State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

ROELAND PARK CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029519 20090127 STATE DISTRIBUTION BY STATE TREASURER 16,110.19
COMPENSATING USE TAX 670 V3032520 20090224 STATE DISTRIBUTION BY STATE TREASURER 16,230.64
COMPENSATING USE TAX 670 V3038521 20090326 STATE DISTRIBUTION BY STATE TREASURER 16,255.62
COMPENSATING USE TAX 670 V3043520 20090428 STATE DISTRIBUTION BY STATE TREASURER 17,580.05
COMPENSATING USE TAX 670 V3046521 20090526 STATE DISTRIBUTION BY STATE TREASURER 16,399.97
COMPENSATING USE TAX 670 V3049521 20090625 STATE DISTRIBUTION BY STATE TREASURER 28,270.42
COMPENSATING USE TAX 670 V3003521 20090728 STATE DISTRIBUTION BY STATE TREASURER 14,379.87
COMPENSATING USE TAX 670 V3006525 20090825 STATE DISTRIBUTION BY STATE TREASURER 14,674.39
COMPENSATING USE TAX 670 V3009522 20090924 STATE DISTRIBUTION BY STATE TREASURER 7,303.89
COMPENSATING USE TAX 670 V3012530 20091028 STATE DISTRIBUTION BY STATE TREASURER 8,803.23
COMPENSATING USE TAX 670 V3016528 20091124 STATE DISTRIBUTION BY STATE TREASURER 16,011.28
COMPENSATING USE TAX 670 V3019529 20091223 STATE DISTRIBUTION BY STATE TREASURER 19,360.80
*********************************** TOTAL COMPENSATING USE TAX 191,380.35
LOCAL SALES TAX 670 V3029519 20090127 STATE DISTRIBUTION BY STATE TREASURER 252,224.71
LOCAL SALES TAX 670 V3032520 20090224 STATE DISTRIBUTION BY STATE TREASURER 166,016.91
LOCAL SALES TAX 670 V3038521 20090326 STATE DISTRIBUTION BY STATE TREASURER 225,476.48
LOCAL SALES TAX 670 V3043520 20090428 STATE DISTRIBUTION BY STATE TREASURER 167,243.75
LOCAL SALES TAX 670 V3046521 20090526 STATE DISTRIBUTION BY STATE TREASURER 158,564.90
LOCAL SALES TAX 670 V3049521 20090625 STATE DISTRIBUTION BY STATE TREASURER 186,259.53
LOCAL SALES TAX 670 V3003521 20090728 STATE DISTRIBUTION BY STATE TREASURER 234,589.45
LOCAL SALES TAX 670 V3006525 20090825 STATE DISTRIBUTION BY STATE TREASURER 155,109.22
LOCAL SALES TAX 670 V3009522 20090924 STATE DISTRIBUTION BY STATE TREASURER 203,644.87
LOCAL SALES TAX 670 V3012530 20091028 STATE DISTRIBUTION BY STATE TREASURER 179,013.23
LOCAL SALES TAX 670 V3016528 20091124 STATE DISTRIBUTION BY STATE TREASURER 175,579.24
LOCAL SALES TAX 670 V3019529 20091223 STATE DISTRIBUTION BY STATE TREASURER 217,293.40
*********************************** TOTAL LOCAL SALES TAX 2,321,015.69
SPECIAL HIGHWAY 276 V3028605 20090116 STATE DISTRIBUTION BY STATE TREASURER 45,583.58
SPECIAL HIGHWAY 276 V3039605 20090415 STATE DISTRIBUTION BY STATE TREASURER 35,400.19
SPECIAL HIGHWAY 276 V3002605 20090727 STATE DISTRIBUTION BY STATE TREASURER 48,300.99
SPECIAL HIGHWAY 276 V3011605 20091015 STATE DISTRIBUTION BY STATE TREASURER 46,157.49
*********************************** TOTAL SPECIAL HIGHWAY 175,442.25
TAX INCREMENT FINANCING REPLACEMENT 670 V3034005 20090304 STATE DISTRIBUTION BY STATE TREASURER 47,951.00
*********************************** TOTAL TAX INCREMENT FINANCING REPLACEMENT 47,951.00
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 V3029519 20090127 STATE DISTRIBUTION BY STATE TREASURER 47,763.82
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 V3032520 20090224 STATE DISTRIBUTION BY STATE TREASURER 25,021.70
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 V3038521 20090326 STATE DISTRIBUTION BY STATE TREASURER 40,530.44
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 V3043520 20090428 STATE DISTRIBUTION BY STATE TREASURER 30,842.96
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 V3046521 20090526 STATE DISTRIBUTION BY STATE TREASURER 23,192.80
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 V3049521 20090625 STATE DISTRIBUTION BY STATE TREASURER 37,946.16
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 V3003521 20090728 STATE DISTRIBUTION BY STATE TREASURER 44,687.62
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 V3006525 20090825 STATE DISTRIBUTION BY STATE TREASURER 25,407.84
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 V3009522 20090924 STATE DISTRIBUTION BY STATE TREASURER 44,615.86
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 V3012530 20091028 STATE DISTRIBUTION BY STATE TREASURER 28,430.01
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 V3016528 20091124 STATE DISTRIBUTION BY STATE TREASURER 25,863.26
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 V3019529 20091223 STATE DISTRIBUTION BY STATE TREASURER 37,447.31
*********************************** TOTAL TRANSPORTATION DEVELOPMENT DISTRICT TAX 411,749.78
************************GRAND TOTAL 3,147,539.07