State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | V3022531 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 13,197.92 |
COMPENSATING USE TAX | 670 | V3025529 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 10,549.07 |
COMPENSATING USE TAX | 670 | V3029530 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 14,410.77 |
COMPENSATING USE TAX | 670 | V3033532 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 14,042.71 |
COMPENSATING USE TAX | 670 | V3036533 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 7,567.99 |
COMPENSATING USE TAX | 670 | V3040533 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 13,925.60 |
COMPENSATING USE TAX | 670 | 00004209 | 20100727 | ROELAND PARK CITY TREASURER | 18,280.59 |
COMPENSATING USE TAX | 670 | 00011663 | 20100827 | ROELAND PARK CITY TREASURER | 18,840.60 |
COMPENSATING USE TAX | 670 | 00017366 | 20100927 | ROELAND PARK CITY TREASURER | 15,537.97 |
COMPENSATING USE TAX | 670 | 00024381 | 20101025 | ROELAND PARK CITY TREASURER | 16,122.78 |
COMPENSATING USE TAX | 670 | 00031354 | 20101122 | ROELAND PARK CITY TREASURER | 17,090.71 |
COMPENSATING USE TAX | 670 | 00044278 | 20101222 | ROELAND PARK CITY TREASURER | 16,829.43 |
*********************************** | TOTAL | COMPENSATING USE TAX | 176,396.14 | ||
DRUG CONTROL PAYMENTS | 565 | V0150031 | 20100503 | ROELAND PARK CITY TREASURER | 337.73 |
DRUG CONTROL PAYMENTS | 565 | 11216069 | 20100728 | ROELAND PARK CITY TREASURER | 430.15 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 767.88 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00013671 | 20100908 | ROELAND PARK CITY TREASURER | 216.90 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 216.90 | ||
LOCAL SALES TAX | 670 | V3022531 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 185,915.98 |
LOCAL SALES TAX | 670 | V3025529 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 174,485.52 |
LOCAL SALES TAX | 670 | V3029530 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 215,813.23 |
LOCAL SALES TAX | 670 | V3033532 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 138,329.39 |
LOCAL SALES TAX | 670 | V3036533 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 163,782.12 |
LOCAL SALES TAX | 670 | V3040533 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 203,264.75 |
LOCAL SALES TAX | 670 | 00004208 | 20100727 | ROELAND PARK CITY TREASURER | 180,882.35 |
LOCAL SALES TAX | 670 | 00011661 | 20100827 | ROELAND PARK CITY TREASURER | 195,147.71 |
LOCAL SALES TAX | 670 | 00017367 | 20100927 | ROELAND PARK CITY TREASURER | 186,859.93 |
LOCAL SALES TAX | 670 | 00024382 | 20101025 | ROELAND PARK CITY TREASURER | 185,687.69 |
LOCAL SALES TAX | 670 | 00031355 | 20101122 | ROELAND PARK CITY TREASURER | 187,604.98 |
LOCAL SALES TAX | 670 | 00044279 | 20101222 | ROELAND PARK CITY TREASURER | 163,364.79 |
*********************************** | TOTAL | LOCAL SALES TAX | 2,181,138.44 | ||
SPECIAL HIGHWAY | 276 | V3021605 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 47,773.92 |
SPECIAL HIGHWAY | 276 | V3030605 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 44,135.80 |
SPECIAL HIGHWAY | 670 | 00001417 | 20100721 | ROELAND PARK CITY TREASURER | 47,454.18 |
SPECIAL HIGHWAY | 670 | 00022093 | 20101018 | ROELAND PARK CITY TREASURER | 48,463.59 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 187,827.49 | ||
TAX INCREMENT FINANCING REPLACEMENT | 670 | V3026005 | 20100301 | STATE DISTRIBUTION BY STATE TREASURER | 32,844.00 |
*********************************** | TOTAL | TAX INCREMENT FINANCING REPLACEMENT | 32,844.00 | ||
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | V3022531 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 24,402.76 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | V3025529 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 29,808.13 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | V3029530 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 35,547.96 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | V3033532 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 17,278.32 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | V3036533 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 29,302.71 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | V3040533 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 45,276.58 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00004210 | 20100727 | ROELAND PARK CITY TREASURER | 30,828.09 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00011662 | 20100827 | ROELAND PARK CITY TREASURER | 26,047.28 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00017368 | 20100927 | ROELAND PARK CITY TREASURER | 30,931.27 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00024380 | 20101025 | ROELAND PARK CITY TREASURER | 26,439.21 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00031353 | 20101122 | ROELAND PARK CITY TREASURER | 42,690.45 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00044277 | 20101222 | ROELAND PARK CITY TREASURER | 20,349.54 |
*********************************** | TOTAL | TRANSPORTATION DEVELOPMENT DISTRICT TAX | 358,902.30 | ||
************************GRAND TOTAL | 2,938,093.15 |