State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

PARK CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022487 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 7,695.35
COMPENSATING USE TAX 670 V3025485 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 10,008.85
COMPENSATING USE TAX 670 V3029486 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 8,421.72
COMPENSATING USE TAX 670 V3033488 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 6,683.59
COMPENSATING USE TAX 670 V3036489 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 8,818.99
COMPENSATING USE TAX 670 V3040489 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 11,629.87
COMPENSATING USE TAX 670 00004120 20100727 CITY OF PARK CITY 5,909.29
COMPENSATING USE TAX 670 00011573 20100827 CITY OF PARK CITY 10,614.70
COMPENSATING USE TAX 670 00017277 20100927 CITY OF PARK CITY 7,624.62
COMPENSATING USE TAX 670 00024291 20101025 CITY OF PARK CITY 7,088.60
COMPENSATING USE TAX 670 00031264 20101122 CITY OF PARK CITY 7,750.55
COMPENSATING USE TAX 670 00044188 20101222 CITY OF PARK CITY 8,828.30
*********************************** TOTAL COMPENSATING USE TAX 101,074.43
DRUG CONTROL PAYMENTS 565 V0150038 20100503 PARK CITY CITY TREASURER 428.24
DRUG CONTROL PAYMENTS 565 11216063 20100728 CITY OF PARK CITY 547.20
DRUG CONTROL PAYMENTS 565 11216124 20101021 CITY OF PARK CITY 393.17
*********************************** TOTAL DRUG CONTROL PAYMENTS 1,368.61
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE001341 20100826 CITY OF PARK CITY 894.50
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE003323 20101109 CITY OF PARK CITY 528.00
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 1,422.50
LOCAL ALCOHOLIC LIQUOR 670 V3028268 20100316 STATE DISTRIBUTIONS BY STATE TREASURER 6,586.83
LOCAL ALCOHOLIC LIQUOR 670 V3037270 20100615 STATE DISTRIBUTIONS BY STATE TREASURER 11,093.72
LOCAL ALCOHOLIC LIQUOR 670 00013656 20100908 CITY OF PARK CITY 13,048.01
LOCAL ALCOHOLIC LIQUOR 670 00041583 20101209 CITY OF PARK CITY 12,137.42
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 42,865.98
LOCAL SALES TAX 670 V3022487 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 73,737.86
LOCAL SALES TAX 670 V3025485 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 83,173.77
LOCAL SALES TAX 670 V3029486 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 75,577.22
LOCAL SALES TAX 670 V3033488 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 65,209.93
LOCAL SALES TAX 670 V3036489 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 77,337.90
LOCAL SALES TAX 670 V3040489 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 77,322.00
LOCAL SALES TAX 670 00004119 20100727 CITY OF PARK CITY 70,750.02
LOCAL SALES TAX 670 00011572 20100827 CITY OF PARK CITY 82,853.99
LOCAL SALES TAX 670 00017278 20100927 CITY OF PARK CITY 76,398.90
LOCAL SALES TAX 670 00024292 20101025 CITY OF PARK CITY 79,171.15
LOCAL SALES TAX 670 00031265 20101122 CITY OF PARK CITY 73,261.65
LOCAL SALES TAX 670 00044189 20101222 CITY OF PARK CITY 74,439.58
*********************************** TOTAL LOCAL SALES TAX 909,233.97
SETOFF PAYMENTS 173 V1002658 20100104 PARK CITY CITY TREASURER 166.27
SETOFF PAYMENTS 173 V1002855 20100201 PARK CITY CITY TREASURER 7.34
SETOFF PAYMENTS 173 V1003033 20100216 PARK CITY CITY TREASURER 2,106.00
SETOFF PAYMENTS 173 V1003370 20100301 PARK CITY CITY TREASURER 1,886.97
SETOFF PAYMENTS 173 V1003749 20100316 PARK CITY CITY TREASURER 1,256.62
SETOFF PAYMENTS 173 V1004072 20100401 PARK CITY CITY TREASURER 396.30
SETOFF PAYMENTS 173 V1004372 20100416 PARK CITY CITY TREASURER 529.45
SETOFF PAYMENTS 173 V1004653 20100503 PARK CITY CITY TREASURER 200.55
SETOFF PAYMENTS 173 V1004936 20100517 PARK CITY CITY TREASURER 656.60
SETOFF PAYMENTS 173 V1005176 20100601 PARK CITY CITY TREASURER 30.36
SETOFF PAYMENTS 173 V1005371 20100616 PARK CITY CITY TREASURER 335.59
SETOFF PAYMENTS 173 00000481 20100716 CITY OF PARK CITY 77.54
SETOFF PAYMENTS 173 00001468 20100802 CITY OF PARK CITY 546.78
SETOFF PAYMENTS 173 00002382 20100816 CITY OF PARK CITY 178.00
SETOFF PAYMENTS 173 00003460 20100901 CITY OF PARK CITY 324.88
SETOFF PAYMENTS 173 00004408 20100916 CITY OF PARK CITY 211.18
SETOFF PAYMENTS 173 00005332 20101001 CITY OF PARK CITY 297.09
SETOFF PAYMENTS 173 00006905 20101101 CITY OF PARK CITY 138.08
SETOFF PAYMENTS 173 00008573 20101201 CITY OF PARK CITY 173.98
SETOFF PAYMENTS 173 00009237 20101216 CITY OF PARK CITY 61.98
*********************************** TOTAL SETOFF PAYMENTS 9,581.56
SPECIAL HIGHWAY 276 V3021556 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 53,450.50
SPECIAL HIGHWAY 276 V3030556 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 49,380.09
SPECIAL HIGHWAY 670 00001368 20100721 CITY OF PARK CITY 54,228.52
SPECIAL HIGHWAY 670 00022044 20101018 CITY OF PARK CITY 55,382.03
*********************************** TOTAL SPECIAL HIGHWAY 212,441.14
TRANSIENT GUEST TAX 670 V3023093 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 54,093.29
TRANSIENT GUEST TAX 670 V3034094 20100504 STATE DISTRIBUTIONS BY STATE TREASURER 35,429.48
TRANSIENT GUEST TAX 670 00002565 20100723 CITY OF PARK CITY 73,425.65
TRANSIENT GUEST TAX 670 00023138 20101022 CITY OF PARK CITY 64,397.94
*********************************** TOTAL TRANSIENT GUEST TAX 227,346.36
************************GRAND TOTAL 1,505,334.55