State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137595 | 20120130 | CITY OF PARK CITY | 8,157.22 |
COMPENSATING USE TAX | 670 | 00143575 | 20120227 | CITY OF PARK CITY | 10,738.79 |
COMPENSATING USE TAX | 670 | 00150166 | 20120328 | CITY OF PARK CITY | 8,857.12 |
COMPENSATING USE TAX | 670 | 00157304 | 20120430 | CITY OF PARK CITY | 8,515.96 |
COMPENSATING USE TAX | 670 | 00163590 | 20120530 | CITY OF PARK CITY | 6,757.41 |
COMPENSATING USE TAX | 670 | 00168837 | 20120628 | CITY OF PARK CITY | 7,453.63 |
COMPENSATING USE TAX | 670 | 00174121 | 20120727 | CITY OF PARK CITY | 6,153.97 |
COMPENSATING USE TAX | 670 | 00179065 | 20120830 | CITY OF PARK CITY | 8,117.27 |
COMPENSATING USE TAX | 670 | 00188626 | 20120927 | CITY OF PARK CITY | 8,786.20 |
COMPENSATING USE TAX | 670 | 00196733 | 20121030 | CITY OF PARK CITY | 7,939.84 |
COMPENSATING USE TAX | 670 | 00203077 | 20121129 | CITY OF PARK CITY | 6,868.03 |
COMPENSATING USE TAX | 670 | 00209406 | 20121224 | CITY OF PARK CITY | 8,225.68 |
*********************************** | TOTAL | COMPENSATING USE TAX | 96,571.12 | ||
DOT - CONNECTING LINKS | 276 | CE015679 | 20120301 | CITY OF PARK CITY | 89,771.42 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 89,771.42 | ||
DRUG CONTROL PAYMENTS | 565 | 13216053 | 20120731 | CITY OF PARK CITY | 630.50 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 630.50 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE018775 | 20120625 | CITY OF PARK CITY | 1,865.12 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 1,865.12 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145464 | 20120307 | CITY OF PARK CITY | 4,777.47 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00166048 | 20120614 | CITY OF PARK CITY | 10,097.40 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182183 | 20120918 | CITY OF PARK CITY | 12,092.50 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206796 | 20121214 | CITY OF PARK CITY | 13,480.66 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 40,448.03 | ||
LOCAL SALES TAX | 670 | 00137596 | 20120130 | CITY OF PARK CITY | 77,826.58 |
LOCAL SALES TAX | 670 | 00143576 | 20120227 | CITY OF PARK CITY | 85,946.66 |
LOCAL SALES TAX | 670 | 00150167 | 20120328 | CITY OF PARK CITY | 74,827.66 |
LOCAL SALES TAX | 670 | 00157305 | 20120430 | CITY OF PARK CITY | 68,270.35 |
LOCAL SALES TAX | 670 | 00163591 | 20120530 | CITY OF PARK CITY | 80,065.71 |
LOCAL SALES TAX | 670 | 00168838 | 20120628 | CITY OF PARK CITY | 74,593.92 |
LOCAL SALES TAX | 670 | 00174122 | 20120727 | CITY OF PARK CITY | 78,233.11 |
LOCAL SALES TAX | 670 | 00179066 | 20120830 | CITY OF PARK CITY | 87,411.49 |
LOCAL SALES TAX | 670 | 00188625 | 20120927 | CITY OF PARK CITY | 71,344.75 |
LOCAL SALES TAX | 670 | 00196732 | 20121030 | CITY OF PARK CITY | 80,963.79 |
LOCAL SALES TAX | 670 | 00203078 | 20121129 | CITY OF PARK CITY | 83,717.77 |
LOCAL SALES TAX | 670 | 00209407 | 20121224 | CITY OF PARK CITY | 69,293.76 |
*********************************** | TOTAL | LOCAL SALES TAX | 932,495.55 | ||
SETOFF PAYMENTS | 173 | 00032111 | 20120202 | CITY OF PARK CITY | 68.30 |
SETOFF PAYMENTS | 173 | 00033271 | 20120217 | CITY OF PARK CITY | 1,204.67 |
SETOFF PAYMENTS | 173 | 00034280 | 20120302 | CITY OF PARK CITY | 1,658.25 |
SETOFF PAYMENTS | 173 | 00035391 | 20120319 | CITY OF PARK CITY | 1,229.58 |
SETOFF PAYMENTS | 173 | 00036448 | 20120403 | CITY OF PARK CITY | 752.57 |
SETOFF PAYMENTS | 173 | 00037453 | 20120417 | CITY OF PARK CITY | 730.38 |
SETOFF PAYMENTS | 173 | 00038463 | 20120502 | CITY OF PARK CITY | 172.03 |
SETOFF PAYMENTS | 173 | 00039438 | 20120517 | CITY OF PARK CITY | 265.73 |
SETOFF PAYMENTS | 173 | 00040372 | 20120604 | CITY OF PARK CITY | 90.67 |
SETOFF PAYMENTS | 173 | 00041361 | 20120621 | CITY OF PARK CITY | 490.26 |
SETOFF PAYMENTS | 173 | 00042473 | 20120706 | CITY OF PARK CITY | 410.97 |
SETOFF PAYMENTS | 173 | 00043201 | 20120719 | CITY OF PARK CITY | 42.21 |
SETOFF PAYMENTS | 173 | 00043923 | 20120806 | CITY OF PARK CITY | 119.61 |
SETOFF PAYMENTS | 173 | 00044710 | 20120821 | CITY OF PARK CITY | 136.18 |
SETOFF PAYMENTS | 173 | 00045641 | 20120907 | CITY OF PARK CITY | 203.73 |
SETOFF PAYMENTS | 173 | 00048492 | 20121106 | CITY OF PARK CITY | 81.24 |
*********************************** | TOTAL | SETOFF PAYMENTS | 7,656.38 | ||
SPECIAL HIGHWAY | 670 | 00135354 | 20120120 | CITY OF PARK CITY | 47,820.93 |
SPECIAL HIGHWAY | 670 | 00154528 | 20120419 | CITY OF PARK CITY | 45,537.09 |
SPECIAL HIGHWAY | 670 | 00171361 | 20120719 | CITY OF PARK CITY | 48,070.11 |
SPECIAL HIGHWAY | 670 | 00194326 | 20121019 | CITY OF PARK CITY | 48,124.49 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 189,552.62 | ||
TRANSIENT GUEST TAX | 670 | 00138002 | 20120130 | CITY OF PARK CITY | 54,957.98 |
TRANSIENT GUEST TAX | 670 | 00155356 | 20120425 | CITY OF PARK CITY | 37,295.06 |
TRANSIENT GUEST TAX | 670 | 00175152 | 20120803 | CITY OF PARK CITY | 77,694.29 |
TRANSIENT GUEST TAX | 670 | 00195416 | 20121025 | CITY OF PARK CITY | 58,820.11 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 228,767.44 | ||
************************GRAND TOTAL | 1,587,758.18 |