State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

PARK CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051421 20110128 CITY OF PARK CITY 7,513.08
COMPENSATING USE TAX 670 00058276 20110228 CITY OF PARK CITY 13,293.15
COMPENSATING USE TAX 670 00065862 20110330 CITY OF PARK CITY 6,263.02
COMPENSATING USE TAX 670 00074710 20110428 CITY OF PARK CITY 6,903.96
COMPENSATING USE TAX 670 00081135 20110527 CITY OF PARK CITY 6,431.30
COMPENSATING USE TAX 670 00087178 20110629 CITY OF PARK CITY 8,213.08
COMPENSATING USE TAX 670 00093428 20110728 CITY OF PARK CITY 7,755.79
COMPENSATING USE TAX 670 00100044 20110830 CITY OF PARK CITY 8,227.08
COMPENSATING USE TAX 670 00107459 20110928 CITY OF PARK CITY 6,917.27
COMPENSATING USE TAX 670 00119061 20111027 CITY OF PARK CITY 7,229.24
COMPENSATING USE TAX 670 00124214 20111128 CITY OF PARK CITY 8,167.96
COMPENSATING USE TAX 670 00130547 20111227 CITY OF PARK CITY 8,498.02
*********************************** TOTAL COMPENSATING USE TAX 95,412.95
DRUG CONTROL PAYMENTS 565 12216059 20110726 CITY OF PARK CITY 89.02
*********************************** TOTAL DRUG CONTROL PAYMENTS 89.02
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE008876 20110622 CITY OF PARK CITY 1,565.43
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 1,565.43
LOCAL ALCOHOLIC LIQUOR 670 00060917 20110309 CITY OF PARK CITY 8,495.55
LOCAL ALCOHOLIC LIQUOR 670 00080064 20110526 CITY OF PARK CITY 8,845.57
LOCAL ALCOHOLIC LIQUOR 670 00103553 20110914 CITY OF PARK CITY 15,052.53
LOCAL ALCOHOLIC LIQUOR 670 00126887 20111213 CITY OF PARK CITY 7,504.03
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 39,897.68
LOCAL SALES TAX 670 00051422 20110128 CITY OF PARK CITY 76,238.10
LOCAL SALES TAX 670 00058275 20110228 CITY OF PARK CITY 91,957.01
LOCAL SALES TAX 670 00065863 20110330 CITY OF PARK CITY 77,227.41
LOCAL SALES TAX 670 00074711 20110428 CITY OF PARK CITY 67,741.22
LOCAL SALES TAX 670 00081136 20110527 CITY OF PARK CITY 82,416.10
LOCAL SALES TAX 670 00087179 20110629 CITY OF PARK CITY 79,182.79
LOCAL SALES TAX 670 00093429 20110728 CITY OF PARK CITY 77,021.09
LOCAL SALES TAX 670 00100045 20110830 CITY OF PARK CITY 73,174.43
LOCAL SALES TAX 670 00107460 20110928 CITY OF PARK CITY 73,410.25
LOCAL SALES TAX 670 00119062 20111027 CITY OF PARK CITY 76,960.57
LOCAL SALES TAX 670 00124215 20111128 CITY OF PARK CITY 73,418.07
LOCAL SALES TAX 670 00130548 20111227 CITY OF PARK CITY 75,579.00
*********************************** TOTAL LOCAL SALES TAX 924,326.04
SETOFF PAYMENTS 173 00009878 20110104 CITY OF PARK CITY 318.15
SETOFF PAYMENTS 173 00011305 20110202 CITY OF PARK CITY 189.15
SETOFF PAYMENTS 173 00012441 20110217 CITY OF PARK CITY 387.25
SETOFF PAYMENTS 173 00013546 20110302 CITY OF PARK CITY 1,114.81
SETOFF PAYMENTS 173 00015033 20110317 CITY OF PARK CITY 1,078.87
SETOFF PAYMENTS 173 00016378 20110404 CITY OF PARK CITY 1,489.50
SETOFF PAYMENTS 173 00017447 20110419 CITY OF PARK CITY 463.98
SETOFF PAYMENTS 173 00018483 20110503 CITY OF PARK CITY 577.96
SETOFF PAYMENTS 173 00019412 20110517 CITY OF PARK CITY 516.44
SETOFF PAYMENTS 173 00020404 20110602 CITY OF PARK CITY 260.55
SETOFF PAYMENTS 173 00021443 20110617 CITY OF PARK CITY 250.87
SETOFF PAYMENTS 173 00023271 20110719 CITY OF PARK CITY 8.98
SETOFF PAYMENTS 173 00024590 20110817 CITY OF PARK CITY 5.69
SETOFF PAYMENTS 173 00025358 20110902 CITY OF PARK CITY 73.44
SETOFF PAYMENTS 173 00027485 20111018 CITY OF PARK CITY 135.42
SETOFF PAYMENTS 173 00028846 20111117 CITY OF PARK CITY 103.91
SETOFF PAYMENTS 173 00029402 20111202 CITY OF PARK CITY 46.06
*********************************** TOTAL SETOFF PAYMENTS 7,021.03
SPECIAL HIGHWAY 670 00049051 20110124 CITY OF PARK CITY 55,087.36
SPECIAL HIGHWAY 670 00071261 20110420 CITY OF PARK CITY 49,473.18
SPECIAL HIGHWAY 670 00090638 20110721 CITY OF PARK CITY 46,873.16
SPECIAL HIGHWAY 670 00116906 20111020 CITY OF PARK CITY 48,522.15
*********************************** TOTAL SPECIAL HIGHWAY 199,955.85
TRANSIENT GUEST TAX 670 00051826 20110131 CITY OF PARK CITY 69,957.58
TRANSIENT GUEST TAX 670 00073369 20110426 CITY OF PARK CITY 42,980.45
TRANSIENT GUEST TAX 670 00093833 20110728 CITY OF PARK CITY 53,726.03
TRANSIENT GUEST TAX 670 00118025 20111026 CITY OF PARK CITY 68,414.02
*********************************** TOTAL TRANSIENT GUEST TAX 235,078.08
************************GRAND TOTAL 1,503,346.08