State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137603 | 20120130 | CITY OF PARSONS | 26,699.55 |
COMPENSATING USE TAX | 670 | 00143583 | 20120227 | CITY OF PARSONS | 28,296.21 |
COMPENSATING USE TAX | 670 | 00150174 | 20120328 | CITY OF PARSONS | 24,578.91 |
COMPENSATING USE TAX | 670 | 00157312 | 20120430 | CITY OF PARSONS | 21,895.78 |
COMPENSATING USE TAX | 670 | 00163598 | 20120530 | CITY OF PARSONS | 27,756.11 |
COMPENSATING USE TAX | 670 | 00168845 | 20120628 | CITY OF PARSONS | 26,350.23 |
COMPENSATING USE TAX | 670 | 00174129 | 20120727 | CITY OF PARSONS | 14,007.27 |
COMPENSATING USE TAX | 670 | 00179073 | 20120830 | CITY OF PARSONS | 24,127.31 |
COMPENSATING USE TAX | 670 | 00188634 | 20120927 | CITY OF PARSONS | 29,889.26 |
COMPENSATING USE TAX | 670 | 00196741 | 20121030 | CITY OF PARSONS | 32,865.92 |
COMPENSATING USE TAX | 670 | 00203085 | 20121129 | CITY OF PARSONS | 22,974.91 |
COMPENSATING USE TAX | 670 | 00209414 | 20121224 | CITY OF PARSONS | 18,018.89 |
*********************************** | TOTAL | COMPENSATING USE TAX | 297,460.35 | ||
DOT - CONNECTING LINKS | 276 | 00046816 | 20120103 | CITY OF PARSONS | 9,408.20 |
DOT - CONNECTING LINKS | 276 | 00054347 | 20120403 | CITY OF PARSONS | 9,280.51 |
DOT - CONNECTING LINKS | 276 | 00062976 | 20120703 | CITY OF PARSONS | 9,280.51 |
DOT - CONNECTING LINKS | 276 | 00070260 | 20121002 | CITY OF PARSONS | 9,382.49 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 37,351.71 | ||
DRUG CONTROL PAYMENTS | 565 | 12216226 | 20120524 | CITY OF PARSONS | 157.50 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 157.50 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00008851 | 20120105 | CITY OF PARSONS | 49,893.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00009103 | 20120123 | CITY OF PARSONS | 1,000.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 50,893.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE015197 | 20120209 | CITY OF PARSONS | 500.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE018638 | 20120620 | CITY OF PARSONS | 2,962.89 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE021467 | 20120928 | CITY OF PARSONS | 1,037.11 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE023597 | 20121219 | CITY OF PARSONS | 472.88 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 4,972.88 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145466 | 20120307 | CITY OF PARSONS | 11,662.32 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00166050 | 20120614 | CITY OF PARSONS | 15,924.77 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182185 | 20120918 | CITY OF PARSONS | 13,273.65 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206798 | 20121214 | CITY OF PARSONS | 12,435.77 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 53,296.51 | ||
LOCAL SALES TAX | 670 | 00137604 | 20120130 | CITY OF PARSONS | 204,896.87 |
LOCAL SALES TAX | 670 | 00143584 | 20120227 | CITY OF PARSONS | 170,778.84 |
LOCAL SALES TAX | 670 | 00150175 | 20120328 | CITY OF PARSONS | 189,081.00 |
LOCAL SALES TAX | 670 | 00157313 | 20120430 | CITY OF PARSONS | 180,055.50 |
LOCAL SALES TAX | 670 | 00163599 | 20120530 | CITY OF PARSONS | 199,449.33 |
LOCAL SALES TAX | 670 | 00168846 | 20120628 | CITY OF PARSONS | 200,298.53 |
LOCAL SALES TAX | 670 | 00174130 | 20120727 | CITY OF PARSONS | 196,205.68 |
LOCAL SALES TAX | 670 | 00179074 | 20120830 | CITY OF PARSONS | 200,888.61 |
LOCAL SALES TAX | 670 | 00188633 | 20120927 | CITY OF PARSONS | 182,820.48 |
LOCAL SALES TAX | 670 | 00196740 | 20121030 | CITY OF PARSONS | 195,755.99 |
LOCAL SALES TAX | 670 | 00203086 | 20121129 | CITY OF PARSONS | 197,061.53 |
LOCAL SALES TAX | 670 | 00209415 | 20121224 | CITY OF PARSONS | 176,605.78 |
