State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

PARK CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
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