State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00243792 | 20130531 | CITY OF OVERLAND PARK | 9.07 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00248597 | 20130625 | CITY OF OVERLAND PARK | 1,830.27 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00254917 | 20130729 | CITY OF OVERLAND PARK | 2,872.36 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00261470 | 20130829 | CITY OF OVERLAND PARK | 4,960.59 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00268152 | 20130926 | CITY OF OVERLAND PARK | 4,668.24 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00280493 | 20131030 | CITY OF OVERLAND PARK | 7,886.70 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00286689 | 20131125 | CITY OF OVERLAND PARK | 6,379.92 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00294511 | 20131226 | CITY OF OVERLAND PARK | 40,254.89 |
*********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 68,862.04 | ||
COMPENSATING USE TAX | 670 | 00216762 | 20130131 | CITY OF OVERLAND PARK | 776,403.40 |
COMPENSATING USE TAX | 670 | 00222918 | 20130225 | CITY OF OVERLAND PARK | 895,257.64 |
COMPENSATING USE TAX | 670 | 00230334 | 20130328 | CITY OF OVERLAND PARK | 757,096.58 |
COMPENSATING USE TAX | 670 | 00237507 | 20130426 | CITY OF OVERLAND PARK | 624,453.81 |
COMPENSATING USE TAX | 670 | 00243173 | 20130530 | CITY OF OVERLAND PARK | 727,565.65 |
COMPENSATING USE TAX | 670 | 00248595 | 20130625 | CITY OF OVERLAND PARK | 778,235.46 |
COMPENSATING USE TAX | 670 | 00254915 | 20130729 | CITY OF OVERLAND PARK | 844,809.46 |
COMPENSATING USE TAX | 670 | 00261467 | 20130829 | CITY OF OVERLAND PARK | 1,346,441.12 |
COMPENSATING USE TAX | 670 | 00268150 | 20130926 | CITY OF OVERLAND PARK | 771,271.15 |
COMPENSATING USE TAX | 670 | 00280492 | 20131030 | CITY OF OVERLAND PARK | 938,057.43 |
COMPENSATING USE TAX | 670 | 00286687 | 20131125 | CITY OF OVERLAND PARK | 842,616.56 |
COMPENSATING USE TAX | 670 | 00294509 | 20131226 | CITY OF OVERLAND PARK | 892,076.11 |
*********************************** | TOTAL | COMPENSATING USE TAX | 10,194,284.37 | ||
DOT - ARCHITECT & ENGINEER FEES | 276 | CE025301 | 20130225 | CITY OF OVERLAND PARK | 117,792.40 |
*********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 117,792.40 | ||
DOT - CONNECTING LINKS | 276 | 00077936 | 20130107 | CITY OF OVERLAND PARK | 17,259.80 |
DOT - CONNECTING LINKS | 276 | 00085622 | 20130404 | CITY OF OVERLAND PARK | 16,930.85 |
DOT - CONNECTING LINKS | 276 | 00093285 | 20130705 | CITY OF OVERLAND PARK | 17,118.97 |
DOT - CONNECTING LINKS | 276 | 00100427 | 20131008 | CITY OF OVERLAND PARK | 17,307.09 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 68,616.71 | ||
DRUG CONTROL PAYMENTS | 565 | 13216161 | 20130122 | CITY OF OVERLAND PARK | 504.00 |
DRUG CONTROL PAYMENTS | 565 | 13216214 | 20130424 | CITY OF OVERLAND PARK | 829.82 |
DRUG CONTROL PAYMENTS | 565 | 14216037 | 20130719 | CITY OF OVERLAND PARK | 22,912.55 |
DRUG CONTROL PAYMENTS | 565 | 14216091 | 20131017 | CITY OF OVERLAND PARK | 4,240.52 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 28,486.89 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE023827 | 20130102 | CITY OF OVERLAND PARK | 163,414.63 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE023853 | 20130103 | CITY OF OVERLAND PARK | 7,914.28 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE024238 | 20130118 | CITY OF OVERLAND PARK | 940,320.53 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE024411 | 20130125 | CITY OF OVERLAND PARK | 16,108.45 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE024393 | 20130125 | CITY OF OVERLAND PARK | 22,718.47 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE024764 | 20130211 | CITY OF OVERLAND PARK | 837.92 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE024784 | 20130212 | CITY OF OVERLAND PARK | 373,685.48 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE024792 | 20130212 | CITY OF OVERLAND PARK | 515,351.28 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE025477 | 20130306 | CITY OF OVERLAND PARK | 500.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE025585 | 20130311 | CITY OF OVERLAND PARK | 348,555.47 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE026458 | 20130410 | CITY OF OVERLAND PARK | 59,794.08 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE026602 | 20130416 | CITY OF OVERLAND PARK | 500.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE026624 | 20130418 | CITY OF OVERLAND PARK | 500.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE026928 | 20130429 | CITY OF OVERLAND PARK | 43,485.89 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE027404 | 20130516 | CITY OF OVERLAND PARK | 173,825.68 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE027447 | 20130517 | CITY OF OVERLAND PARK | 1,462.92 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE027970 | 20130604 | CITY OF OVERLAND PARK | 410,726.99 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE028294 | 20130617 | CITY OF OVERLAND PARK | 381,848.02 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE028647 | 20130628 | CITY OF OVERLAND PARK | 2,052.32 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE028735 | 20130705 | CITY OF OVERLAND PARK | 15,051.58 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE028718 | 20130705 | CITY OF OVERLAND PARK | 364,264.55 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE029256 | 20130719 | CITY OF OVERLAND PARK | 545.56 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE029277 | 