State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

PARSONS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051429 20110128 CITY OF PARSONS 21,576.93
COMPENSATING USE TAX 670 00058284 20110228 CITY OF PARSONS 32,804.06
COMPENSATING USE TAX 670 00065870 20110330 CITY OF PARSONS 14,394.54
COMPENSATING USE TAX 670 00074718 20110428 CITY OF PARSONS 19,135.82
COMPENSATING USE TAX 670 00081143 20110527 CITY OF PARSONS 27,468.45
COMPENSATING USE TAX 670 00087186 20110629 CITY OF PARSONS 21,234.70
COMPENSATING USE TAX 670 00093436 20110728 CITY OF PARSONS 24,062.02
COMPENSATING USE TAX 670 00100052 20110830 CITY OF PARSONS 23,736.70
COMPENSATING USE TAX 670 00107467 20110928 CITY OF PARSONS 22,456.32
COMPENSATING USE TAX 670 00119069 20111027 CITY OF PARSONS 27,029.87
COMPENSATING USE TAX 670 00124222 20111128 CITY OF PARSONS 24,660.10
COMPENSATING USE TAX 670 00130555 20111227 CITY OF PARSONS 25,467.46
*********************************** TOTAL COMPENSATING USE TAX 284,026.97
DOT - CONNECTING LINKS 276 00014414 20110103 CITY OF PARSONS 9,408.20
DOT - CONNECTING LINKS 276 00022103 20110401 CITY OF PARSONS 9,203.67
DOT - CONNECTING LINKS 276 00031399 20110706 CITY OF PARSONS 9,305.94
DOT - CONNECTING LINKS 276 00039077 20111004 CITY OF PARSONS 9,408.20
*********************************** TOTAL DOT - CONNECTING LINKS 37,326.01
DRUG CONTROL PAYMENTS 565 11216173 20110128 CITY OF PARSONS 876.00
DRUG CONTROL PAYMENTS 565 12216060 20110728 CITY OF PARSONS 68.17
DRUG CONTROL PAYMENTS 565 12216127 20111101 CITY OF PARSONS 427.50
*********************************** TOTAL DRUG CONTROL PAYMENTS 1,371.67
FEDERAL AID - ADJ GEN (EMER PREP) 034 00009868 20110411 CITY OF PARSONS 117,462.98
FEDERAL AID - ADJ GEN (EMER PREP) 034 00011827 20110608 CITY OF PARSONS 24,654.55
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 142,117.53
FEDERAL AID - DEPART OF COMMERCE 300 00004980 20110516 CITY OF PARSONS 181,511.00
FEDERAL AID - DEPART OF COMMERCE 300 00005912 20110708 CITY OF PARSONS 76,247.00
FEDERAL AID - DEPART OF COMMERCE 300 00007025 20110914 CITY OF PARSONS 46,436.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 304,194.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE009259 20110706 CITY OF PARSONS 757.69
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE010527 20110825 CITY OF PARSONS 236,367.90
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE011987 20111014 CITY OF PARSONS 196.56
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 237,322.15
FEDERAL AID-CORPORATION COMMISSION 143 00001614 20110214 CITY OF PARSONS 6,724.51
FEDERAL AID-CORPORATION COMMISSION 143 00001938 20110321 CITY OF PARSONS 358.00
FEDERAL AID-CORPORATION COMMISSION 143 00002247 20110510 CITY OF PARSONS (599.00)
FEDERAL AID-CORPORATION COMMISSION 143 00002547 20110510 CITY OF PARSONS 1,284.86
FEDERAL AID-CORPORATION COMMISSION 143 00003225 20110708 CITY OF PARSONS 1,286.99
FEDERAL AID-CORPORATION COMMISSION 143 00003545 20110803 CITY OF PARSONS 4,000.00
FEDERAL AID-CORPORATION COMMISSION 143 00004598 20111027 CITY OF PARSONS 9,277.83
*********************************** TOTAL FEDERAL AID-CORPORATION COMMISSION 22,333.19
LOCAL ALCOHOLIC LIQUOR 670 00060919 20110309 CITY OF PARSONS 11,397.83
LOCAL ALCOHOLIC LIQUOR 670 00080066 20110526 CITY OF PARSONS 13,789.95
LOCAL ALCOHOLIC LIQUOR 670 00103555 20110914 CITY OF PARSONS 13,655.17
LOCAL ALCOHOLIC LIQUOR 670 00126889 20111213 CITY OF PARSONS 13,161.06
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 52,004.01
LOCAL SALES TAX 670 00051430 20110128 CITY OF PARSONS 94,900.67
LOCAL SALES TAX 670 00058283 20110228 CITY OF PARSONS 293,829.15
LOCAL SALES TAX 670 00065871 20110330 CITY OF PARSONS 211,631.36
LOCAL SALES TAX 670 00074719 20110428 CITY OF PARSONS 148,269.19
LOCAL SALES TAX 670 00081144 20110527 CITY OF PARSONS 193,399.04
LOCAL SALES TAX 670 00087187 20110629 CITY OF PARSONS 203,775.90
LOCAL SALES TAX 670 00093437 20110728 CITY OF PARSONS 186,116.43
