State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00298948 | 20140129 | CITY OF OVERLAND PARK | 34,301.91 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00303142 | 20140226 | CITY OF OVERLAND PARK | 9,923.06 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00307320 | 20140324 | CITY OF OVERLAND PARK | 6,960.28 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00312366 | 20140428 | CITY OF OVERLAND PARK | 4,912.87 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00315730 | 20140527 | CITY OF OVERLAND PARK | 8,101.16 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00320000 | 20140626 | CITY OF OVERLAND PARK | 10,430.78 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00323514 | 20140723 | CITY OF OVERLAND PARK | 6,915.44 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00327896 | 20140828 | CITY OF OVERLAND PARK | 18,856.37 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00331598 | 20140929 | CITY OF OVERLAND PARK | 18,290.18 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00336679 | 20141030 | CITY OF OVERLAND PARK | 17,069.66 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00340172 | 20141128 | CITY OF OVERLAND PARK | 16,129.30 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00343871 | 20141230 | CITY OF OVERLAND PARK | 16,659.14 |
*********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 168,550.15 | ||
COMPENSATING USE TAX | 670 | 00298946 | 20140129 | CITY OF OVERLAND PARK | 817,853.05 |
COMPENSATING USE TAX | 670 | 00303140 | 20140226 | CITY OF OVERLAND PARK | 962,902.11 |
COMPENSATING USE TAX | 670 | 00307318 | 20140324 | CITY OF OVERLAND PARK | 906,479.41 |
COMPENSATING USE TAX | 670 | 00312368 | 20140428 | CITY OF OVERLAND PARK | 746,076.02 |
COMPENSATING USE TAX | 670 | 00315728 | 20140527 | CITY OF OVERLAND PARK | 872,170.75 |
COMPENSATING USE TAX | 670 | 00319583 | 20140626 | CITY OF OVERLAND PARK | 937,456.66 |
COMPENSATING USE TAX | 670 | 00323517 | 20140723 | CITY OF OVERLAND PARK | 780,369.41 |
COMPENSATING USE TAX | 670 | 00327549 | 20140828 | CITY OF OVERLAND PARK | 907,846.51 |
COMPENSATING USE TAX | 670 | 00331600 | 20140929 | CITY OF OVERLAND PARK | 936,257.75 |
COMPENSATING USE TAX | 670 | 00336677 | 20141030 | CITY OF OVERLAND PARK | 885,393.41 |
COMPENSATING USE TAX | 670 | 00340174 | 20141128 | CITY OF OVERLAND PARK | 1,052,353.97 |
COMPENSATING USE TAX | 670 | 00343873 | 20141230 | CITY OF OVERLAND PARK | 858,897.93 |
*********************************** | TOTAL | COMPENSATING USE TAX | 10,664,056.98 | ||
DOT - ARCHITECT & ENGINEER FEES | 276 | CE035101 | 20140212 | CITY OF OVERLAND PARK | 150,704.29 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE037467 | 20140505 | CITY OF OVERLAND PARK | 75,136.02 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE038544 | 20140610 | CITY OF OVERLAND PARK | 33,905.20 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE039284 | 20140707 | CITY OF OVERLAND PARK | 94,910.50 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE041539 | 20140919 | CITY OF OVERLAND PARK | 22,203.00 |
*********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 376,859.01 | ||
DOT - CONNECTING LINKS | 276 | 00107804 | 20140107 | CITY OF OVERLAND PARK | 17,307.09 |
DOT - CONNECTING LINKS | 276 | CE039609 | 20140716 | CITY OF OVERLAND PARK | 30,899.25 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 48,206.34 | ||
DRUG CONTROL PAYMENTS | 565 | 14216142 | 20140129 | CITY OF OVERLAND PARK | 901.37 |
DRUG CONTROL PAYMENTS | 565 | 14216199 | 20140423 | CITY OF OVERLAND PARK | 7,113.67 |
DRUG CONTROL PAYMENTS | 565 | 15216041 | 20140724 | CITY OF OVERLAND PARK | 4,147.61 |
