State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

PARK CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
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