State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

PARSONS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396315 20160129 CITY OF PARSONS 33,980.14
COMPENSATING USE TAX 670 00400486 20160226 CITY OF PARSONS 40,351.94
COMPENSATING USE TAX 670 00405563 20160330 CITY OF PARSONS 27,428.13
COMPENSATING USE TAX 670 00410407 20160428 CITY OF PARSONS 37,068.95
COMPENSATING USE TAX 670 00414210 20160527 CITY OF PARSONS 39,444.25
COMPENSATING USE TAX 670 00418613 20160629 CITY OF PARSONS 22,570.21
COMPENSATING USE TAX 670 00422634 20160728 CITY OF PARSONS 44,088.07
COMPENSATING USE TAX 670 00426068 20160830 CITY OF PARSONS 32,999.34
COMPENSATING USE TAX 670 00430169 20160929 CITY OF PARSONS 41,114.31
COMPENSATING USE TAX 670 00433961 20161028 CITY OF PARSONS 37,087.22
COMPENSATING USE TAX 670 00436853 20161129 CITY OF PARSONS 64,440.98
COMPENSATING USE TAX 670 00440088 20161229 CITY OF PARSONS 47,183.17
*********************************** TOTAL COMPENSATING USE TAX 467,756.71
DOT - CONNECTING LINKS 276 00166064 20160106 CITY OF PARSONS 9,408.20
DOT - CONNECTING LINKS 276 00173132 20160404 CITY OF PARSONS 9,280.51
DOT - CONNECTING LINKS 276 00180382 20160705 CITY OF PARSONS 9,280.51
DOT - CONNECTING LINKS 276 00187725 20161005 CITY OF PARSONS 9,382.49
*********************************** TOTAL DOT - CONNECTING LINKS 37,351.71
FEDERAL AID - DEPART OF COMMERCE 300 00035359 20160401 CITY OF PARSONS 20,000.00
FEDERAL AID - DEPART OF COMMERCE 300 00036800 20160719 CITY OF PARSONS 144,220.73
FEDERAL AID - DEPART OF COMMERCE 300 00037143 20160811 CITY OF PARSONS 58,151.82
FEDERAL AID - DEPART OF COMMERCE 300 00037609 20160915 CITY OF PARSONS 8,046.00
FEDERAL AID - DEPART OF COMMERCE 300 00037617 20160916 CITY OF PARSONS 91,768.13
FEDERAL AID - DEPART OF COMMERCE 300 00037929 20161011 CITY OF PARSONS 109,333.72
FEDERAL AID - DEPART OF COMMERCE 300 00038628 20161117 CITY OF PARSONS 36,102.51
FEDERAL AID - DEPART OF COMMERCE 300 00039302 20161213 CITY OF PARSONS 103,102.63
FEDERAL AID - DEPART OF COMMERCE 300 00039351 20161214 CITY OF PARSONS 181,479.44
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 752,204.98
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE060291 20160714 CITY OF PARSONS 2,832.47
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE062597 20161011 CITY OF PARSONS 2,158.46
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 4,990.93
LOCAL ALCOHOLIC LIQUOR 670 00403021 20160314 CITY OF PARSONS 17,717.07
LOCAL ALCOHOLIC LIQUOR 670 00416344 20160614 CITY OF PARSONS 16,753.30
LOCAL ALCOHOLIC LIQUOR 670 00427747 20160916 CITY OF PARSONS 18,668.91
LOCAL ALCOHOLIC LIQUOR 670 00438270 20161216 CITY OF PARSONS 15,342.09
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 68,481.37
LOCAL SALES TAX 670 00396316 20160129 CITY OF PARSONS 273,939.77
LOCAL SALES TAX 670 00400487 20160226 CITY OF PARSONS 265,177.34
LOCAL SALES TAX 670 00405562 20160330 CITY OF PARSONS 270,740.33
LOCAL SALES TAX 670 00410408 20160428 CITY OF PARSONS 270,327.16
LOCAL SALES TAX 670 00414211 20160527 CITY OF PARSONS 274,856.31
LOCAL SALES TAX 670 00418614 20160629 CITY OF PARSONS 257,521.84
