State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00396293 | 20160129 | CITY OF OVERLAND PARK | 90,502.58 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00400464 | 20160226 | CITY OF OVERLAND PARK | 131,545.16 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00405543 | 20160330 | CITY OF OVERLAND PARK | 78,200.49 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00410385 | 20160428 | CITY OF OVERLAND PARK | 116,054.75 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00412740 | 20160527 | CITY OF OVERLAND PARK | 87,442.57 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00418591 | 20160629 | CITY OF OVERLAND PARK | 91,772.08 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00422612 | 20160728 | CITY OF OVERLAND PARK | 106,432.84 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00426046 | 20160830 | CITY OF OVERLAND PARK | 111,863.91 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00430157 | 20160929 | CITY OF OVERLAND PARK | 107,301.00 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00433939 | 20161028 | CITY OF OVERLAND PARK | 112,867.97 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00436831 | 20161129 | CITY OF OVERLAND PARK | 110,552.06 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00440069 | 20161229 | CITY OF OVERLAND PARK | 97,206.64 |
*********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 1,241,742.05 | ||
COMPENSATING USE TAX | 670 | 00396295 | 20160129 | CITY OF OVERLAND PARK | 1,031,834.19 |
COMPENSATING USE TAX | 670 | 00400465 | 20160226 | CITY OF OVERLAND PARK | 1,136,118.49 |
COMPENSATING USE TAX | 670 | 00405541 | 20160330 | CITY OF OVERLAND PARK | 794,072.81 |
COMPENSATING USE TAX | 670 | 00410387 | 20160428 | CITY OF OVERLAND PARK | 752,021.95 |
COMPENSATING USE TAX | 670 | 00414190 | 20160527 | CITY OF OVERLAND PARK | 948,801.23 |
COMPENSATING USE TAX | 670 | 00418593 | 20160629 | CITY OF OVERLAND PARK | 804,059.08 |
COMPENSATING USE TAX | 670 | 00422614 | 20160728 | CITY OF OVERLAND PARK | 902,800.65 |
COMPENSATING USE TAX | 670 | 00426048 | 20160830 | CITY OF OVERLAND PARK | 983,709.44 |
COMPENSATING USE TAX | 670 | 00430159 | 20160929 | CITY OF OVERLAND PARK | 986,844.93 |
COMPENSATING USE TAX | 670 | 00433941 | 20161028 | CITY OF OVERLAND PARK | 957,241.91 |
COMPENSATING USE TAX | 670 | 00436833 | 20161129 | CITY OF OVERLAND PARK | 1,092,521.97 |
COMPENSATING USE TAX | 670 | 00440067 | 20161229 | CITY OF OVERLAND PARK | 894,151.46 |
*********************************** | TOTAL | COMPENSATING USE TAX | 11,284,178.11 | ||
DRUG CONTROL PAYMENTS | 565 | 16216113 | 20160121 | CITY OF OVERLAND PARK | 741.18 |
DRUG CONTROL PAYMENTS | 565 | 16216162 | 20160422 | CITY OF OVERLAND PARK | 33.62 |
DRUG CONTROL PAYMENTS | 565 | 17216034 | 20160722 | CITY OF OVERLAND PARK | 14.32 |
DRUG CONTROL PAYMENTS | 565 | 17216084 | 20161019 | CITY OF OVERLAND PARK | 26,423.87 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 27,212.99 | ||
FEDERAL AID - CRIME VICTIMS COMP BD | 082 | 00012874 | 20160902 | CITY OF OVERLAND PARK | 600.00 |
*********************************** | TOTAL | FEDERAL AID - CRIME VICTIMS COMP BD | 600.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE055336 | 20160201 | CITY OF OVERLAND PARK | 7,850.33 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE055337 | 20160201 | CITY OF OVERLAND PARK | 420.75 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE055358 | 20160202 | CITY OF OVERLAND PARK | 2,502.34 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE056895 | 20160316 | CITY OF OVERLAND PARK | 500.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE057044 | 20160324 | CITY OF OVERLAND PARK | 291,418.60 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE057903 | 20160428 | CITY OF OVERLAND PARK | 392,342.65 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE057959 | 20160429 | CITY OF OVERLAND PARK | 820.64 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE058490 | 20160518 | CITY OF OVERLAND PARK | 985.20 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE058784 | 20160531 | CITY OF OVERLAND PARK | 806.20 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE058958 | 20160606 | CITY OF OVERLAND PARK | 483,452.12 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE059713 | 20160628 | CITY OF OVERLAND PARK | 455,070.69 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE060162 | 20160713 | CITY OF OVERLAND PARK | 14,183.15 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE060167 | 20160713 | CITY OF OVERLAND PARK | 967.16 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE060755 | 20160801 | CITY OF OVERLAND PARK | 764,876.97 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE061619 | 20160902 | CITY OF OVERLAND PARK | 886,496.99 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE061731 | 20160908 | CITY OF OVERLAND PARK | 682.56 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE061842 | 20160914 | CITY OF OVERLAND PARK | 297,224.94 