State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

PARK CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396307 20160129 CITY OF PARK CITY 10,707.82
COMPENSATING USE TAX 670 00400478 20160226 CITY OF PARK CITY 13,098.00
COMPENSATING USE TAX 670 00405555 20160330 CITY OF PARK CITY 9,597.94
COMPENSATING USE TAX 670 00410399 20160428 CITY OF PARK CITY 10,802.23
COMPENSATING USE TAX 670 00414202 20160527 CITY OF PARK CITY 10,538.31
COMPENSATING USE TAX 670 00418605 20160629 CITY OF PARK CITY 10,125.00
COMPENSATING USE TAX 670 00422626 20160728 CITY OF PARK CITY 10,095.53
COMPENSATING USE TAX 670 00426060 20160830 CITY OF PARK CITY 10,695.00
COMPENSATING USE TAX 670 00430165 20160929 CITY OF PARK CITY 10,499.91
COMPENSATING USE TAX 670 00433953 20161028 CITY OF PARK CITY 10,087.10
COMPENSATING USE TAX 670 00436845 20161129 CITY OF PARK CITY 11,443.90
COMPENSATING USE TAX 670 00440080 20161229 CITY OF PARK CITY 11,138.39
*********************************** TOTAL COMPENSATING USE TAX 128,829.13
DRUG CONTROL PAYMENTS 565 16216164 20160422 CITY OF PARK CITY 48.56
DRUG CONTROL PAYMENTS 565 17216085 20161019 CITY OF PARK CITY 81.23
*********************************** TOTAL DRUG CONTROL PAYMENTS 129.79
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE061005 20160808 CITY OF PARK CITY 1,252.94
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 1,252.94
LOCAL ALCOHOLIC LIQUOR 670 00403019 20160314 CITY OF PARK CITY 7,050.59
LOCAL ALCOHOLIC LIQUOR 670 00416342 20160614 CITY OF PARK CITY 8,795.82
LOCAL ALCOHOLIC LIQUOR 670 00427745 20160916 CITY OF PARK CITY 11,421.96
LOCAL ALCOHOLIC LIQUOR 670 00438268 20161216 CITY OF PARK CITY 8,724.31
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 35,992.68
LOCAL SALES TAX 670 00396308 20160129 CITY OF PARK CITY 87,573.96
LOCAL SALES TAX 670 00400479 20160226 CITY OF PARK CITY 104,002.85
LOCAL SALES TAX 670 00405554 20160330 CITY OF PARK CITY 84,352.22
LOCAL SALES TAX 670 00410400 20160428 CITY OF PARK CITY 86,932.03
LOCAL SALES TAX 670 00414203 20160527 CITY OF PARK CITY 93,876.88
LOCAL SALES TAX 670 00418606 20160629 CITY OF PARK CITY 86,617.66
LOCAL SALES TAX 670 00422627 20160728 CITY OF PARK CITY 93,240.05
LOCAL SALES TAX 670 00426061 20160830 CITY OF PARK CITY 91,472.90
LOCAL SALES TAX 670 00429462 20160929 CITY OF PARK CITY 93,201.70
LOCAL SALES TAX 670 00433954 20161028 CITY OF PARK CITY 93,439.72
LOCAL SALES TAX 670 00436846 20161129 CITY OF PARK CITY 92,905.17
LOCAL SALES TAX 670 00440081 20161229 CITY OF PARK CITY 87,822.32
*********************************** TOTAL LOCAL SALES TAX 1,095,437.46
SETOFF PAYMENTS 173 00111433 20160107 CITY OF PARK CITY 145.43
SETOFF PAYMENTS 173 00113687 20160219 CITY OF PARK CITY 70.47
SETOFF PAYMENTS 173 00115235 20160321 CITY OF PARK CITY 181.88
SETOFF PAYMENTS 173 00116679 20160406 CITY OF PARK CITY 69.75
SETOFF PAYMENTS 173 00118530 20160505 CITY OF PARK CITY 93.87
SETOFF PAYMENTS 173 00119393 20160519 CITY OF PARK CITY 69.75
SETOFF PAYMENTS 173 00120085 20160606 CITY OF PARK CITY 85.20
SETOFF PAYMENTS 173 00121105 20160621 CITY OF PARK CITY 47.83
SETOFF PAYMENTS 173 00122674 20160721 CITY OF PARK CITY 104.22
SETOFF PAYMENTS 173 00124009 20160819 CITY OF PARK CITY 56.62
SETOFF PAYMENTS 173 00124951 20160907 CITY OF PARK CITY 142.88
SETOFF PAYMENTS 173 00127091 20161020 CITY OF PARK CITY 80.95
SETOFF PAYMENTS 173 00127904 20161104 CITY OF PARK CITY 74.88
*********************************** TOTAL SETOFF PAYMENTS 1,223.73
SPECIAL HIGHWAY 670 00394399 20160122 CITY OF PARK CITY 49,684.76
SPECIAL HIGHWAY 670 00408525 20160421 CITY OF PARK CITY 47,555.73
SPECIAL HIGHWAY 670 00420840 20160721 CITY OF PARK CITY 49,898.79
SPECIAL HIGHWAY 670 00432142 20161020 CITY OF PARK CITY 54,202.32
*********************************** TOTAL SPECIAL HIGHWAY 201,341.60
STATE AID - WILDLIFE & PARKS 710 00154845 20160113 CITY OF PARK CITY 1,829.50
*********************************** TOTAL STATE AID - WILDLIFE & PARKS 1,829.50
TRANSIENT GUEST TAX 670 00393659 20160120 CITY OF PARK CITY 69,013.93
TRANSIENT GUEST TAX 670 00407578 20160418 CITY OF PARK CITY 58,867.62
TRANSIENT GUEST TAX 670 00421387 20160726 CITY OF PARK CITY 63,252.61
TRANSIENT GUEST TAX 670 00432584 20161024 CITY OF PARK CITY 71,754.69
*********************************** TOTAL TRANSIENT GUEST TAX 262,888.85
************************GRAND TOTAL 1,728,925.68