State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00348506 | 20150130 | CITY OF ROELAND PARK | 42,482.00 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00352241 | 20150227 | CITY OF ROELAND PARK | 48,366.88 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00356156 | 20150330 | CITY OF ROELAND PARK | 32,752.54 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00360776 | 20150429 | CITY OF ROELAND PARK | 36,552.57 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00364299 | 20150528 | CITY OF ROELAND PARK | 37,707.05 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00368243 | 20150629 | CITY OF ROELAND PARK | 36,222.54 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00372279 | 20150730 | CITY OF ROELAND PARK | 34,628.61 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00375454 | 20150828 | CITY OF ROELAND PARK | 36,218.37 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00379734 | 20150930 | CITY OF ROELAND PARK | 36,314.25 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00384529 | 20151029 | CITY OF ROELAND PARK | 38,351.73 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00388121 | 20151130 | CITY OF ROELAND PARK | 33,040.28 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00391671 | 20151228 | CITY OF ROELAND PARK | 37,649.92 |
*********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 450,286.74 | ||
COMPENSATING USE TAX | 670 | 00348504 | 20150130 | CITY OF ROELAND PARK | 23,833.30 |
COMPENSATING USE TAX | 670 | 00352243 | 20150227 | CITY OF ROELAND PARK | 29,969.22 |
COMPENSATING USE TAX | 670 | 00356158 | 20150330 | CITY OF ROELAND PARK | 15,362.76 |
COMPENSATING USE TAX | 670 | 00360778 | 20150429 | CITY OF ROELAND PARK | 22,236.32 |
COMPENSATING USE TAX | 670 | 00364297 | 20150528 | CITY OF ROELAND PARK | 25,910.92 |
COMPENSATING USE TAX | 670 | 00368245 | 20150629 | CITY OF ROELAND PARK | 23,174.71 |
COMPENSATING USE TAX | 670 | 00372281 | 20150730 | CITY OF ROELAND PARK | 24,492.59 |
COMPENSATING USE TAX | 670 | 00375453 | 20150828 | CITY OF ROELAND PARK | 22,848.69 |
COMPENSATING USE TAX | 670 | 00379736 | 20150930 | CITY OF ROELAND PARK | 22,079.43 |
COMPENSATING USE TAX | 670 | 00384531 | 20151029 | CITY OF ROELAND PARK | 21,708.70 |
COMPENSATING USE TAX | 670 | 00388122 | 20151130 | CITY OF ROELAND PARK | 25,481.46 |
COMPENSATING USE TAX | 670 | 00391673 | 20151228 | CITY OF ROELAND PARK | 24,431.66 |
*********************************** | TOTAL | COMPENSATING USE TAX | 281,529.76 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE046016 | 20150212 | CITY OF ROELAND PARK | 798.37 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE049289 | 20150611 | CITY OF ROELAND PARK | 1,137.94 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE051930 | 20150915 | CITY OF ROELAND PARK | 909.39 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00160735 | 20151022 | CITY OF ROELAND PARK | 3,914.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE054148 | 20151208 | CITY OF ROELAND PARK | 1,043.84 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 7,803.54 | ||
LOCAL SALES TAX | 670 | 00348503 | 20150130 | CITY OF ROELAND PARK | 208,111.42 |
LOCAL SALES TAX | 670 | 00352244 | 20150227 | CITY OF ROELAND PARK | 243,353.71 |
LOCAL SALES TAX | 670 | 00356159 | 20150330 | CITY OF ROELAND PARK | 188,637.69 |
LOCAL SALES TAX | 670 | 00360779 | 20150429 | CITY OF ROELAND PARK | 185,727.46 |
LOCAL SALES TAX | 670 | 00364296 | 20150528 | CITY OF ROELAND PARK | 210,809.79 |
LOCAL SALES TAX | 670 | 00368246 | 20150629 | CITY OF ROELAND PARK | 209,947.29 |
LOCAL SALES TAX | 670 | 00372278 | 20150730 | CITY OF ROELAND PARK | 206,442.37 |
LOCAL SALES TAX | 670 | 00375452 | 20150828 | CITY OF ROELAND PARK | 224,201.69 |
LOCAL SALES TAX | 670 | 00379737 | 20150930 | CITY OF ROELAND PARK | 212,373.60 |
LOCAL SALES TAX | 670 | 00384532 | 20151029 | CITY OF ROELAND PARK | 209,828.14 |
LOCAL SALES TAX | 670 | 00388123 | 20151130 | CITY OF ROELAND PARK | 213,634.08 |
LOCAL SALES TAX | 670 | 00391674 | 20151228 | CITY OF ROELAND PARK | 202,436.34 |
*********************************** | TOTAL | LOCAL SALES TAX | 2,515,503.58 | ||
SPECIAL HIGHWAY | 670 | 00346299 | 20150122 | CITY OF ROELAND PARK | 44,456.23 |
SPECIAL HIGHWAY | 670 | 00358901 | 20150421 | CITY OF ROELAND PARK | 43,035.91 |
SPECIAL HIGHWAY | 670 | 00370390 | 20150721 | CITY OF ROELAND PARK | 44,631.16 |
SPECIAL HIGHWAY | 670 | 00382530 | 20151021 | CITY OF ROELAND PARK | 47,621.77 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 179,745.07 | ||
TAX INCREMENT FINANCING REPLACEMENT | 670 | 00353136 | 20150306 | CITY OF ROELAND PARK | 30,114.82 |
*********************************** | TOTAL | TAX INCREMENT FINANCING REPLACEMENT | 30,114.82 | ||
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00348505 | 20150130 | CITY OF ROELAND PARK | 32,664.11 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00352242 | 20150227 | CITY OF ROELAND PARK | 37,569.26 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00356157 | 20150330 | CITY OF ROELAND PARK | 28,218.13 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00360777 | 20150429 | CITY OF ROELAND PARK | 28,791.90 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00364298 | 20150528 | CITY OF ROELAND PARK | 32,468.30 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00368244 | 20150629 | CITY OF ROELAND PARK | 36,500.51 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00372280 | 20150730 | CITY OF ROELAND PARK | 33,823.20 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00375455 | 20150828 | CITY OF ROELAND PARK | 38,700.15 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00379735 | 20150930 | CITY OF ROELAND PARK | 33,803.13 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00384530 | 20151029 | CITY OF ROELAND PARK | 30,706.97 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00388361 | 20151130 | CITY OF ROELAND PARK | 39,106.03 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00391672 | 20151228 | CITY OF ROELAND PARK | 29,844.22 |
*********************************** | TOTAL | TRANSPORTATION DEVELOPMENT DISTRICT TAX | 402,195.91 | ||
************************GRAND TOTAL | 3,867,179.42 |