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE061969 | 20160919 | CITY OF OVERLAND PARK | 2,204.08 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE061968 | 20160919 | CITY OF OVERLAND PARK | 837.37 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE062940 | 20161026 | CITY OF OVERLAND PARK | 418,768.22 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE063457 | 20161115 | CITY OF OVERLAND PARK | 2,822.75 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE063813 | 20161202 | CITY OF OVERLAND PARK | 203,088.74 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE063989 | 20161208 | CITY OF OVERLAND PARK | 13,606.38 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE064094 | 20161212 | CITY OF OVERLAND PARK | 4,661.93 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE064594 | 20161229 | CITY OF OVERLAND PARK | 6,256.67 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 4,252,847.43 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00403017 | 20160314 | CITY OF OVERLAND PARK | 1,059,676.83 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416340 | 20160614 | CITY OF OVERLAND PARK | 1,139,825.36 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427743 | 20160916 | CITY OF OVERLAND PARK | 1,103,030.24 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438266 | 20161216 | CITY OF OVERLAND PARK | 1,100,218.92 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,402,751.35 | ||
LOCAL SALES TAX | 670 | 00396296 | 20160129 | CITY OF OVERLAND PARK | 5,249,100.68 |
LOCAL SALES TAX | 670 | 00400466 | 20160226 | CITY OF OVERLAND PARK | 5,929,756.47 |
LOCAL SALES TAX | 670 | 00405540 | 20160330 | CITY OF OVERLAND PARK | 4,772,702.35 |
LOCAL SALES TAX | 670 | 00410388 | 20160428 | CITY OF OVERLAND PARK | 4,836,776.29 |
LOCAL SALES TAX | 670 | 00414191 | 20160527 | CITY OF OVERLAND PARK | 5,274,213.99 |
LOCAL SALES TAX | 670 | 00418594 | 20160629 | CITY OF OVERLAND PARK | 5,063,356.07 |
LOCAL SALES TAX | 670 | 00422615 | 20160728 | CITY OF OVERLAND PARK | 4,936,424.89 |
LOCAL SALES TAX | 670 | 00426049 | 20160830 | CITY OF OVERLAND PARK | 5,463,754.07 |
LOCAL SALES TAX | 670 | 00429456 | 20160929 | CITY OF OVERLAND PARK | 5,485,963.56 |
LOCAL SALES TAX | 670 | 00433942 | 20161028 | CITY OF OVERLAND PARK | 5,575,136.52 |
LOCAL SALES TAX | 670 | 00436834 | 20161129 | CITY OF OVERLAND PARK | 5,569,491.85 |
LOCAL SALES TAX | 670 | 00440068 | 20161229 | CITY OF OVERLAND PARK | 5,242,158.09 |
*********************************** | TOTAL | LOCAL SALES TAX | 63,398,834.83 | ||
SPECIAL HIGHWAY | 670 | 00394392 | 20160122 | CITY OF OVERLAND PARK | 1,213,351.02 |
SPECIAL HIGHWAY | 670 | 00408518 | 20160421 | CITY OF OVERLAND PARK | 1,161,357.96 |
SPECIAL HIGHWAY | 670 | 00420833 | 20160721 | CITY OF OVERLAND PARK | 1,221,695.01 |
SPECIAL HIGHWAY | 670 | 00432135 | 20161020 | CITY OF OVERLAND PARK | 1,327,060.32 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,923,464.31 | ||
STATE AID - KSCPOST | 529 | 00001241 | 20161014 | CITY OF OVERLAND PARK | 14,325.60 |
*********************************** | TOTAL | STATE AID - KSCPOST | 14,325.60 | ||
TRANSIENT GUEST TAX | 670 | 00393657 | 20160120 | CITY OF OVERLAND PARK | 2,632,434.80 |
TRANSIENT GUEST TAX | 670 | 00407576 | 20160418 | CITY OF OVERLAND PARK | 2,035,650.03 |
TRANSIENT GUEST TAX | 670 | 00421385 | 20160726 | CITY OF OVERLAND PARK | 2,833,610.52 |
TRANSIENT GUEST TAX | 670 | 00432582 | 20161024 | CITY OF OVERLAND PARK | 2,849,945.94 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 10,351,641.29 | ||
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00396294 | 20160129 | CITY OF OVERLAND PARK | 126,350.51 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00400467 | 20160226 | CITY OF OVERLAND PARK | 185,956.54 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00405542 | 20160330 | CITY OF OVERLAND PARK | 98,896.03 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00410386 | 20160428 | CITY OF OVERLAND PARK | 177,916.79 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00414189 | 20160527 | CITY OF OVERLAND PARK | 121,361.86 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00418592 | 20160629 | CITY OF OVERLAND PARK | 136,656.71 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00422613 | 20160728 | CITY OF OVERLAND PARK | 144,105.20 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00426047 | 20160830 | CITY OF OVERLAND PARK | 146,740.23 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00430158 | 20160929 | CITY OF OVERLAND PARK | 145,206.79 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00433940 | 20161028 | CITY OF OVERLAND PARK | 135,240.39 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00436832 | 20161129 | CITY OF OVERLAND PARK | 133,560.30 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00440066 | 20161229 | CITY OF OVERLAND PARK | 130,785.25 |
*********************************** | TOTAL | TRANSPORTATION DEVELOPMENT DISTRICT TAX | 1,682,776.60 | ||
************************GRAND TOTAL | 101,580,374.56 |