031272 | 20101122 | CITY OF PARSONS | 20,168.17 |
COMPENSATING USE TAX | 670 | 00044196 | 20101222 | CITY OF PARSONS | 24,317.51 |
*********************************** | TOTAL | COMPENSATING USE TAX | 249,719.28 | ||
DOT - CONNECTING LINKS | 276 | V0486951 | 20100105 | CITY OF PARSONS | 9,408.20 |
DOT - CONNECTING LINKS | 276 | V0495923 | 20100402 | CITY OF PARSONS | 9,203.67 |
DOT - CONNECTING LINKS | 276 | 00000029 | 20100701 | CITY OF PARSONS | 9,305.94 |
DOT - CONNECTING LINKS | 276 | 00006710 | 20101001 | CITY OF PARSONS | 9,408.20 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 37,326.01 | ||
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0844574 | 20100210 | CITY OF PARSONS | 117,067.18 |
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0845388 | 20100329 | CITY OF PARSONS | 82,412.10 |
*********************************** | TOTAL | DOT - HIGHWAY & BRIDGE CONSTRUCTION | 199,479.28 | ||
DRUG CONTROL PAYMENTS | 565 | V0150047 | 20100503 | PARSONS CITY TREASURER | 602.10 |
DRUG CONTROL PAYMENTS | 565 | 11216064 | 20100728 | CITY OF PARSONS | 6,066.11 |
DRUG CONTROL PAYMENTS | 565 | 11216125 | 20101021 | CITY OF PARSONS | 36.00 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 6,704.21 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690485 | 20100609 | PARSONS CITY TREASURER | 22,425.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690486 | 20100609 | PARSONS CITY TREASURER | 32,905.50 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001604 | 20100824 | CITY OF PARSONS | 37,723.82 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 93,054.32 | ||
FEDERAL AID - ARTS COMMISSION | 359 | 00000156 | 20100816 | CITY OF PARSONS | 339.00 |
FEDERAL AID - ARTS COMMISSION | 359 | 00000309 | 20100915 | CITY OF PARSONS | 1,255.00 |
*********************************** | TOTAL | FEDERAL AID - ARTS COMMISSION | 1,594.00 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100791 | 20100616 | CDBG PROJECT | 52,807.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00002120 | 20101118 | CITY OF PARSONS | 4,500.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 57,307.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE000411 | 20100728 | CITY OF PARSONS | 198.81 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 198.81 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028270 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 13,019.10 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037272 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 13,110.46 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013658 | 20100908 | CITY OF PARSONS | 14,191.32 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041585 | 20101209 | CITY OF PARSONS | 12,904.16 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 53,225.04 | ||
LOCAL SALES TAX | 670 | V3022491 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 200,382.51 |
LOCAL SALES TAX | 670 | V3025489 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 177,899.41 |
LOCAL SALES TAX | 670 | V3029490 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 218,612.73 |
LOCAL SALES TAX | 670 | V3033492 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 153,093.16 |
LOCAL SALES TAX | 670 | V3036493 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 204,204.50 |
LOCAL SALES TAX | 670 | V3040493 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 196,853.17 |
LOCAL SALES TAX | 670 | 00004127 | 20100727 | CITY OF PARSONS | 171,279.90 |
LOCAL SALES TAX | 670 | 00011580 | 20100827 | CITY OF PARSONS | 204,303.53 |
LOCAL SALES TAX | 670 | 00017286 | 20100927 | CITY OF PARSONS | 188,799.56 |
LOCAL SALES TAX | 670 | 00024300 | 20101025 | CITY OF PARSONS | 182,906.69 |
LOCAL SALES TAX | 670 | 00031273 | 20101122 | CITY OF PARSONS | 172,979.80 |
LOCAL SALES TAX | 670 | 00044197 | 20101222 | CITY OF PARSONS | 191,275.63 |
*********************************** | TOTAL | LOCAL SALES TAX | 2,262,590.59 | ||
SETOFF PAYMENTS | 173 | V1002726 | 20100104 | CITY OF PARSONS | 107.06 |
SETOFF PAYMENTS | 173 | V1002825 | 20100119 | CITY OF PARSONS | 197.67 |
