State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

PARK CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444244 20170130 CITY OF PARK CITY 11,241.03
COMPENSATING USE TAX 670 00447709 20170227 CITY OF PARK CITY 13,071.88
COMPENSATING USE TAX 670 00452196 20170330 CITY OF PARK CITY 10,046.23
COMPENSATING USE TAX 670 00457007 20170427 CITY OF PARK CITY 9,703.19
COMPENSATING USE TAX 670 00460903 20170530 CITY OF PARK CITY 11,080.09
COMPENSATING USE TAX 670 00464744 20170629 CITY OF PARK CITY 10,586.30
COMPENSATING USE TAX 670 00469757 20170728 CITY OF PARK CITY 9,907.49
COMPENSATING USE TAX 670 00474155 20170830 CITY OF PARK CITY 10,879.84
COMPENSATING USE TAX 670 00478192 20170928 CITY OF PARK CITY 9,748.48
COMPENSATING USE TAX 670 00483151 20171030 CITY OF PARK CITY 10,012.04
COMPENSATING USE TAX 670 00488706 20171129 CITY OF PARK CITY 12,304.33
*********************************** TOTAL COMPENSATING USE TAX 118,580.90
DRUG CONTROL PAYMENTS 565 17216174 20170418 CITY OF PARK CITY 83.42
DRUG CONTROL PAYMENTS 565 18216031 20170725 CITY OF PARK CITY 394.66
*********************************** TOTAL DRUG CONTROL PAYMENTS 478.08
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE070768 20170811 CITY OF PARK CITY 153.34
FEDERAL AID - DEPT OF TRANSPORTATION 276 00219299 20171117 CITY OF PARK CITY 400.47
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 553.81
LOCAL ALCOHOLIC LIQUOR 670 00449888 20170316 CITY OF PARK CITY 8,613.37
LOCAL ALCOHOLIC LIQUOR 670 00455814 20170426 CITY OF PARK CITY 9,213.90
LOCAL ALCOHOLIC LIQUOR 670 00470959 20170804 CITY OF PARK CITY 15,454.87
LOCAL ALCOHOLIC LIQUOR 670 00484243 20171103 CITY OF PARK CITY 10,701.37
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 43,983.51
LOCAL SALES TAX 670 00444245 20170130 CITY OF PARK CITY 88,972.93
LOCAL SALES TAX 670 00447710 20170227 CITY OF PARK CITY 110,173.21
LOCAL SALES TAX 670 00452197 20170330 CITY OF PARK CITY 81,136.06
LOCAL SALES TAX 670 00457008 20170427 CITY OF PARK CITY 84,968.34
LOCAL SALES TAX 670 00460902 20170530 CITY OF PARK CITY 93,355.24
LOCAL SALES TAX 670 00464745 20170629 CITY OF PARK CITY 87,094.47
LOCAL SALES TAX 670 00469758 20170728 CITY OF PARK CITY 87,165.94
LOCAL SALES TAX 670 00474156 20170830 CITY OF PARK CITY 94,847.16
LOCAL SALES TAX 670 00478193 20170928 CITY OF PARK CITY 89,684.93
LOCAL SALES TAX 670 00483152 20171030 CITY OF PARK CITY 88,518.98
LOCAL SALES TAX 670 00488705 20171129 CITY OF PARK CITY 94,639.78
*********************************** TOTAL LOCAL SALES TAX 1,000,557.04
SETOFF PAYMENTS 173 00132771 20170222 CITY OF PARK CITY 4.26
SETOFF PAYMENTS 173 00133133 20170306 CITY OF PARK CITY 111.31
SETOFF PAYMENTS 173 00134165 20170321 CITY OF PARK CITY 63.97
SETOFF PAYMENTS 173 00137387 20170504 CITY OF PARK CITY 88.29
SETOFF PAYMENTS 173 00141290 20170720 CITY OF PARK CITY 221.11
SETOFF PAYMENTS 173 00142693 20170821 CITY OF PARK CITY 22.27
SETOFF PAYMENTS 173 00143482 20170907 CITY OF PARK CITY 46.63
SETOFF PAYMENTS 173 00144076 20170921 CITY OF PARK CITY 6.53
SETOFF PAYMENTS 173 00146357 20171106 CITY OF PARK CITY 36.56
SETOFF PAYMENTS 173 00147127 20171121 CITY OF PARK CITY 31.40
*********************************** TOTAL SETOFF PAYMENTS 632.33
SPECIAL HIGHWAY 670 00442511 20170123 CITY OF PARK CITY 51,423.70
SPECIAL HIGHWAY 670 00454922 20170421 CITY OF PARK CITY 47,760.20
SPECIAL HIGHWAY 670 00467606 20170721 CITY OF PARK CITY 51,037.68
SPECIAL HIGHWAY 670 00481192 20171023 CITY OF PARK CITY 53,082.93
*********************************** TOTAL SPECIAL HIGHWAY 203,304.51
TRANSIENT GUEST TAX 670 00441847 20170120 CITY OF PARK CITY 60,075.96
TRANSIENT GUEST TAX 670 00457555 20170501 CITY OF PARK CITY 49,932.86
TRANSIENT GUEST TAX 670 00468551 20170727 CITY OF PARK CITY 67,229.48
TRANSIENT GUEST TAX 670 00481777 20171025 CITY OF PARK CITY 65,766.32
*********************************** TOTAL TRANSIENT GUEST TAX 243,004.62
************************GRAND TOTAL 1,611,094.80