20130722 | CITY OF OVERLAND PARK | 49,208.44 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE029903 | 20130807 | CITY OF OVERLAND PARK | 1,238,699.14 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE030152 | 20130816 | CITY OF OVERLAND PARK | 571,181.11 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE030628 | 20130909 | CITY OF OVERLAND PARK | 143,615.70 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE030707 | 20130910 | CITY OF OVERLAND PARK | 2,854.04 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE031266 | 20130930 | CITY OF OVERLAND PARK | 1,331,907.86 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE031870 | 20131016 | CITY OF OVERLAND PARK | 14,515.36 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE031877 | 20131016 | CITY OF OVERLAND PARK | 911.16 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE031964 | 20131021 | CITY OF OVERLAND PARK | 158,437.80 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE031982 | 20131021 | CITY OF OVERLAND PARK | 18,271.30 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE031983 | 20131021 | CITY OF OVERLAND PARK | 5,490.48 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE032196 | 20131025 | CITY OF OVERLAND PARK | 114,887.70 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE032446 | 20131105 | CITY OF OVERLAND PARK | 500.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE032676 | 20131113 | CITY OF OVERLAND PARK | 2,086.79 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE033056 | 20131127 | CITY OF OVERLAND PARK | 108,490.75 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 7,604,521.73 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226269 | 20130313 | CITY OF OVERLAND PARK | 840,346.36 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245441 | 20130612 | CITY OF OVERLAND PARK | 847,923.31 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263987 | 20130911 | CITY OF OVERLAND PARK | 902,944.67 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290488 | 20131213 | CITY OF OVERLAND PARK | 813,286.51 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,404,500.85 | ||
LOCAL SALES TAX | 670 | 00216763 | 20130131 | CITY OF OVERLAND PARK | 5,261,649.46 |
LOCAL SALES TAX | 670 | 00222919 | 20130225 | CITY OF OVERLAND PARK | 5,365,154.64 |
LOCAL SALES TAX | 670 | 00230333 | 20130328 | CITY OF OVERLAND PARK | 4,677,625.78 |
LOCAL SALES TAX | 670 | 00237506 | 20130426 | CITY OF OVERLAND PARK | 4,027,511.00 |
LOCAL SALES TAX | 670 | 00243172 | 20130530 | CITY OF OVERLAND PARK | 5,002,012.77 |
LOCAL SALES TAX | 670 | 00248594 | 20130625 | CITY OF OVERLAND PARK | 4,750,385.31 |
LOCAL SALES TAX | 670 | 00254914 | 20130729 | CITY OF OVERLAND PARK | 5,362,131.78 |
LOCAL SALES TAX | 670 | 00261468 | 20130829 | CITY OF OVERLAND PARK | 5,027,947.39 |
LOCAL SALES TAX | 670 | 00268149 | 20130926 | CITY OF OVERLAND PARK | 4,964,658.16 |
LOCAL SALES TAX | 670 | 00280491 | 20131030 | CITY OF OVERLAND PARK | 5,205,806.60 |
LOCAL SALES TAX | 670 | 00286686 | 20131125 | CITY OF OVERLAND PARK | 4,775,115.10 |
LOCAL SALES TAX | 670 | 00294508 | 20131226 | CITY OF OVERLAND PARK | 5,053,464.74 |
*********************************** | TOTAL | LOCAL SALES TAX | 59,473,462.73 | ||
SPECIAL HIGHWAY | 670 | 00213770 | 20130122 | CITY OF OVERLAND PARK | 1,099,369.40 |
SPECIAL HIGHWAY | 670 | 00235041 | 20130419 | CITY OF OVERLAND PARK | 1,035,644.86 |
SPECIAL HIGHWAY | 670 | 00252103 | 20130719 | CITY OF OVERLAND PARK | 1,110,442.07 |
SPECIAL HIGHWAY | 670 | 00277995 | 20131021 | CITY OF OVERLAND PARK | 1,229,802.47 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,475,258.80 | ||
TRANSIENT GUEST TAX | 670 | 00215744 | 20130130 | CITY OF OVERLAND PARK | 2,339,772.59 |
TRANSIENT GUEST TAX | 670 | 00235700 | 20130423 | CITY OF OVERLAND PARK | 1,564,552.30 |
TRANSIENT GUEST TAX | 670 | 00253886 | 20130726 | CITY OF OVERLAND PARK | 2,144,433.92 |
TRANSIENT GUEST TAX | 670 | 00279276 | 20131029 | CITY OF OVERLAND PARK | 2,384,292.48 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 8,433,051.29 | ||
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00216761 | 20130131 | CITY OF OVERLAND PARK | 17,162.72 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00222917 | 20130225 | CITY OF OVERLAND PARK | 29,193.97 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00230335 | 20130328 | CITY OF OVERLAND PARK | 16,300.52 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00237508 | 20130426 | CITY OF OVERLAND PARK | 26,248.51 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00243793 | 20130531 | CITY OF OVERLAND PARK | 21,034.91 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00248596 | 20130625 | CITY OF OVERLAND PARK | 24,518.26 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00254916 | 20130729 | CITY OF OVERLAND PARK | 23,641.57 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00261469 | 20130829 | CITY OF OVERLAND PARK | 24,573.17 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00268151 | 20130926 | CITY OF OVERLAND PARK | 25,475.11 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00280494 | 20131030 | CITY OF OVERLAND PARK | 23,485.49 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00286688 | 20131125 | CITY OF OVERLAND PARK | 25,153.96 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00294510 | 20131226 | CITY OF OVERLAND PARK | 28,428.30 |
*********************************** | TOTAL | TRANSPORTATION DEVELOPMENT DISTRICT TAX | 285,216.49 | ||
************************GRAND TOTAL | 94,154,054.30 |