State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

LEAWOOD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
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