State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | V3022487 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,695.35 |
COMPENSATING USE TAX | 670 | V3025485 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 10,008.85 |
COMPENSATING USE TAX | 670 | V3029486 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,421.72 |
COMPENSATING USE TAX | 670 | V3033488 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,683.59 |
COMPENSATING USE TAX | 670 | V3036489 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,818.99 |
COMPENSATING USE TAX | 670 | V3040489 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 11,629.87 |
COMPENSATING USE TAX | 670 | 00004120 | 20100727 | CITY OF PARK CITY | 5,909.29 |
COMPENSATING USE TAX | 670 | 00011573 | 20100827 | CITY OF PARK CITY | 10,614.70 |
COMPENSATING USE TAX | 670 | 00017277 | 20100927 | CITY OF PARK CITY | 7,624.62 |
COMPENSATING USE TAX | 670 | 00024291 | 20101025 | CITY OF PARK CITY | 7,088.60 |
COMPENSATING USE TAX | 670 | 00031264 | 20101122 | CITY OF PARK CITY | 7,750.55 |
COMPENSATING USE TAX | 670 | 00044188 | 20101222 | CITY OF PARK CITY | 8,828.30 |
*********************************** | TOTAL | COMPENSATING USE TAX | 101,074.43 | ||
DRUG CONTROL PAYMENTS | 565 | V0150038 | 20100503 | PARK CITY CITY TREASURER | 428.24 |
DRUG CONTROL PAYMENTS | 565 | 11216063 | 20100728 | CITY OF PARK CITY | 547.20 |
DRUG CONTROL PAYMENTS | 565 | 11216124 | 20101021 | CITY OF PARK CITY | 393.17 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 1,368.61 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE001341 | 20100826 | CITY OF PARK CITY | 894.50 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE003323 | 20101109 | CITY OF PARK CITY | 528.00 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 1,422.50 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028268 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,586.83 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037270 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 11,093.72 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013656 | 20100908 | CITY OF PARK CITY | 13,048.01 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041583 | 20101209 | CITY OF PARK CITY | 12,137.42 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 42,865.98 | ||
LOCAL SALES TAX | 670 | V3022487 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 73,737.86 |
LOCAL SALES TAX | 670 | V3025485 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 83,173.77 |
LOCAL SALES TAX | 670 | V3029486 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 75,577.22 |
LOCAL SALES TAX | 670 | V3033488 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 65,209.93 |
LOCAL SALES TAX | 670 | V3036489 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 77,337.90 |
LOCAL SALES TAX | 670 | V3040489 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 77,322.00 |
LOCAL SALES TAX | 670 | 00004119 | 20100727 | CITY OF PARK CITY | 70,750.02 |
LOCAL SALES TAX | 670 | 00011572 | 20100827 | CITY OF PARK CITY | 82,853.99 |
LOCAL SALES TAX | 670 | 00017278 | 20100927 | CITY OF PARK CITY | 76,398.90 |
LOCAL SALES TAX | 670 | 00024292 | 20101025 | CITY OF PARK CITY | 79,171.15 |
LOCAL SALES TAX | 670 | 00031265 | 20101122 | CITY OF PARK CITY | 73,261.65 |
LOCAL SALES TAX | 670 | 00044189 | 20101222 | CITY OF PARK CITY | 74,439.58 |
*********************************** | TOTAL | LOCAL SALES TAX | 909,233.97 | ||
SETOFF PAYMENTS | 173 | V1002658 | 20100104 | PARK CITY CITY TREASURER | 166.27 |
SETOFF PAYMENTS | 173 | V1002855 | 20100201 | PARK CITY CITY TREASURER | 7.34 |
SETOFF PAYMENTS | 173 | V1003033 | 20100216 | PARK CITY CITY TREASURER | 2,106.00 |
SETOFF PAYMENTS | 173 | V1003370 | 20100301 | PARK CITY CITY TREASURER | 1,886.97 |
SETOFF PAYMENTS | 173 | V1003749 | 20100316 | PARK CITY CITY TREASURER | 1,256.62 |
SETOFF PAYMENTS | 173 | V1004072 | 20100401 | PARK CITY CITY TREASURER | 396.30 |
SETOFF PAYMENTS | 173 | V1004372 | 20100416 | PARK CITY CITY TREASURER | 529.45 |
SETOFF PAYMENTS | 173 | V1004653 | 20100503 | PARK CITY CITY TREASURER | 200.55 |
SETOFF PAYMENTS | 173 | V1004936 | 20100517 | PARK CITY CITY TREASURER | 656.60 |
SETOFF PAYMENTS | 173 | V1005176 | 20100601 | PARK CITY CITY TREASURER | 30.36 |
SETOFF PAYMENTS | 173 | V1005371 | 20100616 | PARK CITY CITY TREASURER | 335.59 |
SETOFF PAYMENTS | 173 | 00000481 | 20100716 | CITY OF PARK CITY | 77.54 |
SETOFF PAYMENTS | 173 | 00001468 | 20100802 | CITY OF PARK CITY | 546.78 |
SETOFF PAYMENTS | 173 | 00002382 | 20100816 | CITY OF PARK CITY | 178.00 |
SETOFF PAYMENTS | 173 | 00003460 | 20100901 | CITY OF PARK CITY | 324.88 |
SETOFF PAYMENTS | 173 | 00004408 | 20100916 | CITY OF PARK CITY | 211.18 |
SETOFF PAYMENTS | 173 | 00005332 | 20101001 | CITY OF PARK CITY | 297.09 |
SETOFF PAYMENTS | 173 | 00006905 | 20101101 | CITY OF PARK CITY | 138.08 |
SETOFF PAYMENTS | 173 | 00008573 | 20101201 | CITY OF PARK CITY | 173.98 |
SETOFF PAYMENTS | 173 | 00009237 | 20101216 | CITY OF PARK CITY | 61.98 |
*********************************** | TOTAL | SETOFF PAYMENTS | 9,581.56 | ||
SPECIAL HIGHWAY | 276 | V3021556 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 53,450.50 |
SPECIAL HIGHWAY | 276 | V3030556 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 49,380.09 |
SPECIAL HIGHWAY | 670 | 00001368 | 20100721 | CITY OF PARK CITY | 54,228.52 |
SPECIAL HIGHWAY | 670 | 00022044 | 20101018 | CITY OF PARK CITY | 55,382.03 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 212,441.14 | ||
TRANSIENT GUEST TAX | 670 | V3023093 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 54,093.29 |
TRANSIENT GUEST TAX | 670 | V3034094 | 20100504 | STATE DISTRIBUTIONS BY STATE TREASURER | 35,429.48 |
TRANSIENT GUEST TAX | 670 | 00002565 | 20100723 | CITY OF PARK CITY | 73,425.65 |
TRANSIENT GUEST TAX | 670 | 00023138 | 20101022 | CITY OF PARK CITY | 64,397.94 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 227,346.36 | ||
************************GRAND TOTAL | 1,505,334.55 |