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

PARK CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137597 20120130 PARK CITY TREASURER 150.79
COMPENSATING USE TAX 670 00143577 20120227 PARK CITY TREASURER 211.67
COMPENSATING USE TAX 670 00150168 20120328 PARK CITY TREASURER 150.86
COMPENSATING USE TAX 670 00157306 20120430 PARK CITY TREASURER 217.80
COMPENSATING USE TAX 670 00163592 20120530 PARK CITY TREASURER 136.75
COMPENSATING USE TAX 670 00168839 20120628 PARK CITY TREASURER 138.53
COMPENSATING USE TAX 670 00174123 20120727 PARK CITY TREASURER 54.64
COMPENSATING USE TAX 670 00179067 20120830 PARK CITY TREASURER 116.42
COMPENSATING USE TAX 670 00188628 20120927 PARK CITY TREASURER 166.63
COMPENSATING USE TAX 670 00196735 20121030 PARK CITY TREASURER 122.26
COMPENSATING USE TAX 670 00203079 20121129 PARK CITY TREASURER 127.05
*********************************** TOTAL COMPENSATING USE TAX 1,593.40
DOT - CONNECTING LINKS 276 CE015291 20120213 PARK CITY TREASURER (89,771.42)
*********************************** TOTAL DOT - CONNECTING LINKS (89,771.42)
FEDERAL AID - DEPART OF COMMERCE 300 00009101 20120123 PARK CITY TREASURER 1,957.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 1,957.00
LOCAL ALCOHOLIC LIQUOR 670 00145465 20120307 PARK CITY TREASURER 397.26
LOCAL ALCOHOLIC LIQUOR 670 00166049 20120614 PARK CITY TREASURER 824.80
LOCAL ALCOHOLIC LIQUOR 670 00182184 20120918 PARK CITY TREASURER 470.51
LOCAL ALCOHOLIC LIQUOR 670 00206797 20121214 CITY OF PARK 530.02
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,222.59
LOCAL SALES TAX 670 00137598 20120130 PARK CITY TREASURER 976.32
LOCAL SALES TAX 670 00143578 20120227 PARK CITY TREASURER 1,157.28
LOCAL SALES TAX 670 00150169 20120328 PARK CITY TREASURER 987.77
LOCAL SALES TAX 670 00157307 20120430 PARK CITY TREASURER 945.98
LOCAL SALES TAX 670 00163593 20120530 PARK CITY TREASURER 1,047.25
LOCAL SALES TAX 670 00168840 20120628 PARK CITY TREASURER 958.76
LOCAL SALES TAX 670 00174124 20120727 PARK CITY TREASURER 1,029.92
LOCAL SALES TAX 670 00179068 20120830 PARK CITY TREASURER 1,118.69
LOCAL SALES TAX 670 00188627 20120927 PARK CITY TREASURER 1,088.48
LOCAL SALES TAX 670 00196734 20121030 PARK CITY TREASURER 1,196.50
LOCAL SALES TAX 670 00203080 20121129 PARK CITY TREASURER 1,062.82
*********************************** TOTAL LOCAL SALES TAX 11,569.77
SPECIAL HIGHWAY 670 00135355 20120120 PARK CITY TREASURER 825.74
SPECIAL HIGHWAY 670 00154529 20120419 PARK CITY TREASURER 786.31
SPECIAL HIGHWAY 670 00171362 20120719 PARK CITY TREASURER 825.63
SPECIAL HIGHWAY 670 00194327 20121019 PARK CITY TREASURER 826.57
*********************************** TOTAL SPECIAL HIGHWAY 3,264.25
************************GRAND TOTAL (69,164.41)