LOCAL SALES TAX 670 00100053 20110830 CITY OF PARSONS 171,059.58
LOCAL SALES TAX 670 00107468 20110928 CITY OF PARSONS 191,305.32
LOCAL SALES TAX 670 00119070 20111027 CITY OF PARSONS 212,130.52
LOCAL SALES TAX 670 00124223 20111128 CITY OF PARSONS 219,409.13
LOCAL SALES TAX 670 00130556 20111227 CITY OF PARSONS 225,028.08
*********************************** TOTAL LOCAL SALES TAX 2,350,854.37
SETOFF PAYMENTS 173 00009826 20110104 CITY OF PARSONS 203.07
SETOFF PAYMENTS 173 00010718 20110119 CITY OF PARSONS 136.76
SETOFF PAYMENTS 173 00011371 20110202 CITY OF PARSONS 277.42
SETOFF PAYMENTS 173 00012333 20110217 CITY OF PARSONS 2,740.84
SETOFF PAYMENTS 173 00013409 20110302 CITY OF PARSONS 3,333.41
SETOFF PAYMENTS 173 00013410 20110302 CITY OF PARSONS 584.26
SETOFF PAYMENTS 173 00014894 20110317 CITY OF PARSONS 4,714.59
SETOFF PAYMENTS 173 00014895 20110317 CITY OF PARSONS 874.02
SETOFF PAYMENTS 173 00016238 20110404 CITY OF PARSONS 441.00
SETOFF PAYMENTS 173 00016237 20110404 CITY OF PARSONS 1,615.87
SETOFF PAYMENTS 173 00017332 20110419 CITY OF PARSONS 954.03
SETOFF PAYMENTS 173 00018367 20110503 CITY OF PARSONS 1,621.70
SETOFF PAYMENTS 173 00019285 20110517 CITY OF PARSONS 1,706.58
SETOFF PAYMENTS 173 00019286 20110517 CITY OF PARSONS 516.12
SETOFF PAYMENTS 173 00020298 20110602 CITY OF PARSONS 814.68
SETOFF PAYMENTS 173 00020300 20110602 CITY OF PARSONS 846.60
SETOFF PAYMENTS 173 00021348 20110617 CITY OF PARSONS 310.03
SETOFF PAYMENTS 173 00022592 20110705 CITY OF PARSONS 203.74
SETOFF PAYMENTS 173 00023179 20110719 CITY OF PARSONS 57.94
SETOFF PAYMENTS 173 00023180 20110719 CITY OF PARSONS 511.83
SETOFF PAYMENTS 173 00023886 20110802 CITY OF PARSONS 103.81
SETOFF PAYMENTS 173 00023887 20110802 CITY OF PARSONS 209.99
SETOFF PAYMENTS 173 00024513 20110817 CITY OF PARSONS 334.14
SETOFF PAYMENTS 173 00024511 20110817 CITY OF PARSONS 484.25
SETOFF PAYMENTS 173 00025291 20110902 CITY OF PARSONS 46.90
SETOFF PAYMENTS 173 00025292 20110902 CITY OF PARSONS 145.54
SETOFF PAYMENTS 173 00025991 20110919 CITY OF PARSONS 458.69
SETOFF PAYMENTS 173 00026752 20111004 CITY OF PARSONS 132.13
SETOFF PAYMENTS 173 00026886 20111004 CITY OF PARSONS 354.34
SETOFF PAYMENTS 173 00027434 20111018 CITY OF PARSONS 147.70
SETOFF PAYMENTS 173 00027433 20111018 CITY OF PARSONS 214.91
SETOFF PAYMENTS 173 00028158 20111102 CITY OF PARSONS 71.47
SETOFF PAYMENTS 173 00028159 20111102 CITY OF PARSONS 187.68
SETOFF PAYMENTS 173 00028794 20111117 CITY OF PARSONS 236.93
SETOFF PAYMENTS 173 00029460 20111202 CITY OF PARSONS 35.22
SETOFF PAYMENTS 173 00030229 20111219 CITY OF PARSONS 76.25
*********************************** TOTAL SETOFF PAYMENTS 25,704.44
SPECIAL HIGHWAY 670 00049056 20110124 CITY OF PARSONS 75,444.09
SPECIAL HIGHWAY 670 00071266 20110420 CITY OF PARSONS 67,755.27
SPECIAL HIGHWAY 670 00090643 20110721 CITY OF PARSONS 67,448.02
SPECIAL HIGHWAY 670 00116911 20111020 CITY OF PARSONS 69,820.83
*********************************** TOTAL SPECIAL HIGHWAY 280,468.21
STATE AID - ARTS COMMISSION 359 00000694 20110214 CITY OF PARSONS 314.00
*********************************** TOTAL STATE AID - ARTS COMMISSION 314.00
STATE AID - EMERGENCY PREPAREDNESS 034 00009868 20110411 CITY OF PARSONS 15,661.73
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 15,661.73
STATE AID - HISTORICAL SOCIETY 288 00000887 20110121 CITY OF PARSONS 8,802.58
STATE AID - HISTORICAL SOCIETY 288 00001903 20110829 CITY OF PARSONS 44,656.30
*********************************** TOTAL STATE AID - HISTORICAL SOCIETY 53,458.88
TRANSIENT GUEST TAX 670 00051827 20110131 CITY OF PARSONS 32,249.54
TRANSIENT GUEST TAX 670 00073370 20110426 CITY OF PARSONS 18,663.52
TRANSIENT GUEST TAX 670 00093834 20110728 CITY OF PARSONS 28,398.37
TRANSIENT GUEST TAX 670 00118026 20111026 CITY OF PARSONS 37,880.80
*********************************** TOTAL TRANSIENT GUEST TAX 117,192.23
************************GRAND TOTAL 3,924,349.39