State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

PARSONS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348422 20150130 CITY OF PARSONS 38,462.92
COMPENSATING USE TAX 670 00352159 20150227 CITY OF PARSONS 38,447.79
COMPENSATING USE TAX 670 00356074 20150330 CITY OF PARSONS 30,842.65
COMPENSATING USE TAX 670 00360694 20150429 CITY OF PARSONS 36,174.42
COMPENSATING USE TAX 670 00364215 20150528 CITY OF PARSONS 38,614.74
COMPENSATING USE TAX 670 00368161 20150629 CITY OF PARSONS 39,184.18
COMPENSATING USE TAX 670 00372197 20150730 CITY OF PARSONS 30,480.10
COMPENSATING USE TAX 670 00375370 20150828 CITY OF PARSONS 41,727.19
COMPENSATING USE TAX 670 00379650 20150930 CITY OF PARSONS 39,534.51
COMPENSATING USE TAX 670 00384446 20151029 CITY OF PARSONS 32,773.13
COMPENSATING USE TAX 670 00388038 20151130 CITY OF PARSONS 39,795.20
COMPENSATING USE TAX 670 00391587 20151228 CITY OF PARSONS 41,079.67
*********************************** TOTAL COMPENSATING USE TAX 447,116.50
DOT - CONNECTING LINKS 276 00137269 20150105 CITY OF PARSONS 9,408.20
DOT - CONNECTING LINKS 276 00144784 20150403 CITY OF PARSONS 9,203.67
DOT - CONNECTING LINKS 276 CE049573 20150619 CITY OF PARSONS 221,193.76
DOT - CONNECTING LINKS 276 00151848 20150706 CITY OF PARSONS 9,305.94
DOT - CONNECTING LINKS 276 00158881 20151005 CITY OF PARSONS 9,408.20
*********************************** TOTAL DOT - CONNECTING LINKS 258,519.77
FEDERAL AID - DEPART OF COMMERCE 300 00031015 20150716 CITY OF PARSONS 26,136.00
FEDERAL AID - DEPART OF COMMERCE 300 00031245 20150727 CITY OF PARSONS 55,836.00
FEDERAL AID - DEPART OF COMMERCE 300 00031975 20150921 CITY OF PARSONS 157,298.16
FEDERAL AID - DEPART OF COMMERCE 300 00032118 20151001 CITY OF PARSONS 3,000.00
FEDERAL AID - DEPART OF COMMERCE 300 00032458 20151020 CITY OF PARSONS 137,445.09
FEDERAL AID - DEPART OF COMMERCE 300 00032960 20151127 CITY OF PARSONS 49,749.70
FEDERAL AID - DEPART OF COMMERCE 300 00033480 20151215 CITY OF PARSONS 50,535.05
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 480,000.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE049927 20150702 CITY OF PARSONS 2,323.31
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE053717 20151120 CITY OF PARSONS 1,676.69
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 4,000.00
LOCAL ALCOHOLIC LIQUOR 670 00353857 20150312 CITY OF PARSONS 13,148.00
LOCAL ALCOHOLIC LIQUOR 670 00365599 20150609 CITY OF PARSONS 14,465.46
LOCAL ALCOHOLIC LIQUOR 670 00376638 20150911 CITY OF PARSONS 16,587.93
LOCAL ALCOHOLIC LIQUOR 670 00389226 20151210 CITY OF PARSONS 16,029.53
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 60,230.92
LOCAL SALES TAX 670 00348421 20150130 CITY OF PARSONS 304,165.33
LOCAL SALES TAX 670 00352160 20150227 CITY OF PARSONS 303,937.08
LOCAL SALES TAX 670 00356075 20150330 CITY OF PARSONS 260,221.84
LOCAL SALES TAX 670 00360695 20150429 CITY OF PARSONS 254,787.44
