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