State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
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 |
COMPENSATING USE TAX | 670 | 00493111 | 20171228 | CITY OF PARK CITY | 10,487.34 |
*********************************** | TOTAL | COMPENSATING USE TAX | 129,068.24 | ||
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 |
LOCAL SALES TAX | 670 | 00493112 | 20171228 | CITY OF PARK CITY | 81,199.04 |
*********************************** | TOTAL | LOCAL SALES TAX | 1,081,756.08 | ||
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 |
SETOFF PAYMENTS | 173 | 00148352 | 20171221 | CITY OF PARK CITY | 198.37 |
*********************************** | TOTAL | SETOFF PAYMENTS | 830.70 | ||
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 | 1,702,979.55 |