State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137350 | 20120130 | CITY OF LEAWOOD | 197,525.49 |
COMPENSATING USE TAX | 670 | 00143330 | 20120227 | CITY OF LEAWOOD | 235,341.60 |
COMPENSATING USE TAX | 670 | 00149921 | 20120328 | CITY OF LEAWOOD | 217,542.57 |
COMPENSATING USE TAX | 670 | 00157059 | 20120430 | CITY OF LEAWOOD | 153,179.48 |
COMPENSATING USE TAX | 670 | 00163346 | 20120530 | CITY OF LEAWOOD | 192,270.09 |
COMPENSATING USE TAX | 670 | 00168592 | 20120628 | CITY OF LEAWOOD | 221,244.50 |
COMPENSATING USE TAX | 670 | 00173876 | 20120727 | CITY OF LEAWOOD | 138,597.99 |
COMPENSATING USE TAX | 670 | 00178820 | 20120830 | CITY OF LEAWOOD | 149,742.41 |
COMPENSATING USE TAX | 670 | 00188380 | 20120927 | CITY OF LEAWOOD | 310,164.02 |
COMPENSATING USE TAX | 670 | 00196487 | 20121030 | CITY OF LEAWOOD | 251,225.47 |
COMPENSATING USE TAX | 670 | 00202831 | 20121129 | CITY OF LEAWOOD | 222,172.50 |
COMPENSATING USE TAX | 670 | 00209160 | 20121224 | CITY OF LEAWOOD | 284,475.76 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,573,481.88 | ||
DRUG CONTROL PAYMENTS | 565 | 12216161 | 20120425 | CITY OF LEAWOOD | 574.69 |
DRUG CONTROL PAYMENTS | 565 | 13216037 | 20120731 | CITY OF LEAWOOD | 932.73 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 1,507.42 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE014968 | 20120131 | CITY OF LEAWOOD | 816.61 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE018772 | 20120625 | CITY OF LEAWOOD | 4,183.39 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE021461 | 20120928 | CITY OF LEAWOOD | 469.13 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE023625 | 20121220 | CITY OF LEAWOOD | 1,419.23 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 6,888.36 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145411 | 20120307 | CITY OF LEAWOOD | 317,591.78 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00165995 | 20120614 | CITY OF LEAWOOD | 390,026.51 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182132 | 20120918 | CITY OF LEAWOOD | 358,641.01 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206746 | 20121214 | CITY OF LEAWOOD | 343,619.85 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,409,879.15 | ||
LOCAL SALES TAX | 670 | 00137351 | 20120130 | CITY OF LEAWOOD | 1,074,246.84 |
LOCAL SALES TAX | 670 | 00143331 | 20120227 | CITY OF LEAWOOD | 1,129,619.92 |
LOCAL SALES TAX | 670 | 00149922 | 20120328 | CITY OF LEAWOOD | 960,768.33 |
LOCAL SALES TAX | 670 | 00157060 | 20120430 | CITY OF LEAWOOD | 851,942.11 |
LOCAL SALES TAX | 670 | 00163347 | 20120530 | CITY OF LEAWOOD | 961,378.45 |
LOCAL SALES TAX | 670 | 00168593 | 20120628 | CITY OF LEAWOOD | 987,226.22 |
LOCAL SALES TAX | 670 | 00173877 | 20120727 | CITY OF LEAWOOD | 973,283.69 |
LOCAL SALES TAX | 670 | 00178821 | 20120830 | CITY OF LEAWOOD | 1,133,579.71 |
LOCAL SALES TAX | 670 | 00188379 | 20120927 | CITY OF LEAWOOD | 823,570.55 |
LOCAL SALES TAX | 670 | 00196486 | 20121030 | CITY OF LEAWOOD | 1,001,873.20 |
LOCAL SALES TAX | 670 | 00202832 | 20121129 | CITY OF LEAWOOD | 1,101,164.58 |
LOCAL SALES TAX | 670 | 00209161 | 20121224 | CITY OF LEAWOOD | 890,713.97 |
*********************************** | TOTAL | LOCAL SALES TAX | 11,889,367.57 | ||
SPECIAL HIGHWAY | 670 | 00135218 | 20120120 | CITY OF LEAWOOD | 208,840.56 |
SPECIAL HIGHWAY | 670 | 00154392 | 20120419 | CITY OF LEAWOOD | 198,866.72 |
SPECIAL HIGHWAY | 670 | 00171225 | 20120719 | CITY OF LEAWOOD | 212,233.22 |
SPECIAL HIGHWAY | 670 | 00194190 | 20121019 | CITY OF LEAWOOD | 212,473.29 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 832,413.79 | ||
STATE AID - CRIME VICTIMS COMP BOARD | 082 | 00004535 | 20120904 | CITY OF LEAWOOD | 300.00 |
*********************************** | TOTAL | STATE AID - CRIME VICTIMS COMP BOARD | 300.00 | ||
TRANSIENT GUEST TAX | 670 | 00137983 | 20120130 | CITY OF LEAWOOD | 99,941.76 |
TRANSIENT GUEST TAX | 670 | 00155336 | 20120425 | CITY OF LEAWOOD | 69,238.47 |
TRANSIENT GUEST TAX | 670 | 00175132 | 20120803 | CITY OF LEAWOOD | 90,174.09 |
TRANSIENT GUEST TAX | 670 | 00195396 | 20121025 | CITY OF LEAWOOD | 62,965.58 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 322,319.90 | ||
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00137349 | 20120130 | CITY OF LEAWOOD | 95,752.63 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00143329 | 20120227 | CITY OF LEAWOOD | 121,596.43 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00149920 | 20120328 | CITY OF LEAWOOD | 87,394.10 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00157058 | 20120430 | CITY OF LEAWOOD | 57,270.04 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00163345 | 20120530 | CITY OF LEAWOOD | 85,630.40 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00168591 | 20120628 | CITY OF LEAWOOD | 95,671.15 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00173875 | 20120727 | CITY OF LEAWOOD | 82,374.10 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00178819 | 20120830 | CITY OF LEAWOOD | 117,602.97 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00188381 | 20120927 | CITY OF LEAWOOD | 51,430.45 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00196488 | 20121030 | CITY OF LEAWOOD | 68,214.50 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00202830 | 20121129 | CITY OF LEAWOOD | 105,731.51 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00209159 | 20121224 | CITY OF LEAWOOD | 66,168.88 |
*********************************** | TOTAL | TRANSPORTATION DEVELOPMENT DISTRICT TAX | 1,034,837.16 | ||
************************GRAND TOTAL | 18,070,995.23 |