DRUG CONTROL PAYMENTS | 565 | 15216099 | 20141024 | CITY OF OVERLAND PARK | 65.62 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 12,228.27 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE034071 | 20140109 | CITY OF OVERLAND PARK | 8,056.66 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE035086 | 20140211 | CITY OF OVERLAND PARK | 1,027.09 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE036016 | 20140319 | CITY OF OVERLAND PARK | 467,446.18 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE036525 | 20140407 | CITY OF OVERLAND PARK | 88,989.01 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE037637 | 20140512 | CITY OF OVERLAND PARK | 739.28 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE037716 | 20140515 | CITY OF OVERLAND PARK | 17,669.79 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE037856 | 20140519 | CITY OF OVERLAND PARK | 1,224,717.83 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE037853 | 20140519 | CITY OF OVERLAND PARK | 30,679.67 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE038093 | 20140527 | CITY OF OVERLAND PARK | 729,948.20 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE038667 | 20140613 | CITY OF OVERLAND PARK | 2,787.50 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE038939 | 20140623 | CITY OF OVERLAND PARK | 349,596.84 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE039421 | 20140709 | CITY OF OVERLAND PARK | 188,612.25 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE039638 | 20140716 | CITY OF OVERLAND PARK | 17,837.59 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE039831 | 20140723 | CITY OF OVERLAND PARK | 346,080.04 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE040077 | 20140731 | CITY OF OVERLAND PARK | 15,363.23 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE040232 | 20140805 | CITY OF OVERLAND PARK | 1,010.32 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE041212 | 20140909 | CITY OF OVERLAND PARK | 965.80 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE041211 | 20140909 | CITY OF OVERLAND PARK | 3,053.02 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE041221 | 20140909 | CITY OF OVERLAND PARK | 118,477.42 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE041363 | 20140912 | CITY OF OVERLAND PARK | 11,041.07 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE042054 | 20141007 | CITY OF OVERLAND PARK | 15,799.88 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE042212 | 20141010 | CITY OF OVERLAND PARK | 31,708.91 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE042233 | 20141010 | CITY OF OVERLAND PARK | 11,534.29 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE042234 | 20141010 | CITY OF OVERLAND PARK | 3,930.81 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE042259 | 20141014 | CITY OF OVERLAND PARK | 500.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE042282 | 20141014 | CITY OF OVERLAND PARK | 1,367.52 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE042372 | 20141015 | CITY OF OVERLAND PARK | 2,041.88 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE042383 | 20141016 | CITY OF OVERLAND PARK | 500.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE042640 | 20141024 | CITY OF OVERLAND PARK | 9,740.70 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE042905 | 20141031 | CITY OF OVERLAND PARK | 56,917.43 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE043568 | 20141126 | CITY OF OVERLAND PARK | 35,613.32 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE043698 | 20141203 | CITY OF OVERLAND PARK | 100.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE043699 | 20141203 | CITY OF OVERLAND PARK | 228.22 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE043835 | 20141208 | CITY OF OVERLAND PARK | 31,680.92 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE044231 | 20141219 | CITY OF OVERLAND PARK | 25,623.15 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE044351 | 20141223 | CITY OF OVERLAND PARK | 123,514.70 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 3,974,900.52 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305136 | 20140311 | CITY OF OVERLAND PARK | 850,757.74 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317618 | 20140613 | CITY OF OVERLAND PARK | 867,402.72 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00329088 | 20140912 | CITY OF OVERLAND PARK | 931,337.28 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341596 | 20141215 | CITY OF OVERLAND PARK | 915,519.85 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,565,017.59 | ||
