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 | 00396399 | 20160129 | CITY OF ROELAND PARK | 38,957.96 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00400570 | 20160226 | CITY OF ROELAND PARK | 47,717.72 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00405649 | 20160330 | CITY OF ROELAND PARK | 31,354.29 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00410491 | 20160428 | CITY OF ROELAND PARK | 43,621.56 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00412742 | 20160527 | CITY OF ROELAND PARK | 37,388.69 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00418697 | 20160629 | CITY OF ROELAND PARK | 35,587.07 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00422718 | 20160728 | CITY OF ROELAND PARK | 36,724.13 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00426152 | 20160830 | CITY OF ROELAND PARK | 38,350.51 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00430212 | 20160929 | CITY OF ROELAND PARK | 37,411.89 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00434045 | 20161028 | CITY OF ROELAND PARK | 38,651.31 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00436937 | 20161129 | CITY OF ROELAND PARK | 33,687.81 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00440175 | 20161229 | CITY OF ROELAND PARK | 36,747.35 |
*********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 456,200.29 | ||
COMPENSATING USE TAX | 670 | 00396401 | 20160129 | CITY OF ROELAND PARK | 26,160.08 |
COMPENSATING USE TAX | 670 | 00400571 | 20160226 | CITY OF ROELAND PARK | 27,352.20 |
COMPENSATING USE TAX | 670 | 00405647 | 20160330 | CITY OF ROELAND PARK | 22,515.30 |
COMPENSATING USE TAX | 670 | 00410493 | 20160428 | CITY OF ROELAND PARK | 24,392.01 |
COMPENSATING USE TAX | 670 | 00414294 | 20160527 | CITY OF ROELAND PARK | 28,184.91 |
COMPENSATING USE TAX | 670 | 00418699 | 20160629 | CITY OF ROELAND PARK | 24,203.51 |
COMPENSATING USE TAX | 670 | 00422720 | 20160728 | CITY OF ROELAND PARK | 25,343.12 |
COMPENSATING USE TAX | 670 | 00426154 | 20160830 | CITY OF ROELAND PARK | 28,294.42 |
COMPENSATING USE TAX | 670 | 00430214 | 20160929 | CITY OF ROELAND PARK | 29,480.69 |
COMPENSATING USE TAX | 670 | 00434047 | 20161028 | CITY OF ROELAND PARK | 28,131.77 |
COMPENSATING USE TAX | 670 | 00436939 | 20161129 | CITY OF ROELAND PARK | 31,704.25 |
COMPENSATING USE TAX | 670 | 00440173 | 20161229 | CITY OF ROELAND PARK | 25,128.04 |
*********************************** | TOTAL | COMPENSATING USE TAX | 320,890.30 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE059549 | 20160622 | CITY OF ROELAND PARK | 1,479.96 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE062045 | 20160919 | CITY OF ROELAND PARK | 1,022.34 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE063988 | 20161206 | CITY OF ROELAND PARK | 446.12 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 2,948.42 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00416356 | 20160614 | CITY OF ROELAND PARK | 200.70 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 200.70 | ||
LOCAL SALES TAX | 670 | 00396402 | 20160129 | CITY OF ROELAND PARK | 208,231.37 |
LOCAL SALES TAX | 670 | 00400572 | 20160226 | CITY OF ROELAND PARK | 229,644.12 |
LOCAL SALES TAX | 670 | 00405646 | 20160330 | CITY OF ROELAND PARK | 185,743.79 |
LOCAL SALES TAX | 670 | 00410494 | 20160428 | CITY OF ROELAND PARK | 202,964.51 |
LOCAL SALES TAX | 670 | 00414295 | 20160527 | CITY OF ROELAND PARK | 216,564.03 |
LOCAL SALES TAX | 670 | 00418700 | 20160629 | CITY OF ROELAND PARK | 205,975.45 |
LOCAL SALES TAX | 670 | 00422721 | 20160728 | CITY OF ROELAND PARK | 215,050.04 |
LOCAL SALES TAX | 670 | 00426155 | 20160830 | CITY OF ROELAND PARK | 219,368.78 |
LOCAL SALES TAX | 670 | 00429507 | 20160929 | CITY OF ROELAND PARK | 215,095.20 |
LOCAL SALES TAX | 670 | 00434048 | 20161028 | CITY OF ROELAND PARK | 220,808.12 |
LOCAL SALES TAX | 670 | 00436940 | 20161129 | CITY OF ROELAND PARK | 213,827.09 |
LOCAL SALES TAX | 670 | 00440174 | 20161229 | CITY OF ROELAND PARK | 205,864.14 |
*********************************** | TOTAL | LOCAL SALES TAX | 2,539,136.64 | ||
SPECIAL HIGHWAY | 670 | 00394448 | 20160122 | CITY OF ROELAND PARK | 44,976.68 |
SPECIAL HIGHWAY | 670 | 00408574 | 20160421 | CITY OF ROELAND PARK | 43,049.39 |
SPECIAL HIGHWAY | 670 | 00420889 | 20160721 | CITY OF ROELAND PARK | 44,717.65 |
SPECIAL HIGHWAY | 670 | 00432191 | 20161020 | CITY OF ROELAND PARK | 48,574.33 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 181,318.05 | ||
TAX INCREMENT FINANCING REPLACEMENT | 670 | 00400804 | 20160229 | CITY OF ROELAND PARK | 59,479.39 |
*********************************** | TOTAL | TAX INCREMENT FINANCING REPLACEMENT | 59,479.39 | ||
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00396400 | 20160129 | CITY OF ROELAND PARK | 32,307.42 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00400573 | 20160226 | CITY OF ROELAND PARK | 37,577.02 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00405648 | 20160330 | CITY OF ROELAND PARK | 28,506.52 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00410492 | 20160428 | CITY OF ROELAND PARK | 29,360.70 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00414293 | 20160527 | CITY OF ROELAND PARK | 37,903.11 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00418698 | 20160629 | CITY OF ROELAND PARK | 33,744.41 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00422719 | 20160728 | CITY OF ROELAND PARK | 34,073.57 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00426153 | 20160830 | CITY OF ROELAND PARK | 36,406.76 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00430213 | 20160929 | CITY OF ROELAND PARK | 34,548.16 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00434046 | 20161028 | CITY OF ROELAND PARK | 31,872.31 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00436938 | 20161129 | CITY OF ROELAND PARK | 37,168.57 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00440172 | 20161229 | CITY OF ROELAND PARK | 31,187.57 |
*********************************** | TOTAL | TRANSPORTATION DEVELOPMENT DISTRICT TAX | 404,656.12 | ||
************************GRAND TOTAL | 3,964,829.91 |