State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

PARK CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051423 20110128 PARK CITY TREASURER 127.39
COMPENSATING USE TAX 670 00058278 20110228 PARK CITY TREASURER 197.93
COMPENSATING USE TAX 670 00065864 20110330 PARK CITY TREASURER 7.15
COMPENSATING USE TAX 670 00074712 20110428 PARK CITY TREASURER 84.33
COMPENSATING USE TAX 670 00081137 20110527 PARK CITY TREASURER 132.55
COMPENSATING USE TAX 670 00087180 20110629 PARK CITY TREASURER 103.17
COMPENSATING USE TAX 670 00093430 20110728 PARK CITY TREASURER 143.29
COMPENSATING USE TAX 670 00100046 20110830 PARK CITY TREASURER 140.93
COMPENSATING USE TAX 670 00107461 20110928 PARK CITY TREASURER 77.69
COMPENSATING USE TAX 670 00119063 20111027 PARK CITY TREASURER 148.12
COMPENSATING USE TAX 670 00124216 20111128 PARK CITY TREASURER 125.25
COMPENSATING USE TAX 670 00130549 20111227 PARK CITY TREASURER 116.77
*********************************** TOTAL COMPENSATING USE TAX 1,404.57
FEDERAL AID - DEPART OF COMMERCE 300 00004745 20110429 PARK CITY TREASURER 32,277.00
FEDERAL AID - DEPART OF COMMERCE 300 00005135 20110525 PARK CITY TREASURER 46,850.00
FEDERAL AID - DEPART OF COMMERCE 300 00007366 20111004 PARK CITY TREASURER 100,550.00
FEDERAL AID - DEPART OF COMMERCE 300 00008298 20111125 PARK CITY TREASURER 41,595.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 221,272.00
LOCAL ALCOHOLIC LIQUOR 670 00060918 20110309 PARK CITY TREASURER 488.27
LOCAL ALCOHOLIC LIQUOR 670 00080065 20110526 PARK CITY TREASURER 997.09
LOCAL ALCOHOLIC LIQUOR 670 00103554 20110914 PARK CITY TREASURER 633.22
LOCAL ALCOHOLIC LIQUOR 670 00126888 20111213 PARK CITY TREASURER 518.59
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,637.17
LOCAL SALES TAX 670 00051424 20110128 PARK CITY TREASURER 869.84
LOCAL SALES TAX 670 00058277 20110228 PARK CITY TREASURER 1,034.16
LOCAL SALES TAX 670 00065865 20110330 PARK CITY TREASURER 1,121.86
LOCAL SALES TAX 670 00074713 20110428 PARK CITY TREASURER 781.77
LOCAL SALES TAX 670 00081138 20110527 PARK CITY TREASURER 1,017.19
LOCAL SALES TAX 670 00087181 20110629 PARK CITY TREASURER 992.62
LOCAL SALES TAX 670 00093431 20110728 PARK CITY TREASURER 1,159.79
LOCAL SALES TAX 670 00100047 20110830 PARK CITY TREASURER 983.51
LOCAL SALES TAX 670 00107462 20110928 PARK CITY TREASURER 906.69
LOCAL SALES TAX 670 00119064 20111027 PARK CITY TREASURER 1,023.53
LOCAL SALES TAX 670 00124217 20111128 PARK CITY TREASURER 1,017.87
LOCAL SALES TAX 670 00130550 20111227 PARK CITY TREASURER 1,037.61
*********************************** TOTAL LOCAL SALES TAX 11,946.44
SPECIAL HIGHWAY 670 00049052 20110124 PARK CITY TREASURER 843.91
SPECIAL HIGHWAY 670 00071262 20110420 PARK CITY TREASURER 757.90
SPECIAL HIGHWAY 670 00090639 20110721 PARK CITY TREASURER 809.38
SPECIAL HIGHWAY 670 00116907 20111020 PARK CITY TREASURER 837.85
*********************************** TOTAL SPECIAL HIGHWAY 3,249.04
************************GRAND TOTAL 240,509.22