LOCAL SALES TAX | 670 | 00298945 | 20140129 | CITY OF OVERLAND PARK | 5,342,043.74 |
LOCAL SALES TAX | 670 | 00303139 | 20140226 | CITY OF OVERLAND PARK | 6,093,268.08 |
LOCAL SALES TAX | 670 | 00307317 | 20140324 | CITY OF OVERLAND PARK | 4,643,890.73 |
LOCAL SALES TAX | 670 | 00312369 | 20140428 | CITY OF OVERLAND PARK | 4,604,035.99 |
LOCAL SALES TAX | 670 | 00315727 | 20140527 | CITY OF OVERLAND PARK | 5,064,435.29 |
LOCAL SALES TAX | 670 | 00319581 | 20140626 | CITY OF OVERLAND PARK | 5,086,514.26 |
LOCAL SALES TAX | 670 | 00323516 | 20140723 | CITY OF OVERLAND PARK | 5,088,956.33 |
LOCAL SALES TAX | 670 | 00327550 | 20140828 | CITY OF OVERLAND PARK | 5,323,759.07 |
LOCAL SALES TAX | 670 | 00331601 | 20140929 | CITY OF OVERLAND PARK | 5,023,007.13 |
LOCAL SALES TAX | 670 | 00336676 | 20141030 | CITY OF OVERLAND PARK | 5,619,464.90 |
LOCAL SALES TAX | 670 | 00340175 | 20141128 | CITY OF OVERLAND PARK | 5,104,602.97 |
LOCAL SALES TAX | 670 | 00343874 | 20141230 | CITY OF OVERLAND PARK | 4,910,533.18 |
*********************************** | TOTAL | LOCAL SALES TAX | 61,904,511.67 | ||
SPECIAL HIGHWAY | 670 | 00296913 | 20140122 | CITY OF OVERLAND PARK | 1,153,282.42 |
SPECIAL HIGHWAY | 670 | 00310424 | 20140421 | CITY OF OVERLAND PARK | 1,110,954.26 |
SPECIAL HIGHWAY | 670 | 00322167 | 20140721 | CITY OF OVERLAND PARK | 1,185,394.15 |
SPECIAL HIGHWAY | 670 | 00334522 | 20141021 | CITY OF OVERLAND PARK | 1,212,577.63 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,662,208.46 | ||
STATE AID - WILDLIFE & PARKS | 710 | 00128121 | 20141110 | CITY OF OVERLAND PARK | 38,640.00 |
*********************************** | TOTAL | STATE AID - WILDLIFE & PARKS | 38,640.00 | ||
TRANSIENT GUEST TAX | 670 | 00299678 | 20140130 | CITY OF OVERLAND PARK | 2,349,301.45 |
TRANSIENT GUEST TAX | 670 | 00313033 | 20140430 | CITY OF OVERLAND PARK | 1,608,316.27 |
TRANSIENT GUEST TAX | 670 | 00324054 | 20140723 | CITY OF OVERLAND PARK | 2,422,593.94 |
TRANSIENT GUEST TAX | 670 | 00335148 | 20141023 | CITY OF OVERLAND PARK | 2,635,376.31 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 9,015,587.97 | ||
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00298947 | 20140129 | CITY OF OVERLAND PARK | 21,794.19 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00303141 | 20140226 | CITY OF OVERLAND PARK | 41,801.91 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00307319 | 20140324 | CITY OF OVERLAND PARK | 22,233.94 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00312367 | 20140428 | CITY OF OVERLAND PARK | 23,735.41 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00315729 | 20140527 | CITY OF OVERLAND PARK | 26,297.80 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00319582 | 20140626 | CITY OF OVERLAND PARK | 24,580.86 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00323515 | 20140723 | CITY OF OVERLAND PARK | 24,406.06 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00327548 | 20140828 | CITY OF OVERLAND PARK | 33,601.73 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00331599 | 20140929 | CITY OF OVERLAND PARK | 26,406.45 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00336678 | 20141030 | CITY OF OVERLAND PARK | 26,950.32 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00340173 | 20141128 | CITY OF OVERLAND PARK | 27,423.01 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00343872 | 20141230 | CITY OF OVERLAND PARK | 25,952.03 |
*********************************** | TOTAL | TRANSPORTATION DEVELOPMENT DISTRICT TAX | 325,183.71 | ||
************************GRAND TOTAL | 94,755,950.67 |