State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

PARK CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029477 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 8,354.79
COMPENSATING USE TAX 670 V3032478 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 9,587.44
COMPENSATING USE TAX 670 V3038479 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 7,943.27
COMPENSATING USE TAX 670 V3043478 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 7,813.52
COMPENSATING USE TAX 670 V3046479 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 7,916.59
COMPENSATING USE TAX 670 V3049479 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 6,784.15
COMPENSATING USE TAX 670 V3003479 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 6,558.05
COMPENSATING USE TAX 670 V3006482 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 9,564.84
COMPENSATING USE TAX 670 V3009479 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 8,153.73
COMPENSATING USE TAX 670 V3012486 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 8,073.22
COMPENSATING USE TAX 670 V3016484 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 6,986.34
COMPENSATING USE TAX 670 V3019485 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 8,805.23
*********************************** TOTAL COMPENSATING USE TAX 96,541.17
DRUG CONTROL PAYMENTS 565 V0150160 20090126 PARK CITY,CITY TREASURER 200.45
*********************************** TOTAL DRUG CONTROL PAYMENTS 200.45
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0839311 20090619 PARK CITY CITY TREASURER 552.86
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0839311 20090619 PARK CITY CITY TREASURER 1.00
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 553.86
LOCAL ALCOHOLIC LIQUOR 670 V3036262 20090316 STATE DISTRIBUTIONS BY STATE TREASURER 6,026.96
LOCAL ALCOHOLIC LIQUOR 670 V3048265 20090615 STATE DISTRIBUTIONS BY STATE TREASURER 7,506.82
LOCAL ALCOHOLIC LIQUOR 670 V3008264 20090916 STATE DISTRIBUTIONS BY STATE TREASURER 5,872.89
LOCAL ALCOHOLIC LIQUOR 670 V3018266 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 7,497.45
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 26,904.12
LOCAL SALES TAX 670 V3029477 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 86,771.33
LOCAL SALES TAX 670 V3032478 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 79,036.10
LOCAL SALES TAX 670 V3038479 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 82,707.18
LOCAL SALES TAX 670 V3043478 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 68,963.45
LOCAL SALES TAX 670 V3046479 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 67,745.17
LOCAL SALES TAX 670 V3049479 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 73,211.87
LOCAL SALES TAX 670 V3003479 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 78,438.67
LOCAL SALES TAX 670 V3006482 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 72,536.94
LOCAL SALES TAX 670 V3009479 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 77,468.43
LOCAL SALES TAX 670 V3012486 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 77,623.78
LOCAL SALES TAX 670 V3016484 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 74,774.49
LOCAL SALES TAX 670 V3019485 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 81,611.86
*********************************** TOTAL LOCAL SALES TAX 920,889.27
SETOFF PAYMENTS 173 V0902940 20090102 PARK CITY,CITY TREASURER 77.76
SETOFF PAYMENTS 173 V0903077 20090202 PARK CITY,CITY TREASURER 9.65
SETOFF PAYMENTS 173 V0903213 20090217 PARK CITY,CITY TREASURER 1,494.46
SETOFF PAYMENTS 173 V0903520 20090302 PARK CITY,CITY TREASURER 1,561.95
SETOFF PAYMENTS 173 V0903853 20090316 PARK CITY,CITY TREASURER 901.88
SETOFF PAYMENTS 173 V0904140 20090401 PARK CITY,CITY TREASURER 638.05
SETOFF PAYMENTS 173 V0904439 20090416 PARK CITY,CITY TREASURER 714.29
SETOFF PAYMENTS 173 V0904736 20090501 PARK CITY,CITY TREASURER 352.78
SETOFF PAYMENTS 173 V0904974 20090518 PARK CITY CITY TREASURER 136.68
SETOFF PAYMENTS 173 V0905189 20090601 PARK CITY CITY TREASURER 186.38
SETOFF PAYMENTS 173 V1001011 20090701 PARK CITY CITY TREASURER 63.48
SETOFF PAYMENTS 173 V1001103 20090716 PARK CITY CITY TREASURER 627.30
SETOFF PAYMENTS 173 V1001388 20090803 PARK CITY CITY TREASURER 370.03
SETOFF PAYMENTS 173 V1001607 20090817 PARK CITY CITY TREASURER 393.79
SETOFF PAYMENTS 173 V1001795 20090901 PARK CITY CITY TREASURER 21.83
SETOFF PAYMENTS 173 V1002159 20091016 PARK CITY CITY TREASURER 108.32
SETOFF PAYMENTS 173 V1002455 20091201 PARK CITY CITY TREASURER 60.30
SETOFF PAYMENTS 173 V1002544 20091216 PARK CITY CITY TREASURER 44.49
*********************************** TOTAL SETOFF PAYMENTS 7,763.42
SPECIAL HIGHWAY 276 V3028556 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 49,760.92
SPECIAL HIGHWAY 276 V3039556 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 38,644.31
SPECIAL HIGHWAY 276 V3002556 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 54,040.20
SPECIAL HIGHWAY 276 V3011556 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 51,642.01
*********************************** TOTAL SPECIAL HIGHWAY 194,087.44
TRANSIENT GUEST TAX 670 V3030089 20090129 STATE DISTRIBUTIONS BY STATE TREASURER 78,942.30
TRANSIENT GUEST TAX 670 V3044089 20090430 STATE DISTRIBUTIONS BY STATE TREASURER 56,529.74
TRANSIENT GUEST TAX 670 V3004088 20090803 STATE DISTRIBUTIONS BY STATE TREASURER 72,329.97
TRANSIENT GUEST TAX 670 V3013090 20091029 STATE DISTRIBUTIONS BY STATE TREASURER 75,705.78
*********************************** TOTAL TRANSIENT GUEST TAX 283,507.79
************************GRAND TOTAL 1,530,447.52