State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00348414 | 20150130 | CITY OF PARK CITY | 9,206.70 |
COMPENSATING USE TAX | 670 | 00352151 | 20150227 | CITY OF PARK CITY | 13,287.74 |
COMPENSATING USE TAX | 670 | 00356066 | 20150330 | CITY OF PARK CITY | 9,038.44 |
COMPENSATING USE TAX | 670 | 00360686 | 20150429 | CITY OF PARK CITY | 9,631.82 |
COMPENSATING USE TAX | 670 | 00364207 | 20150528 | CITY OF PARK CITY | 9,983.12 |
COMPENSATING USE TAX | 670 | 00368153 | 20150629 | CITY OF PARK CITY | 10,337.26 |
COMPENSATING USE TAX | 670 | 00372189 | 20150730 | CITY OF PARK CITY | 9,119.84 |
COMPENSATING USE TAX | 670 | 00375362 | 20150828 | CITY OF PARK CITY | 11,905.82 |
COMPENSATING USE TAX | 670 | 00379642 | 20150930 | CITY OF PARK CITY | 10,265.58 |
COMPENSATING USE TAX | 670 | 00384439 | 20151029 | CITY OF PARK CITY | 9,839.20 |
COMPENSATING USE TAX | 670 | 00388030 | 20151130 | CITY OF PARK CITY | 10,872.04 |
COMPENSATING USE TAX | 670 | 00391579 | 20151228 | CITY OF PARK CITY | 10,362.11 |
*********************************** | TOTAL | COMPENSATING USE TAX | 123,849.67 | ||
DRUG CONTROL PAYMENTS | 565 | 15216191 | 20150423 | CITY OF PARK CITY | 840.91 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 840.91 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00146898 | 20150501 | CITY OF PARK CITY | 4,200.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE049288 | 20150611 | CITY OF PARK CITY | 1,159.25 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00162355 | 20151118 | CITY OF PARK CITY | 4,480.00 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 9,839.25 | ||
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00013494 | 20150514 | CITY OF PARK CITY | 18,430.00 |
*********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 18,430.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353855 | 20150312 | CITY OF PARK CITY | 12,051.21 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365597 | 20150609 | CITY OF PARK CITY | 12,954.83 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376636 | 20150911 | CITY OF PARK CITY | 14,874.02 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389224 | 20151210 | CITY OF PARK CITY | 7,071.66 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 46,951.72 | ||
LOCAL SALES TAX | 670 | 00348413 | 20150130 | CITY OF PARK CITY | 88,354.13 |
LOCAL SALES TAX | 670 | 00352152 | 20150227 | CITY OF PARK CITY | 105,549.10 |
LOCAL SALES TAX | 670 | 00356067 | 20150330 | CITY OF PARK CITY | 80,534.43 |
LOCAL SALES TAX | 670 | 00360687 | 20150429 | CITY OF PARK CITY | 81,518.82 |
LOCAL SALES TAX | 670 | 00364206 | 20150528 | CITY OF PARK CITY | 92,599.05 |
LOCAL SALES TAX | 670 | 00368154 | 20150629 | CITY OF PARK CITY | 86,904.77 |
LOCAL SALES TAX | 670 | 00372188 | 20150730 | CITY OF PARK CITY | 86,479.42 |
LOCAL SALES TAX | 670 | 00375361 | 20150828 | CITY OF PARK CITY | 93,750.29 |
LOCAL SALES TAX | 670 | 00379643 | 20150930 | CITY OF PARK CITY | 92,828.75 |
LOCAL SALES TAX | 670 | 00384440 | 20151029 | CITY OF PARK CITY | 89,909.12 |
LOCAL SALES TAX | 670 | 00388031 | 20151130 | CITY OF PARK CITY | 90,362.82 |
LOCAL SALES TAX | 670 | 00391580 | 20151228 | CITY OF PARK CITY | 88,822.73 |
*********************************** | TOTAL | LOCAL SALES TAX | 1,077,613.43 | ||
SETOFF PAYMENTS | 173 | 00091247 | 20150107 | CITY OF PARK CITY | 46.63 |
SETOFF PAYMENTS | 173 | 00093782 | 20150219 | CITY OF PARK CITY | 63.76 |
SETOFF PAYMENTS | 173 | 00094300 | 20150305 | CITY OF PARK CITY | 415.47 |
SETOFF PAYMENTS | 173 | 00095778 | 20150319 | CITY OF PARK CITY | 425.43 |
SETOFF PAYMENTS | 173 | 00096849 | 20150406 | CITY OF PARK CITY | 129.75 |
SETOFF PAYMENTS | 173 | 00097861 | 20150421 | CITY OF PARK CITY | 476.34 |
SETOFF PAYMENTS | 173 | 00099856 | 20150521 | CITY OF PARK CITY | 136.17 |
SETOFF PAYMENTS | 173 | 00101630 | 20150619 | CITY OF PARK CITY | 4.86 |
SETOFF PAYMENTS | 173 | 00104041 | 20150806 | CITY OF PARK CITY | 286.07 |
SETOFF PAYMENTS | 173 | 00105676 | 20150904 | CITY OF PARK CITY | 264.96 |
SETOFF PAYMENTS | 173 | 00106458 | 20150921 | CITY OF PARK CITY | 244.95 |
SETOFF PAYMENTS | 173 | 00108010 | 20151021 | CITY OF PARK CITY | 27.96 |
*********************************** | TOTAL | SETOFF PAYMENTS | 2,522.35 | ||
SPECIAL HIGHWAY | 670 | 00346250 | 20150122 | CITY OF PARK CITY | 48,703.76 |
SPECIAL HIGHWAY | 670 | 00358852 | 20150421 | CITY OF PARK CITY | 47,147.74 |
SPECIAL HIGHWAY | 670 | 00370341 | 20150721 | CITY OF PARK CITY | 49,303.07 |
SPECIAL HIGHWAY | 670 | 00382481 | 20151021 | CITY OF PARK CITY | 52,606.74 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 197,761.31 | ||
TRANSIENT GUEST TAX | 670 | 00347194 | 20150129 | CITY OF PARK CITY | 87,446.24 |
TRANSIENT GUEST TAX | 670 | 00359637 | 20150428 | CITY OF PARK CITY | 55,179.72 |
TRANSIENT GUEST TAX | 670 | 00369759 | 20150720 | CITY OF PARK CITY | 76,389.64 |
TRANSIENT GUEST TAX | 670 | 00382763 | 20151022 | CITY OF PARK CITY | 92,662.05 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 311,677.65 | ||
************************GRAND TOTAL | 1,789,486.29 |