State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00223020 | 20130225 | CITY OF ROELAND PARK | 8.60 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00230436 | 20130328 | CITY OF ROELAND PARK | 29,328.33 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00237612 | 20130426 | CITY OF ROELAND PARK | 34,081.50 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00243796 | 20130531 | CITY OF ROELAND PARK | 36,623.84 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00248701 | 20130625 | CITY OF ROELAND PARK | 32,650.68 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00255021 | 20130729 | CITY OF ROELAND PARK | 52,239.12 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00261574 | 20130829 | CITY OF ROELAND PARK | 34,298.27 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00268256 | 20130926 | CITY OF ROELAND PARK | 34,033.21 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00280597 | 20131030 | CITY OF ROELAND PARK | 33,718.33 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00286793 | 20131125 | CITY OF ROELAND PARK | 15,495.78 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00294615 | 20131226 | CITY OF ROELAND PARK | 33,253.91 |
*********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 335,731.57 | ||
COMPENSATING USE TAX | 670 | 00216865 | 20130131 | CITY OF ROELAND PARK | 20,501.13 |
COMPENSATING USE TAX | 670 | 00223022 | 20130225 | CITY OF ROELAND PARK | 25,109.62 |
COMPENSATING USE TAX | 670 | 00230438 | 20130328 | CITY OF ROELAND PARK | 20,096.93 |
COMPENSATING USE TAX | 670 | 00237610 | 20130426 | CITY OF ROELAND PARK | 16,055.56 |
COMPENSATING USE TAX | 670 | 00243273 | 20130530 | CITY OF ROELAND PARK | 23,683.59 |
COMPENSATING USE TAX | 670 | 00248699 | 20130625 | CITY OF ROELAND PARK | 24,613.56 |
COMPENSATING USE TAX | 670 | 00255019 | 20130729 | CITY OF ROELAND PARK | 24,218.21 |
COMPENSATING USE TAX | 670 | 00261571 | 20130829 | CITY OF ROELAND PARK | 20,483.65 |
COMPENSATING USE TAX | 670 | 00268254 | 20130926 | CITY OF ROELAND PARK | 18,597.41 |
COMPENSATING USE TAX | 670 | 00280596 | 20131030 | CITY OF ROELAND PARK | 27,505.79 |
COMPENSATING USE TAX | 670 | 00286791 | 20131125 | CITY OF ROELAND PARK | 29,398.58 |
COMPENSATING USE TAX | 670 | 00294613 | 20131226 | CITY OF ROELAND PARK | 22,896.27 |
*********************************** | TOTAL | COMPENSATING USE TAX | 273,160.30 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE024091 | 20130111 | CITY OF ROELAND PARK | 440.04 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE030085 | 20130809 | CITY OF ROELAND PARK | 293.48 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE031226 | 20130925 | CITY OF ROELAND PARK | 855.42 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE033950 | 20131231 | CITY OF ROELAND PARK | 507.16 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 2,096.10 | ||
LOCAL SALES TAX | 670 | 00216866 | 20130131 | CITY OF ROELAND PARK | 210,628.29 |
LOCAL SALES TAX | 670 | 00223023 | 20130225 | CITY OF ROELAND PARK | 227,569.94 |
LOCAL SALES TAX | 670 | 00230437 | 20130328 | CITY OF ROELAND PARK | 174,230.14 |
LOCAL SALES TAX | 670 | 00237609 | 20130426 | CITY OF ROELAND PARK | 180,048.53 |
LOCAL SALES TAX | 670 | 00243272 | 20130530 | CITY OF ROELAND PARK | 214,848.33 |
LOCAL SALES TAX | 670 | 00248698 | 20130625 | CITY OF ROELAND PARK | 205,730.93 |
LOCAL SALES TAX | 670 | 00255018 | 20130729 | CITY OF ROELAND PARK | 239,587.04 |
LOCAL SALES TAX | 670 | 00261572 | 20130829 | CITY OF ROELAND PARK | 217,032.19 |
LOCAL SALES TAX | 670 | 00268253 | 20130926 | CITY OF ROELAND PARK | 197,457.57 |
LOCAL SALES TAX | 670 | 00280595 | 20131030 | CITY OF ROELAND PARK | 214,022.84 |
LOCAL SALES TAX | 670 | 00286790 | 20131125 | CITY OF ROELAND PARK | 271,641.70 |
LOCAL SALES TAX | 670 | 00294612 | 20131226 | CITY OF ROELAND PARK | 207,532.04 |
*********************************** | TOTAL | LOCAL SALES TAX | 2,560,329.54 | ||
SPECIAL HIGHWAY | 670 | 00213826 | 20130122 | CITY OF ROELAND PARK | 42,686.87 |
SPECIAL HIGHWAY | 670 | 00235097 | 20130419 | CITY OF ROELAND PARK | 40,212.54 |
SPECIAL HIGHWAY | 670 | 00252159 | 20130719 | CITY OF ROELAND PARK | 42,302.79 |
SPECIAL HIGHWAY | 670 | 00278051 | 20131021 | CITY OF ROELAND PARK | 46,849.88 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 172,052.08 | ||
TAX INCREMENT FINANCING REPLACEMENT | 670 | 00224636 | 20130306 | CITY OF ROELAND PARK | 24,833.72 |
*********************************** | TOTAL | TAX INCREMENT FINANCING REPLACEMENT | 24,833.72 | ||
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00216864 | 20130131 | CITY OF ROELAND PARK | 35,947.55 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00223021 | 20130225 | CITY OF ROELAND PARK | 41,044.81 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00230439 | 20130328 | CITY OF ROELAND PARK | 20,297.30 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00237611 | 20130426 | CITY OF ROELAND PARK | 29,763.07 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00243797 | 20130531 | CITY OF ROELAND PARK | 37,658.20 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00248700 | 20130625 | CITY OF ROELAND PARK | 39,038.03 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00255020 | 20130729 | CITY OF ROELAND PARK | 30,163.41 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00261573 | 20130829 | CITY OF ROELAND PARK | 37,382.03 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00268255 | 20130926 | CITY OF ROELAND PARK | 31,453.00 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00280598 | 20131030 | CITY OF ROELAND PARK | 36,726.54 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00286792 | 20131125 | CITY OF ROELAND PARK | 31,812.03 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00294614 | 20131226 | CITY OF ROELAND PARK | 29,573.69 |
*********************************** | TOTAL | TRANSPORTATION DEVELOPMENT DISTRICT TAX | 400,859.66 | ||
************************GRAND TOTAL | 3,769,062.97 |