State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

PARK CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
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