*********************************** | TOTAL | LOCAL SALES TAX | 2,293,898.14 | ||
SETOFF PAYMENTS | 173 | 00030725 | 20120104 | CITY OF PARSONS | 70.85 |
SETOFF PAYMENTS | 173 | 00030727 | 20120104 | CITY OF PARSONS | 6.53 |
SETOFF PAYMENTS | 173 | 00031451 | 20120118 | CITY OF PARSONS | 29.44 |
SETOFF PAYMENTS | 173 | 00031450 | 20120118 | CITY OF PARSONS | 81.84 |
SETOFF PAYMENTS | 173 | 00032051 | 20120202 | CITY OF PARSONS | 472.61 |
SETOFF PAYMENTS | 173 | 00033112 | 20120217 | CITY OF PARSONS | 3,802.48 |
SETOFF PAYMENTS | 173 | 00033113 | 20120217 | CITY OF PARSONS | 1,463.90 |
SETOFF PAYMENTS | 173 | 00034129 | 20120302 | CITY OF PARSONS | 2,972.95 |
SETOFF PAYMENTS | 173 | 00034130 | 20120302 | CITY OF PARSONS | 2,439.32 |
SETOFF PAYMENTS | 173 | 00035239 | 20120319 | CITY OF PARSONS | 281.52 |
SETOFF PAYMENTS | 173 | 00035238 | 20120319 | CITY OF PARSONS | 1,942.85 |
SETOFF PAYMENTS | 173 | 00036319 | 20120403 | CITY OF PARSONS | 199.92 |
SETOFF PAYMENTS | 173 | 00036318 | 20120403 | CITY OF PARSONS | 608.47 |
SETOFF PAYMENTS | 173 | 00037338 | 20120417 | CITY OF PARSONS | 836.62 |
SETOFF PAYMENTS | 173 | 00038336 | 20120502 | CITY OF PARSONS | 738.13 |
SETOFF PAYMENTS | 173 | 00038337 | 20120502 | CITY OF PARSONS | 390.71 |
SETOFF PAYMENTS | 173 | 00039329 | 20120517 | CITY OF PARSONS | 736.18 |
SETOFF PAYMENTS | 173 | 00040283 | 20120604 | CITY OF PARSONS | 360.90 |
SETOFF PAYMENTS | 173 | 00041246 | 20120619 | CITY OF PARSONS | 201.73 |
SETOFF PAYMENTS | 173 | 00042367 | 20120703 | CITY OF PARSONS | 414.53 |
SETOFF PAYMENTS | 173 | 00042366 | 20120703 | CITY OF PARSONS | 284.64 |
SETOFF PAYMENTS | 173 | 00043092 | 20120717 | CITY OF PARSONS | 95.47 |
SETOFF PAYMENTS | 173 | 00043832 | 20120802 | CITY OF PARSONS | 93.58 |
SETOFF PAYMENTS | 173 | 00044591 | 20120817 | CITY OF PARSONS | 246.43 |
SETOFF PAYMENTS | 173 | 00044590 | 20120817 | CITY OF PARSONS | 306.32 |
SETOFF PAYMENTS | 173 | 00045545 | 20120907 | CITY OF PARSONS | 215.15 |
SETOFF PAYMENTS | 173 | 00045546 | 20120907 | CITY OF PARSONS | 179.52 |
SETOFF PAYMENTS | 173 | 00046279 | 20120920 | CITY OF PARSONS | 139.69 |
SETOFF PAYMENTS | 173 | 00046896 | 20121004 | CITY OF PARSONS | 22.63 |
SETOFF PAYMENTS | 173 | 00047652 | 20121019 | CITY OF PARSONS | 36.48 |
SETOFF PAYMENTS | 173 | 00049112 | 20121121 | CITY OF PARSONS | 167.79 |
SETOFF PAYMENTS | 173 | 00049654 | 20121206 | CITY OF PARSONS | 109.90 |
SETOFF PAYMENTS | 173 | 00050307 | 20121220 | CITY OF PARSONS | 171.55 |
*********************************** | TOTAL | SETOFF PAYMENTS | 20,120.63 | ||
SPECIAL HIGHWAY | 670 | 00135359 | 20120120 | CITY OF PARSONS | 68,811.81 |
SPECIAL HIGHWAY | 670 | 00154533 | 20120419 | CITY OF PARSONS | 65,525.48 |
SPECIAL HIGHWAY | 670 | 00171366 | 20120719 | CITY OF PARSONS | 68,501.22 |
SPECIAL HIGHWAY | 670 | 00194331 | 20121019 | CITY OF PARSONS | 68,578.71 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 271,417.22 | ||
STATE AID - CRIME VICTIMS COMP BOARD | 082 | 00004542 | 20120904 | CITY OF PARSONS | 300.00 |
STATE AID - CRIME VICTIMS COMP BOARD | 082 | 00004823 | 20121025 | CITY OF PARSONS | 500.00 |
*********************************** | TOTAL | STATE AID - CRIME VICTIMS COMP BOARD | 800.00 | ||
TRANSIENT GUEST TAX | 670 | 00138003 | 20120130 | CITY OF PARSONS | 40,344.57 |
TRANSIENT GUEST TAX | 670 | 00155357 | 20120425 | CITY OF PARSONS | 34,693.39 |
TRANSIENT GUEST TAX | 670 | 00175153 | 20120803 | CITY OF PARSONS | 34,800.60 |
TRANSIENT GUEST TAX | 670 | 00195417 | 20121025 | CITY OF PARSONS | 38,208.53 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 148,047.09 | ||
************************GRAND TOTAL | 3,178,415.03 |