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 | 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) |