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