State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216774 | 20130131 | CITY OF PARK CITY | 8,497.24 |
COMPENSATING USE TAX | 670 | 00222930 | 20130225 | CITY OF PARK CITY | 11,860.99 |
COMPENSATING USE TAX | 670 | 00230347 | 20130328 | CITY OF PARK CITY | 9,290.44 |
COMPENSATING USE TAX | 670 | 00237520 | 20130426 | CITY OF PARK CITY | 7,162.30 |
COMPENSATING USE TAX | 670 | 00243185 | 20130530 | CITY OF PARK CITY | 9,416.45 |
COMPENSATING USE TAX | 670 | 00248609 | 20130625 | CITY OF PARK CITY | 9,065.89 |
COMPENSATING USE TAX | 670 | 00254929 | 20130729 | CITY OF PARK CITY | 8,723.07 |
COMPENSATING USE TAX | 670 | 00261481 | 20130829 | CITY OF PARK CITY | 8,414.42 |
COMPENSATING USE TAX | 670 | 00268164 | 20130926 | CITY OF PARK CITY | 8,075.48 |
COMPENSATING USE TAX | 670 | 00280506 | 20131030 | CITY OF PARK CITY | 9,804.87 |
COMPENSATING USE TAX | 670 | 00286701 | 20131125 | CITY OF PARK CITY | 9,610.02 |
COMPENSATING USE TAX | 670 | 00294523 | 20131226 | CITY OF PARK CITY | 9,490.54 |
*********************************** | TOTAL | COMPENSATING USE TAX | 109,411.71 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE028504 | 20130620 | CITY OF PARK CITY | 1,814.19 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00098770 | 20130912 | CITY OF PARK CITY | 4,500.00 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 6,314.19 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226271 | 20130313 | CITY OF PARK CITY | 7,357.98 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245443 | 20130612 | CITY OF PARK CITY | 10,051.23 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263989 | 20130911 | CITY OF PARK CITY | 9,088.16 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290490 | 20131213 | CITY OF PARK CITY | 19,461.59 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 45,958.96 | ||
LOCAL SALES TAX | 670 | 00216775 | 20130131 | CITY OF PARK CITY | 82,302.28 |
LOCAL SALES TAX | 670 | 00222931 | 20130225 | CITY OF PARK CITY | 91,813.35 |
LOCAL SALES TAX | 670 | 00230346 | 20130328 | CITY OF PARK CITY | 79,658.60 |
LOCAL SALES TAX | 670 | 00237519 | 20130426 | CITY OF PARK CITY | 71,898.18 |
LOCAL SALES TAX | 670 | 00243184 | 20130530 | CITY OF PARK CITY | 85,440.17 |
LOCAL SALES TAX | 670 | 00248608 | 20130625 | CITY OF PARK CITY | 77,963.40 |
LOCAL SALES TAX | 670 | 00254928 | 20130729 | CITY OF PARK CITY | 91,509.57 |
LOCAL SALES TAX | 670 | 00261482 | 20130829 | CITY OF PARK CITY | 88,372.16 |
LOCAL SALES TAX | 670 | 00268163 | 20130926 | CITY OF PARK CITY | 83,306.19 |
LOCAL SALES TAX | 670 | 00280505 | 20131030 | CITY OF PARK CITY | 87,231.74 |
LOCAL SALES TAX | 670 | 00286700 | 20131125 | CITY OF PARK CITY | 79,581.63 |
LOCAL SALES TAX | 670 | 00294522 | 20131226 | CITY OF PARK CITY | 83,583.99 |
*********************************** | TOTAL | LOCAL SALES TAX | 1,002,661.26 | ||
SETOFF PAYMENTS | 173 | 00051607 | 20130122 | CITY OF PARK CITY | 187.78 |
SETOFF PAYMENTS | 173 | 00052387 | 20130206 | CITY OF PARK CITY | 54.26 |
SETOFF PAYMENTS | 173 | 00053555 | 20130221 | CITY OF PARK CITY | 1,365.15 |
SETOFF PAYMENTS | 173 | 00054539 | 20130306 | CITY OF PARK CITY | 1,418.60 |
SETOFF PAYMENTS | 173 | 00055692 | 20130321 | CITY OF PARK CITY | 1,285.78 |
SETOFF PAYMENTS | 173 | 00056557 | 20130404 | CITY OF PARK CITY | 1,222.00 |
SETOFF PAYMENTS | 173 | 00057599 | 20130419 | CITY OF PARK CITY | 350.60 |
SETOFF PAYMENTS | 173 | 00058507 | 20130506 | CITY OF PARK CITY | 287.23 |
SETOFF PAYMENTS | 173 | 00059493 | 20130521 | CITY OF PARK CITY | 570.20 |
SETOFF PAYMENTS | 173 | 00060383 | 20130606 | CITY OF PARK CITY | 0.76 |
SETOFF PAYMENTS | 173 | 00061385 | 20130620 | CITY OF PARK CITY | 331.81 |
SETOFF PAYMENTS | 173 | 00063168 | 20130719 | CITY OF PARK CITY | 285.10 |
SETOFF PAYMENTS | 173 | 00063811 | 20130806 | CITY OF PARK CITY | 60.02 |
SETOFF PAYMENTS | 173 | 00065833 | 20130919 | CITY OF PARK CITY | 388.24 |
SETOFF PAYMENTS | 173 | 00066704 | 20131004 | CITY OF PARK CITY | 79.36 |
SETOFF PAYMENTS | 173 | 00067498 | 20131021 | CITY OF PARK CITY | 110.57 |
SETOFF PAYMENTS | 173 | 00068377 | 20131106 | CITY OF PARK CITY | 156.04 |
SETOFF PAYMENTS | 173 | 00069110 | 20131121 | CITY OF PARK CITY | 103.69 |
SETOFF PAYMENTS | 173 | 00070332 | 20131219 | CITY OF PARK CITY | 260.93 |
*********************************** | TOTAL | SETOFF PAYMENTS | 8,518.12 | ||
SPECIAL HIGHWAY | 670 | 00213777 | 20130122 | CITY OF PARK CITY | 45,775.60 |
SPECIAL HIGHWAY | 670 | 00235048 | 20130419 | CITY OF PARK CITY | 43,122.23 |
SPECIAL HIGHWAY | 670 | 00252110 | 20130719 | CITY OF PARK CITY | 46,212.82 |
SPECIAL HIGHWAY | 670 | 00278002 | 20131021 | CITY OF PARK CITY | 51,180.19 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 186,290.84 | ||
TRANSIENT GUEST TAX | 670 | 00215746 | 20130130 | CITY OF PARK CITY | 60,943.65 |
TRANSIENT GUEST TAX | 670 | 00235702 | 20130423 | CITY OF PARK CITY | 55,712.12 |
TRANSIENT GUEST TAX | 670 | 00253888 | 20130726 | CITY OF PARK CITY | 60,942.09 |
TRANSIENT GUEST TAX | 670 | 00279278 | 20131029 | CITY OF PARK CITY | 75,029.95 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 252,627.81 | ||
************************GRAND TOTAL | 1,611,782.89 |