State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00444336 | 20170130 | CITY OF ROELAND PARK | 39,194.20 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00447801 | 20170227 | CITY OF ROELAND PARK | 48,660.57 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00452288 | 20170330 | CITY OF ROELAND PARK | 32,066.21 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00457099 | 20170427 | CITY OF ROELAND PARK | 34,561.01 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00460996 | 20170530 | CITY OF ROELAND PARK | 36,648.22 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00464836 | 20170629 | CITY OF ROELAND PARK | 37,001.08 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00469849 | 20170728 | CITY OF ROELAND PARK | 36,866.70 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00474247 | 20170830 | CITY OF ROELAND PARK | 38,735.20 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00478283 | 20170928 | CITY OF ROELAND PARK | 37,425.98 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00483243 | 20171030 | CITY OF ROELAND PARK | 37,803.74 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00488800 | 20171129 | CITY OF ROELAND PARK | 34,712.26 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00493203 | 20171228 | CITY OF ROELAND PARK | 37,808.91 |
*********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 451,484.08 | ||
COMPENSATING USE TAX | 670 | 00444338 | 20170130 | CITY OF ROELAND PARK | 30,910.50 |
COMPENSATING USE TAX | 670 | 00447802 | 20170227 | CITY OF ROELAND PARK | 31,725.92 |
COMPENSATING USE TAX | 670 | 00452290 | 20170330 | CITY OF ROELAND PARK | 21,884.37 |
COMPENSATING USE TAX | 670 | 00457101 | 20170427 | CITY OF ROELAND PARK | 37,552.25 |
COMPENSATING USE TAX | 670 | 00460995 | 20170530 | CITY OF ROELAND PARK | 33,937.33 |
COMPENSATING USE TAX | 670 | 00464837 | 20170629 | CITY OF ROELAND PARK | 27,975.75 |
COMPENSATING USE TAX | 670 | 00469851 | 20170728 | CITY OF ROELAND PARK | 33,854.12 |
COMPENSATING USE TAX | 670 | 00474249 | 20170830 | CITY OF ROELAND PARK | 33,046.82 |
COMPENSATING USE TAX | 670 | 00478285 | 20170928 | CITY OF ROELAND PARK | 29,659.12 |
COMPENSATING USE TAX | 670 | 00483245 | 20171030 | CITY OF ROELAND PARK | 30,229.10 |
COMPENSATING USE TAX | 670 | 00488798 | 20171129 | CITY OF ROELAND PARK | 33,383.65 |
COMPENSATING USE TAX | 670 | 00493205 | 20171228 | CITY OF ROELAND PARK | 29,013.10 |
*********************************** | TOTAL | COMPENSATING USE TAX | 373,172.03 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE069263 | 20170619 | CITY OF ROELAND PARK | 1,749.77 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE072494 | 20171016 | CITY OF ROELAND PARK | 363.09 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE074074 | 20171228 | CITY OF ROELAND PARK | 509.49 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 2,622.35 | ||
LOCAL SALES TAX | 670 | 00444339 | 20170130 | CITY OF ROELAND PARK | 202,416.67 |
LOCAL SALES TAX | 670 | 00447803 | 20170227 | CITY OF ROELAND PARK | 245,987.39 |
LOCAL SALES TAX | 670 | 00452291 | 20170330 | CITY OF ROELAND PARK | 195,371.75 |
LOCAL SALES TAX | 670 | 00457102 | 20170427 | CITY OF ROELAND PARK | 190,255.93 |
LOCAL SALES TAX | 670 | 00460994 | 20170530 | CITY OF ROELAND PARK | 234,137.35 |
LOCAL SALES TAX | 670 | 00464838 | 20170629 | CITY OF ROELAND PARK | 203,225.17 |
LOCAL SALES TAX | 670 | 00469852 | 20170728 | CITY OF ROELAND PARK | 236,437.79 |
LOCAL SALES TAX | 670 | 00474250 | 20170830 | CITY OF ROELAND PARK | 237,089.04 |
LOCAL SALES TAX | 670 | 00478286 | 20170928 | CITY OF ROELAND PARK | 239,176.32 |
LOCAL SALES TAX | 670 | 00483246 | 20171030 | CITY OF ROELAND PARK | 229,001.68 |
LOCAL SALES TAX | 670 | 00488797 | 20171129 | CITY OF ROELAND PARK | 235,870.84 |
LOCAL SALES TAX | 670 | 00493206 | 20171228 | CITY OF ROELAND PARK | 224,740.05 |
*********************************** | TOTAL | LOCAL SALES TAX | 2,673,709.98 | ||
SPECIAL HIGHWAY | 670 | 00442560 | 20170123 | CITY OF ROELAND PARK | 46,084.22 |
SPECIAL HIGHWAY | 670 | 00454971 | 20170421 | CITY OF ROELAND PARK | 42,801.11 |
SPECIAL HIGHWAY | 670 | 00467655 | 20170721 | CITY OF ROELAND PARK | 45,380.20 |
SPECIAL HIGHWAY | 670 | 00481241 | 20171023 | CITY OF ROELAND PARK | 47,198.73 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 181,464.26 | ||
TAX INCREMENT FINANCING REPLACEMENT | 670 | 00453974 | 20170417 | CITY OF ROELAND PARK | 76,224.80 |
*********************************** | TOTAL | TAX INCREMENT FINANCING REPLACEMENT | 76,224.80 | ||
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00444337 | 20170130 | CITY OF ROELAND PARK | 31,418.21 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00447804 | 20170227 | CITY OF ROELAND PARK | 38,275.58 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00452289 | 20170330 | CITY OF ROELAND PARK | 30,220.11 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00457100 | 20170427 | CITY OF ROELAND PARK | 30,524.23 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00460997 | 20170530 | CITY OF ROELAND PARK | 39,702.43 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00464839 | 20170629 | CITY OF ROELAND PARK | 31,059.31 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00469850 | 20170728 | CITY OF ROELAND PARK | 33,608.33 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00474248 | 20170830 | CITY OF ROELAND PARK | 35,562.63 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00478284 | 20170928 | CITY OF ROELAND PARK | 37,372.24 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00483244 | 20171030 | CITY OF ROELAND PARK | 31,456.18 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00488799 | 20171129 | CITY OF ROELAND PARK | 36,106.13 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00493204 | 20171228 | CITY OF ROELAND PARK | 30,673.51 |
*********************************** | TOTAL | TRANSPORTATION DEVELOPMENT DISTRICT TAX | 405,978.89 | ||
************************GRAND TOTAL | 4,164,656.39 |