State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

LEAWOOD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022369 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 186,939.49
COMPENSATING USE TAX 670 V3025367 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 187,515.65
COMPENSATING USE TAX 670 V3029368 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 196,038.96
COMPENSATING USE TAX 670 V3033370 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 165,657.62
COMPENSATING USE TAX 670 V3036371 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 158,086.28
COMPENSATING USE TAX 670 V3040371 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 207,238.87
COMPENSATING USE TAX 670 00003880 20100727 LEAWOOD CITY TREASURER 204,134.77
COMPENSATING USE TAX 670 00011334 20100827 LEAWOOD CITY TREASURER 233,340.78
COMPENSATING USE TAX 670 00017035 20100927 LEAWOOD CITY TREASURER 183,052.32
COMPENSATING USE TAX 670 00024050 20101025 LEAWOOD CITY TREASURER 205,113.39
COMPENSATING USE TAX 670 00031023 20101122 LEAWOOD CITY TREASURER 235,953.65
COMPENSATING USE TAX 670 00043947 20101222 LEAWOOD CITY TREASURER 206,146.60
*********************************** TOTAL COMPENSATING USE TAX 2,369,218.38
DRUG CONTROL PAYMENTS 565 11216113 20101022 LEAWOOD CITY TREASURER 258.75
*********************************** TOTAL DRUG CONTROL PAYMENTS 258.75
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0847745 20100625 LEAWOOD POLICE DEPT 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0847745 20100625 LEAWOOD POLICE DEPT 2,088.45
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE002601 20101013 LEAWOOD CITY TREASURER 647.60
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 2,737.05
LOCAL ALCOHOLIC LIQUOR 670 V3028214 20100316 STATE DISTRIBUTIONS BY STATE TREASURER 307,005.05
LOCAL ALCOHOLIC LIQUOR 670 V3037218 20100615 STATE DISTRIBUTIONS BY STATE TREASURER 316,835.40
LOCAL ALCOHOLIC LIQUOR 670 00013602 20100908 LEAWOOD CITY TREASURER 294,957.34
LOCAL ALCOHOLIC LIQUOR 670 00041530 20101209 LEAWOOD CITY TREASURER 324,372.06
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,243,169.85
LOCAL SALES TAX 670 V3022369 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 1,098,993.00
LOCAL SALES TAX 670 V3025367 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 1,172,343.05
LOCAL SALES TAX 670 V3029368 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 1,099,353.49
LOCAL SALES TAX 670 V3033370 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 875,645.90
LOCAL SALES TAX 670 V3036371 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 894,331.29
LOCAL SALES TAX 670 V3040371 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 1,034,439.01
LOCAL SALES TAX 670 00003879 20100727 LEAWOOD CITY TREASURER 964,515.10
LOCAL SALES TAX 670 00011332 20100827 LEAWOOD CITY TREASURER 1,162,212.45
LOCAL SALES TAX 670 00017036 20100927 LEAWOOD CITY TREASURER 1,075,139.35
LOCAL SALES TAX 670 00024051 20101025 LEAWOOD CITY TREASURER 1,061,013.63
LOCAL SALES TAX 670 00031024 20101122 LEAWOOD CITY TREASURER 1,019,280.11
LOCAL SALES TAX 670 00043948 20101222 LEAWOOD CITY TREASURER 967,883.28
*********************************** TOTAL LOCAL SALES TAX 12,425,149.66
SPECIAL HIGHWAY 276 V3021420 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 215,133.64
SPECIAL HIGHWAY 276 V3030420 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 198,750.60
SPECIAL HIGHWAY 670 00001232 20100721 LEAWOOD CITY TREASURER 214,550.17
SPECIAL HIGHWAY 670 00021908 20101018 LEAWOOD CITY TREASURER 219,113.93
*********************************** TOTAL SPECIAL HIGHWAY 847,548.34
TRANSIENT GUEST TAX 670 V3023074 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 22,610.12
TRANSIENT GUEST TAX 670 V3034075 20100504 STATE DISTRIBUTIONS BY STATE TREASURER 29,373.52
TRANSIENT GUEST TAX 670 00002546 20100723 LEAWOOD CITY TREASURER 50,670.40
TRANSIENT GUEST TAX 670 00023119 20101022 LEAWOOD CITY TREASURER 61,094.56
*********************************** TOTAL TRANSIENT GUEST TAX 163,748.60
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 V3022369 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 57,214.65
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 V3025367 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 34,726.46
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 V3029368 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 48,509.91
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 V3033370 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 28,645.72
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 V3036371 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 36,239.41
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 V3040371 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 53,678.74
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00003881 20100727 LEAWOOD CITY TREASURER 45,312.25
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00011333 20100827 LEAWOOD CITY TREASURER 56,507.78
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00017037 20100927 LEAWOOD CITY TREASURER 52,074.54
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00024049 20101025 LEAWOOD CITY TREASURER 42,835.74
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00031022 20101122 LEAWOOD CITY TREASURER 53,865.59
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00043946 20101222 LEAWOOD CITY TREASURER 46,455.95
*********************************** TOTAL TRANSPORTATION DEVELOPMENT DISTRICT TAX 556,066.74
************************GRAND TOTAL 17,607,897.37