State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00396307 | 20160129 | CITY OF PARK CITY | 10,707.82 |
COMPENSATING USE TAX | 670 | 00400478 | 20160226 | CITY OF PARK CITY | 13,098.00 |
COMPENSATING USE TAX | 670 | 00405555 | 20160330 | CITY OF PARK CITY | 9,597.94 |
COMPENSATING USE TAX | 670 | 00410399 | 20160428 | CITY OF PARK CITY | 10,802.23 |
COMPENSATING USE TAX | 670 | 00414202 | 20160527 | CITY OF PARK CITY | 10,538.31 |
COMPENSATING USE TAX | 670 | 00418605 | 20160629 | CITY OF PARK CITY | 10,125.00 |
COMPENSATING USE TAX | 670 | 00422626 | 20160728 | CITY OF PARK CITY | 10,095.53 |
COMPENSATING USE TAX | 670 | 00426060 | 20160830 | CITY OF PARK CITY | 10,695.00 |
COMPENSATING USE TAX | 670 | 00430165 | 20160929 | CITY OF PARK CITY | 10,499.91 |
COMPENSATING USE TAX | 670 | 00433953 | 20161028 | CITY OF PARK CITY | 10,087.10 |
COMPENSATING USE TAX | 670 | 00436845 | 20161129 | CITY OF PARK CITY | 11,443.90 |
COMPENSATING USE TAX | 670 | 00440080 | 20161229 | CITY OF PARK CITY | 11,138.39 |
*********************************** | TOTAL | COMPENSATING USE TAX | 128,829.13 | ||
DRUG CONTROL PAYMENTS | 565 | 16216164 | 20160422 | CITY OF PARK CITY | 48.56 |
DRUG CONTROL PAYMENTS | 565 | 17216085 | 20161019 | CITY OF PARK CITY | 81.23 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 129.79 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE061005 | 20160808 | CITY OF PARK CITY | 1,252.94 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 1,252.94 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00403019 | 20160314 | CITY OF PARK CITY | 7,050.59 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416342 | 20160614 | CITY OF PARK CITY | 8,795.82 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427745 | 20160916 | CITY OF PARK CITY | 11,421.96 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438268 | 20161216 | CITY OF PARK CITY | 8,724.31 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 35,992.68 | ||
LOCAL SALES TAX | 670 | 00396308 | 20160129 | CITY OF PARK CITY | 87,573.96 |
LOCAL SALES TAX | 670 | 00400479 | 20160226 | CITY OF PARK CITY | 104,002.85 |
LOCAL SALES TAX | 670 | 00405554 | 20160330 | CITY OF PARK CITY | 84,352.22 |
LOCAL SALES TAX | 670 | 00410400 | 20160428 | CITY OF PARK CITY | 86,932.03 |
LOCAL SALES TAX | 670 | 00414203 | 20160527 | CITY OF PARK CITY | 93,876.88 |
LOCAL SALES TAX | 670 | 00418606 | 20160629 | CITY OF PARK CITY | 86,617.66 |
LOCAL SALES TAX | 670 | 00422627 | 20160728 | CITY OF PARK CITY | 93,240.05 |
LOCAL SALES TAX | 670 | 00426061 | 20160830 | CITY OF PARK CITY | 91,472.90 |
LOCAL SALES TAX | 670 | 00429462 | 20160929 | CITY OF PARK CITY | 93,201.70 |
LOCAL SALES TAX | 670 | 00433954 | 20161028 | CITY OF PARK CITY | 93,439.72 |
LOCAL SALES TAX | 670 | 00436846 | 20161129 | CITY OF PARK CITY | 92,905.17 |
LOCAL SALES TAX | 670 | 00440081 | 20161229 | CITY OF PARK CITY | 87,822.32 |
*********************************** | TOTAL | LOCAL SALES TAX | 1,095,437.46 | ||
SETOFF PAYMENTS | 173 | 00111433 | 20160107 | CITY OF PARK CITY | 145.43 |
SETOFF PAYMENTS | 173 | 00113687 | 20160219 | CITY OF PARK CITY | 70.47 |
SETOFF PAYMENTS | 173 | 00115235 | 20160321 | CITY OF PARK CITY | 181.88 |
SETOFF PAYMENTS | 173 | 00116679 | 20160406 | CITY OF PARK CITY | 69.75 |
SETOFF PAYMENTS | 173 | 00118530 | 20160505 | CITY OF PARK CITY | 93.87 |
SETOFF PAYMENTS | 173 | 00119393 | 20160519 | CITY OF PARK CITY | 69.75 |
SETOFF PAYMENTS | 173 | 00120085 | 20160606 | CITY OF PARK CITY | 85.20 |
SETOFF PAYMENTS | 173 | 00121105 | 20160621 | CITY OF PARK CITY | 47.83 |
SETOFF PAYMENTS | 173 | 00122674 | 20160721 | CITY OF PARK CITY | 104.22 |
SETOFF PAYMENTS | 173 | 00124009 | 20160819 | CITY OF PARK CITY | 56.62 |
SETOFF PAYMENTS | 173 | 00124951 | 20160907 | CITY OF PARK CITY | 142.88 |
SETOFF PAYMENTS | 173 | 00127091 | 20161020 | CITY OF PARK CITY | 80.95 |
SETOFF PAYMENTS | 173 | 00127904 | 20161104 | CITY OF PARK CITY | 74.88 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,223.73 | ||
SPECIAL HIGHWAY | 670 | 00394399 | 20160122 | CITY OF PARK CITY | 49,684.76 |
SPECIAL HIGHWAY | 670 | 00408525 | 20160421 | CITY OF PARK CITY | 47,555.73 |
SPECIAL HIGHWAY | 670 | 00420840 | 20160721 | CITY OF PARK CITY | 49,898.79 |
SPECIAL HIGHWAY | 670 | 00432142 | 20161020 | CITY OF PARK CITY | 54,202.32 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 201,341.60 | ||
STATE AID - WILDLIFE & PARKS | 710 | 00154845 | 20160113 | CITY OF PARK CITY | 1,829.50 |
*********************************** | TOTAL | STATE AID - WILDLIFE & PARKS | 1,829.50 | ||
TRANSIENT GUEST TAX | 670 | 00393659 | 20160120 | CITY OF PARK CITY | 69,013.93 |
TRANSIENT GUEST TAX | 670 | 00407578 | 20160418 | CITY OF PARK CITY | 58,867.62 |
TRANSIENT GUEST TAX | 670 | 00421387 | 20160726 | CITY OF PARK CITY | 63,252.61 |
TRANSIENT GUEST TAX | 670 | 00432584 | 20161024 | CITY OF PARK CITY | 71,754.69 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 262,888.85 | ||
************************GRAND TOTAL | 1,728,925.68 |