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