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