SETOFF PAYMENTS | 173 | V1002826 | 20100119 | PARSONS MUNICIPAL COURT | 115.91 |
SETOFF PAYMENTS | 173 | V1002945 | 20100201 | PARSONS MUNICIPAL COURT | 79.93 |
SETOFF PAYMENTS | 173 | V1002944 | 20100201 | CITY OF PARSONS | 33.22 |
SETOFF PAYMENTS | 173 | V1003260 | 20100216 | PARSONS MUNICIPAL COURT | 596.50 |
SETOFF PAYMENTS | 173 | V1003259 | 20100216 | CITY OF PARSONS | 2,689.83 |
SETOFF PAYMENTS | 173 | V1003644 | 20100301 | PARSONS MUNICIPAL COURT | 495.31 |
SETOFF PAYMENTS | 173 | V1003643 | 20100301 | CITY OF PARSONS | 4,372.32 |
SETOFF PAYMENTS | 173 | V1003973 | 20100316 | CITY OF PARSONS | 2,125.43 |
SETOFF PAYMENTS | 173 | V1003974 | 20100316 | PARSONS MUNICIPAL COURT | 873.89 |
SETOFF PAYMENTS | 173 | V1004284 | 20100401 | PARSONS MUNICIPAL COURT | 142.41 |
SETOFF PAYMENTS | 173 | V1004283 | 20100401 | CITY OF PARSONS | 525.15 |
SETOFF PAYMENTS | 173 | V1004569 | 20100416 | CITY OF PARSONS | 1,015.53 |
SETOFF PAYMENTS | 173 | V1004570 | 20100416 | PARSONS MUNICIPAL COURT | 1,053.52 |
SETOFF PAYMENTS | 173 | V1004854 | 20100503 | CITY OF PARSONS | 959.20 |
SETOFF PAYMENTS | 173 | V1004855 | 20100503 | PARSONS MUNICIPAL COURT | 556.51 |
SETOFF PAYMENTS | 173 | V1005113 | 20100517 | CITY OF PARSONS | 843.83 |
SETOFF PAYMENTS | 173 | V1005114 | 20100517 | PARSONS MUNICIPAL COURT | 68.54 |
SETOFF PAYMENTS | 173 | V1005299 | 20100601 | CITY OF PARSONS | 431.61 |
SETOFF PAYMENTS | 173 | V1005535 | 20100616 | CITY OF PARSONS | 687.02 |
SETOFF PAYMENTS | 173 | V1005536 | 20100616 | PARSONS MUNICIPAL COURT | 273.36 |
SETOFF PAYMENTS | 173 | 00000100 | 20100706 | CITY OF PARSONS | 73.54 |
SETOFF PAYMENTS | 173 | 00000549 | 20100716 | CITY OF PARSONS | 70.71 |
SETOFF PAYMENTS | 173 | 00001371 | 20100802 | CITY OF PARSONS | 442.25 |
SETOFF PAYMENTS | 173 | 00002327 | 20100816 | CITY OF PARSONS | 28.56 |
SETOFF PAYMENTS | 173 | 00003362 | 20100901 | CITY OF PARSONS | 1,045.16 |
SETOFF PAYMENTS | 173 | 00003360 | 20100901 | CITY OF PARSONS | 267.73 |
SETOFF PAYMENTS | 173 | 00004309 | 20100916 | CITY OF PARSONS | 1,342.98 |
SETOFF PAYMENTS | 173 | 00004310 | 20100916 | CITY OF PARSONS | 118.32 |
SETOFF PAYMENTS | 173 | 00005250 | 20101001 | CITY OF PARSONS | 25.30 |
SETOFF PAYMENTS | 173 | 00005249 | 20101001 | CITY OF PARSONS | 191.50 |
SETOFF PAYMENTS | 173 | 00006090 | 20101018 | CITY OF PARSONS | 190.92 |
SETOFF PAYMENTS | 173 | 00007724 | 20101116 | CITY OF PARSONS | 30.55 |
SETOFF PAYMENTS | 173 | 00009310 | 20101216 | CITY OF PARSONS | 99.90 |
*********************************** | TOTAL | SETOFF PAYMENTS | 22,171.17 | ||
SPECIAL HIGHWAY | 276 | V3021561 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 75,950.92 |
SPECIAL HIGHWAY | 276 | V3030561 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 70,167.04 |
SPECIAL HIGHWAY | 670 | 00001373 | 20100721 | CITY OF PARSONS | 74,267.88 |
SPECIAL HIGHWAY | 670 | 00022049 | 20101018 | CITY OF PARSONS | 75,847.66 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 296,233.50 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690486 | 20100609 | PARSONS CITY TREASURER | 4,387.40 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690485 | 20100609 | PARSONS CITY TREASURER | 2,990.00 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001604 | 20100824 | CITY OF PARSONS | 5,029.84 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 12,407.24 | ||
STATE AID - HISTORICAL SOCIETY | 288 | 00000055 | 20100729 | CITY OF PARSONS | 48,201.12 |
*********************************** | TOTAL | STATE AID - HISTORICAL SOCIETY | 48,201.12 | ||
TRANSIENT GUEST TAX | 670 | V3023094 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 34,178.03 |
TRANSIENT GUEST TAX | 670 | V3034095 | 20100504 | STATE DISTRIBUTION BY STATE TREASURER | 21,157.21 |
TRANSIENT GUEST TAX | 670 | 00002566 | 20100723 | CITY OF PARSONS | 28,614.39 |
TRANSIENT GUEST TAX | 670 | 00023139 | 20101022 | CITY OF PARSONS | 32,781.80 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 116,731.43 | ||
************************GRAND TOTAL | 3,456,943.00 |