State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

PARK CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298960 20140129 CITY OF PARK CITY 9,071.21
COMPENSATING USE TAX 670 00303154 20140226 CITY OF PARK CITY 13,349.79
COMPENSATING USE TAX 670 00307332 20140324 CITY OF PARK CITY 8,353.89
COMPENSATING USE TAX 670 00312380 20140428 CITY OF PARK CITY 8,297.47
COMPENSATING USE TAX 670 00315742 20140527 CITY OF PARK CITY 7,984.13
COMPENSATING USE TAX 670 00319595 20140626 CITY OF PARK CITY 10,990.46
COMPENSATING USE TAX 670 00323529 20140723 CITY OF PARK CITY 9,117.73
COMPENSATING USE TAX 670 00327561 20140828 CITY OF PARK CITY 10,188.94
COMPENSATING USE TAX 670 00331612 20140929 CITY OF PARK CITY 9,604.33
COMPENSATING USE TAX 670 00336691 20141030 CITY OF PARK CITY 9,071.09
COMPENSATING USE TAX 670 00340186 20141128 CITY OF PARK CITY 10,154.56
COMPENSATING USE TAX 670 00343885 20141230 CITY OF PARK CITY 9,566.96
*********************************** TOTAL COMPENSATING USE TAX 115,750.56
DRUG CONTROL PAYMENTS 565 14216201 20140423 CITY OF PARK CITY 22.78
DRUG CONTROL PAYMENTS 565 15216043 20140724 CITY OF PARK CITY 99.60
DRUG CONTROL PAYMENTS 565 15216100 20141024 CITY OF PARK CITY 107.69
*********************************** TOTAL DRUG CONTROL PAYMENTS 230.07
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE039059 20140623 CITY OF PARK CITY 1,367.18
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 1,367.18
LOCAL ALCOHOLIC LIQUOR 670 00305138 20140311 CITY OF PARK CITY 8,238.83
LOCAL ALCOHOLIC LIQUOR 670 00317620 20140613 CITY OF PARK CITY 12,552.55
LOCAL ALCOHOLIC LIQUOR 670 00329090 20140912 CITY OF PARK CITY 13,056.37
LOCAL ALCOHOLIC LIQUOR 670 00341598 20141215 CITY OF PARK CITY 12,540.02
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 46,387.77
LOCAL SALES TAX 670 00298959 20140129 CITY OF PARK CITY 87,453.97
LOCAL SALES TAX 670 00303153 20140226 CITY OF PARK CITY 97,717.74
LOCAL SALES TAX 670 00307331 20140324 CITY OF PARK CITY 80,343.59
LOCAL SALES TAX 670 00312381 20140428 CITY OF PARK CITY 80,424.90
LOCAL SALES TAX 670 00315741 20140527 CITY OF PARK CITY 85,248.37
LOCAL SALES TAX 670 00319594 20140626 CITY OF PARK CITY 87,956.78
LOCAL SALES TAX 670 00323528 20140723 CITY OF PARK CITY 88,000.72
LOCAL SALES TAX 670 00327562 20140828 CITY OF PARK CITY 95,492.68
LOCAL SALES TAX 670 00331613 20140929 CITY OF PARK CITY 86,378.37
LOCAL SALES TAX 670 00336690 20141030 CITY OF PARK CITY 87,771.97
LOCAL SALES TAX 670 00340187 20141128 CITY OF PARK CITY 87,579.83
LOCAL SALES TAX 670 00343886 20141230 CITY OF PARK CITY 82,206.77
*********************************** TOTAL LOCAL SALES TAX 1,046,575.69
SETOFF PAYMENTS 173 00071708 20140122 CITY OF PARK CITY 6.89
SETOFF PAYMENTS 173 00072436 20140206 CITY OF PARK CITY 16.03
SETOFF PAYMENTS 173 00073180 20140220 CITY OF PARK CITY 412.18
SETOFF PAYMENTS 173 00073920 20140306 CITY OF PARK CITY 1,026.20
SETOFF PAYMENTS 173 00075420 20140320 CITY OF PARK CITY 724.91
SETOFF PAYMENTS 173 00076349 20140404 CITY OF PARK CITY 808.27
SETOFF PAYMENTS 173 00077462 20140421 CITY OF PARK CITY 985.73
SETOFF PAYMENTS 173 00078372 20140506 CITY OF PARK CITY 118.32
SETOFF PAYMENTS 173 00079699 20140521 CITY OF PARK CITY 317.62
SETOFF PAYMENTS 173 00081483 20140619 CITY OF PARK CITY 518.59
SETOFF PAYMENTS 173 00083487 20140721 CITY OF PARK CITY 900.10
SETOFF PAYMENTS 173 00084109 20140806 CITY OF PARK CITY 151.19
SETOFF PAYMENTS 173 00084704 20140821 CITY OF PARK CITY 280.85
SETOFF PAYMENTS 173 00087927 20141021 CITY OF PARK CITY 88.78
SETOFF PAYMENTS 173 00088602 20141106 CITY OF PARK CITY 276.84
*********************************** TOTAL SETOFF PAYMENTS 6,632.50
SPECIAL HIGHWAY 670 00296920 20140122 CITY OF PARK CITY 47,995.69
SPECIAL HIGHWAY 670 00310431 20140421 CITY OF PARK CITY 46,234.14
SPECIAL HIGHWAY 670 00322174 20140721 CITY OF PARK CITY 49,041.55
SPECIAL HIGHWAY 670 00334529 20141021 CITY OF PARK CITY 50,166.17
*********************************** TOTAL SPECIAL HIGHWAY 193,437.55
TRANSIENT GUEST TAX 670 00299680 20140130 CITY OF PARK CITY 59,772.42
TRANSIENT GUEST TAX 670 00313035 20140430 CITY OF PARK CITY 57,449.97
TRANSIENT GUEST TAX 670 00324056 20140723 CITY OF PARK CITY 70,339.92
TRANSIENT GUEST TAX 670 00335150 20141023 CITY OF PARK CITY 56,666.51
*********************************** TOTAL TRANSIENT GUEST TAX 244,228.82
************************GRAND TOTAL 1,654,610.14