LOCAL SALES TAX 670 00364214 20150528 CITY OF PARSONS 271,982.89
LOCAL SALES TAX 670 00368162 20150629 CITY OF PARSONS 278,658.86
LOCAL SALES TAX 670 00372196 20150730 CITY OF PARSONS 281,085.54
LOCAL SALES TAX 670 00375369 20150828 CITY OF PARSONS 269,776.73
LOCAL SALES TAX 670 00379651 20150930 CITY OF PARSONS 278,788.67
LOCAL SALES TAX 670 00384447 20151029 CITY OF PARSONS 255,577.80
LOCAL SALES TAX 670 00388039 20151130 CITY OF PARSONS 260,709.21
LOCAL SALES TAX 670 00391588 20151228 CITY OF PARSONS 278,659.24
*********************************** TOTAL LOCAL SALES TAX 3,298,350.63
SETOFF PAYMENTS 173 00091167 20150107 CITY OF PARSONS 269.58
SETOFF PAYMENTS 173 00091858 20150122 CITY OF PARSONS 387.03
SETOFF PAYMENTS 173 00092566 20150205 CITY OF PARSONS 207.57
SETOFF PAYMENTS 173 00093621 20150219 CITY OF PARSONS 2,754.91
SETOFF PAYMENTS 173 00093622 20150219 CITY OF PARSONS 424.84
SETOFF PAYMENTS 173 00094639 20150305 CITY OF PARSONS 2,579.33
SETOFF PAYMENTS 173 00095617 20150319 CITY OF PARSONS 4,409.04
SETOFF PAYMENTS 173 00096701 20150406 CITY OF PARSONS 2,481.77
SETOFF PAYMENTS 173 00097722 20150421 CITY OF PARSONS 1,249.05
SETOFF PAYMENTS 173 00098801 20150506 CITY OF PARSONS 972.78
SETOFF PAYMENTS 173 00099727 20150521 CITY OF PARSONS 112.59
SETOFF PAYMENTS 173 00099726 20150521 CITY OF PARSONS 624.08
SETOFF PAYMENTS 173 00100549 20150604 CITY OF PARSONS 867.09
SETOFF PAYMENTS 173 00101535 20150619 CITY OF PARSONS 457.45
SETOFF PAYMENTS 173 00102399 20150706 CITY OF PARSONS 282.95
SETOFF PAYMENTS 173 00103208 20150721 CITY OF PARSONS 518.70
SETOFF PAYMENTS 173 00103209 20150721 CITY OF PARSONS 133.65
SETOFF PAYMENTS 173 00103943 20150806 CITY OF PARSONS 57.06
SETOFF PAYMENTS 173 00104643 20150820 CITY OF PARSONS 350.67
SETOFF PAYMENTS 173 00105548 20150904 CITY OF PARSONS 106.60
SETOFF PAYMENTS 173 00106338 20150921 CITY OF PARSONS 372.44
SETOFF PAYMENTS 173 00107189 20151006 CITY OF PARSONS 200.61
SETOFF PAYMENTS 173 00107914 20151021 CITY OF PARSONS 140.22
SETOFF PAYMENTS 173 00108642 20151105 CITY OF PARSONS 130.32
SETOFF PAYMENTS 173 00109194 20151119 CITY OF PARSONS 261.37
SETOFF PAYMENTS 173 00109926 20151204 CITY OF PARSONS 89.01
*********************************** TOTAL SETOFF PAYMENTS 20,440.71
SPECIAL HIGHWAY 670 00346255 20150122 CITY OF PARSONS 66,012.14
SPECIAL HIGHWAY 670 00358857 20150421 CITY OF PARSONS 63,903.14
SPECIAL HIGHWAY 670 00370346 20150721 CITY OF PARSONS 66,385.58
SPECIAL HIGHWAY 670 00382486 20151021 CITY OF PARSONS 70,833.91
*********************************** TOTAL SPECIAL HIGHWAY 267,134.77
TRANSIENT GUEST TAX 670 00347195 20150129 CITY OF PARSONS 55,951.39
TRANSIENT GUEST TAX 670 00359638 20150428 CITY OF PARSONS 32,565.62
TRANSIENT GUEST TAX 670 00369760 20150720 CITY OF PARSONS 36,406.03
TRANSIENT GUEST TAX 670 00382764 20151022 CITY OF PARSONS 38,717.39
*********************************** TOTAL TRANSIENT GUEST TAX 163,640.43
************************GRAND TOTAL 4,999,433.73