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 | 00299052 | 20140129 | CITY OF ROELAND PARK | 37,157.91 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00303246 | 20140226 | CITY OF ROELAND PARK | 43,037.83 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00307424 | 20140324 | CITY OF ROELAND PARK | 29,968.71 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00312470 | 20140428 | CITY OF ROELAND PARK | 36,102.85 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00315834 | 20140527 | CITY OF ROELAND PARK | 37,889.05 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00320002 | 20140626 | CITY OF ROELAND PARK | 37,489.06 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00323618 | 20140723 | CITY OF ROELAND PARK | 38,517.35 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00327898 | 20140828 | CITY OF ROELAND PARK | 37,535.41 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00331702 | 20140929 | CITY OF ROELAND PARK | 36,843.26 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00336783 | 20141030 | CITY OF ROELAND PARK | 40,183.79 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00340276 | 20141128 | CITY OF ROELAND PARK | 34,018.52 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00343975 | 20141230 | CITY OF ROELAND PARK | 36,152.64 |
*********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 444,896.38 | ||
COMPENSATING USE TAX | 670 | 00299050 | 20140129 | CITY OF ROELAND PARK | 21,283.80 |
COMPENSATING USE TAX | 670 | 00303244 | 20140226 | CITY OF ROELAND PARK | 27,304.56 |
COMPENSATING USE TAX | 670 | 00307422 | 20140324 | CITY OF ROELAND PARK | 21,471.31 |
COMPENSATING USE TAX | 670 | 00312472 | 20140428 | CITY OF ROELAND PARK | 19,519.27 |
COMPENSATING USE TAX | 670 | 00315832 | 20140527 | CITY OF ROELAND PARK | 23,587.15 |
COMPENSATING USE TAX | 670 | 00319685 | 20140626 | CITY OF ROELAND PARK | 23,047.16 |
COMPENSATING USE TAX | 670 | 00323621 | 20140723 | CITY OF ROELAND PARK | 23,542.16 |
COMPENSATING USE TAX | 670 | 00327651 | 20140828 | CITY OF ROELAND PARK | 32,428.05 |
COMPENSATING USE TAX | 670 | 00331704 | 20140929 | CITY OF ROELAND PARK | 21,634.25 |
COMPENSATING USE TAX | 670 | 00336781 | 20141030 | CITY OF ROELAND PARK | 20,669.37 |
COMPENSATING USE TAX | 670 | 00340278 | 20141128 | CITY OF ROELAND PARK | 25,577.13 |
COMPENSATING USE TAX | 670 | 00343977 | 20141230 | CITY OF ROELAND PARK | 24,501.34 |
*********************************** | TOTAL | COMPENSATING USE TAX | 284,565.55 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE039672 | 20140715 | CITY OF ROELAND PARK | 1,013.71 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE041394 | 20140911 | CITY OF ROELAND PARK | 791.88 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 1,805.59 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00329105 | 20140912 | CITY OF ROELAND PARK | 208.25 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341613 | 20141215 | CITY OF ROELAND PARK | 153.29 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 361.54 | ||
LOCAL SALES TAX | 670 | 00299049 | 20140129 | CITY OF ROELAND PARK | 226,584.21 |
LOCAL SALES TAX | 670 | 00303243 | 20140226 | CITY OF ROELAND PARK | 196,720.08 |
LOCAL SALES TAX | 670 | 00307421 | 20140324 | CITY OF ROELAND PARK | 185,867.54 |
LOCAL SALES TAX | 670 | 00312473 | 20140428 | CITY OF ROELAND PARK | 203,597.99 |
LOCAL SALES TAX | 670 | 00315831 | 20140527 | CITY OF ROELAND PARK | 207,197.82 |
LOCAL SALES TAX | 670 | 00319683 | 20140626 | CITY OF ROELAND PARK | 212,892.76 |
LOCAL SALES TAX | 670 | 00323620 | 20140723 | CITY OF ROELAND PARK | 235,275.64 |
LOCAL SALES TAX | 670 | 00327652 | 20140828 | CITY OF ROELAND PARK | 225,812.76 |
LOCAL SALES TAX | 670 | 00331705 | 20140929 | CITY OF ROELAND PARK | 204,911.33 |
LOCAL SALES TAX | 670 | 00336780 | 20141030 | CITY OF ROELAND PARK | 221,334.11 |
LOCAL SALES TAX | 670 | 00340279 | 20141128 | CITY OF ROELAND PARK | 206,489.26 |
LOCAL SALES TAX | 670 | 00343978 | 20141230 | CITY OF ROELAND PARK | 206,688.04 |
*********************************** | TOTAL | LOCAL SALES TAX | 2,533,371.54 | ||
SPECIAL HIGHWAY | 670 | 00296969 | 20140122 | CITY OF ROELAND PARK | 43,934.81 |
SPECIAL HIGHWAY | 670 | 00310480 | 20140421 | CITY OF ROELAND PARK | 42,322.30 |
SPECIAL HIGHWAY | 670 | 00322223 | 20140721 | CITY OF ROELAND PARK | 44,764.55 |
SPECIAL HIGHWAY | 670 | 00334578 | 20141021 | CITY OF ROELAND PARK | 45,791.10 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 176,812.76 | ||
TAX INCREMENT FINANCING REPLACEMENT | 670 | 00301764 | 20140221 | CITY OF ROELAND PARK | 28,363.58 |
*********************************** | TOTAL | TAX INCREMENT FINANCING REPLACEMENT | 28,363.58 | ||
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00299051 | 20140129 | CITY OF ROELAND PARK | 36,330.40 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00303245 | 20140226 | CITY OF ROELAND PARK | 30,427.41 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00307423 | 20140324 | CITY OF ROELAND PARK | 28,402.25 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00312471 | 20140428 | CITY OF ROELAND PARK | 34,884.11 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00315833 | 20140527 | CITY OF ROELAND PARK | 31,621.60 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00319684 | 20140626 | CITY OF ROELAND PARK | 32,188.83 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00323619 | 20140723 | CITY OF ROELAND PARK | 38,837.63 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00327650 | 20140828 | CITY OF ROELAND PARK | 35,478.13 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00331703 | 20140929 | CITY OF ROELAND PARK | 32,336.95 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00336782 | 20141030 | CITY OF ROELAND PARK | 35,036.79 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00340277 | 20141128 | CITY OF ROELAND PARK | 33,246.50 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00343976 | 20141230 | CITY OF ROELAND PARK | 34,187.72 |
*********************************** | TOTAL | TRANSPORTATION DEVELOPMENT DISTRICT TAX | 402,978.32 | ||
************************GRAND TOTAL | 3,873,155.26 |