LOCAL SALES TAX 670 00422635 20160728 CITY OF PARSONS 268,923.47
LOCAL SALES TAX 670 00426069 20160830 CITY OF PARSONS 258,381.60
LOCAL SALES TAX 670 00429466 20160929 CITY OF PARSONS 283,428.48
LOCAL SALES TAX 670 00433962 20161028 CITY OF PARSONS 282,376.01
LOCAL SALES TAX 670 00436854 20161129 CITY OF PARSONS 262,257.12
LOCAL SALES TAX 670 00440089 20161229 CITY OF PARSONS 254,960.37
*********************************** TOTAL LOCAL SALES TAX 3,222,889.80
SETOFF PAYMENTS 173 00111338 20160107 CITY OF PARSONS 91.63
SETOFF PAYMENTS 173 00112605 20160204 CITY OF PARSONS 173.65
SETOFF PAYMENTS 173 00113528 20160219 CITY OF PARSONS 2,015.93
SETOFF PAYMENTS 173 00113529 20160219 CITY OF PARSONS 4.45
SETOFF PAYMENTS 173 00114524 20160304 CITY OF PARSONS 4,747.62
SETOFF PAYMENTS 173 00115566 20160321 CITY OF PARSONS 2,038.32
SETOFF PAYMENTS 173 00115567 20160321 CITY OF PARSONS 23.49
SETOFF PAYMENTS 173 00116537 20160406 CITY OF PARSONS 1,869.34
SETOFF PAYMENTS 173 00117551 20160421 CITY OF PARSONS 809.84
SETOFF PAYMENTS 173 00118393 20160505 CITY OF PARSONS 1,094.73
SETOFF PAYMENTS 173 00119264 20160519 CITY OF PARSONS 1,236.34
SETOFF PAYMENTS 173 00119970 20160606 CITY OF PARSONS 948.69
SETOFF PAYMENTS 173 00121004 20160621 CITY OF PARSONS 325.97
SETOFF PAYMENTS 173 00121703 20160707 CITY OF PARSONS 654.36
SETOFF PAYMENTS 173 00122533 20160721 CITY OF PARSONS 2,699.65
SETOFF PAYMENTS 173 00123165 20160804 CITY OF PARSONS 401.23
SETOFF PAYMENTS 173 00123896 20160819 CITY OF PARSONS 137.87
SETOFF PAYMENTS 173 00124819 20160907 CITY OF PARSONS 753.40
SETOFF PAYMENTS 173 00125547 20160921 CITY OF PARSONS 299.36
SETOFF PAYMENTS 173 00126314 20161006 CITY OF PARSONS 354.28
SETOFF PAYMENTS 173 00126994 20161020 CITY OF PARSONS 664.91
SETOFF PAYMENTS 173 00127777 20161104 CITY OF PARSONS 1,220.81
SETOFF PAYMENTS 173 00128477 20161121 CITY OF PARSONS 36.44
SETOFF PAYMENTS 173 00129060 20161206 CITY OF PARSONS 102.40
SETOFF PAYMENTS 173 00129769 20161221 CITY OF PARSONS 313.31
*********************************** TOTAL SETOFF PAYMENTS 23,018.02
SPECIAL HIGHWAY 670 00394404 20160122 CITY OF PARSONS 66,899.52
SPECIAL HIGHWAY 670 00408530 20160421 CITY OF PARSONS 64,032.82
SPECIAL HIGHWAY 670 00420845 20160721 CITY OF PARSONS 66,090.68
SPECIAL HIGHWAY 670 00432147 20161020 CITY OF PARSONS 71,790.68
*********************************** TOTAL SPECIAL HIGHWAY 268,813.70
STATE AID - HEALTH AND ENVIRONMENT 264 10210952 20161110 CITY OF PARSONS 1,932.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 1,932.00
STATE AID - HISTORICAL SOCIETY 288 00009742 20161209 CITY OF PARSONS 90,000.00
*********************************** TOTAL STATE AID - HISTORICAL SOCIETY 90,000.00
TRANSIENT GUEST TAX 670 00393660 20160120 CITY OF PARSONS 46,497.33
TRANSIENT GUEST TAX 670 00407579 20160418 CITY OF PARSONS 28,829.83
TRANSIENT GUEST TAX 670 00421388 20160726 CITY OF PARSONS 44,604.23
TRANSIENT GUEST TAX 670 00432585 20161024 CITY OF PARSONS 38,245.69
*********************************** TOTAL TRANSIENT GUEST TAX 158,177.08
************************GRAND TOTAL 5,095,616.30