State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137686 | 20120130 | ROELAND PARK CITY TREASURER | 22,414.84 |
COMPENSATING USE TAX | 670 | 00143666 | 20120227 | ROELAND PARK CITY TREASURER | 30,219.01 |
COMPENSATING USE TAX | 670 | 00150257 | 20120328 | ROELAND PARK CITY TREASURER | 19,468.07 |
COMPENSATING USE TAX | 670 | 00157395 | 20120430 | ROELAND PARK CITY TREASURER | 16,246.36 |
COMPENSATING USE TAX | 670 | 00163680 | 20120530 | ROELAND PARK CITY TREASURER | 24,115.24 |
COMPENSATING USE TAX | 670 | 00168928 | 20120628 | ROELAND PARK CITY TREASURER | 22,295.39 |
COMPENSATING USE TAX | 670 | 00174212 | 20120727 | ROELAND PARK CITY TREASURER | 13,775.41 |
COMPENSATING USE TAX | 670 | 00179156 | 20120830 | ROELAND PARK CITY TREASURER | 16,032.62 |
COMPENSATING USE TAX | 670 | 00188716 | 20120927 | ROELAND PARK CITY TREASURER | 29,953.59 |
COMPENSATING USE TAX | 670 | 00196822 | 20121101 | CITY OF ROELAND PARK | 19,877.65 |
COMPENSATING USE TAX | 670 | 00203168 | 20121203 | CITY OF ROELAND PARK | 16,307.44 |
COMPENSATING USE TAX | 670 | 00209497 | 20121224 | CITY OF ROELAND PARK | 26,455.43 |
*********************************** | TOTAL | COMPENSATING USE TAX | 257,161.05 | ||
DRUG CONTROL PAYMENTS | 565 | 13216058 | 20120731 | ROELAND PARK CITY TREASURER | 92.75 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 92.75 | ||
FEDERAL AID-CORPORATION COMMISSION | 143 | 00005841 | 20120312 | ROELAND PARK CITY TREASURER | 65,834.70 |
FEDERAL AID-CORPORATION COMMISSION | 143 | 00006913 | 20120914 | ROELAND PARK CITY TREASURER | 21,165.30 |
*********************************** | TOTAL | FEDERAL AID-CORPORATION COMMISSION | 87,000.00 | ||
LOCAL SALES TAX | 670 | 00137687 | 20120130 | ROELAND PARK CITY TREASURER | 211,642.20 |
LOCAL SALES TAX | 670 | 00143667 | 20120227 | ROELAND PARK CITY TREASURER | 179,655.25 |
LOCAL SALES TAX | 670 | 00150258 | 20120328 | ROELAND PARK CITY TREASURER | 185,269.04 |
LOCAL SALES TAX | 670 | 00157396 | 20120430 | ROELAND PARK CITY TREASURER | 178,519.60 |
LOCAL SALES TAX | 670 | 00163681 | 20120530 | ROELAND PARK CITY TREASURER | 210,180.62 |
LOCAL SALES TAX | 670 | 00168929 | 20120628 | ROELAND PARK CITY TREASURER | 196,466.90 |
LOCAL SALES TAX | 670 | 00174213 | 20120727 | ROELAND PARK CITY TREASURER | 213,245.28 |
LOCAL SALES TAX | 670 | 00179157 | 20120830 | ROELAND PARK CITY TREASURER | 228,693.92 |
LOCAL SALES TAX | 670 | 00188715 | 20120927 | ROELAND PARK CITY TREASURER | 175,633.16 |
LOCAL SALES TAX | 670 | 00196821 | 20121101 | CITY OF ROELAND PARK | 211,041.91 |
LOCAL SALES TAX | 670 | 00203169 | 20121203 | CITY OF ROELAND PARK | 199,487.06 |
LOCAL SALES TAX | 670 | 00209498 | 20121224 | CITY OF ROELAND PARK | 181,914.83 |
*********************************** | TOTAL | LOCAL SALES TAX | 2,371,749.77 | ||
SPECIAL HIGHWAY | 670 | 00135403 | 20120120 | ROELAND PARK CITY TREASURER | 44,111.65 |
SPECIAL HIGHWAY | 670 | 00154577 | 20120419 | ROELAND PARK CITY TREASURER | 42,004.95 |
SPECIAL HIGHWAY | 670 | 00171410 | 20120719 | ROELAND PARK CITY TREASURER | 44,826.56 |
SPECIAL HIGHWAY | 670 | 00194375 | 20121019 | CITY OF ROELAND PARK | 44,877.27 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 175,820.43 | ||
TAX INCREMENT FINANCING REPLACEMENT | 670 | 00141521 | 20120222 | ROELAND PARK CITY TREASURER | 24,944.17 |
*********************************** | TOTAL | TAX INCREMENT FINANCING REPLACEMENT | 24,944.17 | ||
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00137685 | 20120130 | ROELAND PARK CITY TREASURER | 35,249.85 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00143665 | 20120227 | ROELAND PARK CITY TREASURER | 29,920.54 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00150256 | 20120328 | ROELAND PARK CITY TREASURER | 29,240.31 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00157394 | 20120430 | ROELAND PARK CITY TREASURER | 28,855.14 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00163679 | 20120530 | ROELAND PARK CITY TREASURER | 37,758.55 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00168927 | 20120628 | ROELAND PARK CITY TREASURER | 29,981.56 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00174211 | 20120727 | ROELAND PARK CITY TREASURER | 35,781.80 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00179155 | 20120830 | ROELAND PARK CITY TREASURER | 42,592.53 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00188717 | 20120927 | ROELAND PARK CITY TREASURER | 19,747.39 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00196823 | 20121101 | CITY OF ROELAND PARK | 37,642.61 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00203167 | 20121203 | CITY OF ROELAND PARK | 28,291.28 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00209496 | 20121224 | CITY OF ROELAND PARK | 29,848.57 |
*********************************** | TOTAL | TRANSPORTATION DEVELOPMENT DISTRICT TAX | 384,910.13 | ||
************************GRAND TOTAL | 3,301,678.30 |