State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

LEAWOOD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298712 20140129 CITY OF LEAWOOD 225,981.16
COMPENSATING USE TAX 670 00302907 20140226 CITY OF LEAWOOD 284,264.74
COMPENSATING USE TAX 670 00307084 20140324 CITY OF LEAWOOD 231,181.47
COMPENSATING USE TAX 670 00312134 20140428 CITY OF LEAWOOD 214,715.45
COMPENSATING USE TAX 670 00315494 20140527 CITY OF LEAWOOD 217,993.65
COMPENSATING USE TAX 670 00319352 20140626 CITY OF LEAWOOD 257,565.60
COMPENSATING USE TAX 670 00323282 20140723 CITY OF LEAWOOD 215,354.61
COMPENSATING USE TAX 670 00327318 20140828 CITY OF LEAWOOD 234,152.59
COMPENSATING USE TAX 670 00331365 20140929 CITY OF LEAWOOD 233,084.23
COMPENSATING USE TAX 670 00336443 20141030 CITY OF LEAWOOD 233,708.39
COMPENSATING USE TAX 670 00339939 20141128 CITY OF LEAWOOD 241,235.71
COMPENSATING USE TAX 670 00343639 20141230 CITY OF LEAWOOD 222,454.53
*********************************** TOTAL COMPENSATING USE TAX 2,811,692.13
DRUG CONTROL PAYMENTS 565 14216132 20140129 CITY OF LEAWOOD 795.00
DRUG CONTROL PAYMENTS 565 14216185 20140423 CITY OF LEAWOOD 1,800.00
DRUG CONTROL PAYMENTS 565 15216028 20140724 CITY OF LEAWOOD 9,358.88
DRUG CONTROL PAYMENTS 565 15216092 20141024 CITY OF LEAWOOD 65.63
*********************************** TOTAL DRUG CONTROL PAYMENTS 12,019.51
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE040266 20140804 CITY OF LEAWOOD 1,910.32
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE041605 20140918 CITY OF LEAWOOD 1,208.52
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 3,118.84
LOCAL ALCOHOLIC LIQUOR 670 00305086 20140311 CITY OF LEAWOOD 394,108.17
LOCAL ALCOHOLIC LIQUOR 670 00317568 20140613 CITY OF LEAWOOD 407,996.45
LOCAL ALCOHOLIC LIQUOR 670 00329040 20140912 CITY OF LEAWOOD 399,779.76
LOCAL ALCOHOLIC LIQUOR 670 00341549 20141215 CITY OF LEAWOOD 403,291.65
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,605,176.03
LOCAL SALES TAX 670 00298711 20140129 CITY OF LEAWOOD 1,164,071.38
LOCAL SALES TAX 670 00302906 20140226 CITY OF LEAWOOD 1,160,076.57
LOCAL SALES TAX 670 00307083 20140324 CITY OF LEAWOOD 964,473.69
LOCAL SALES TAX 670 00312135 20140428 CITY OF LEAWOOD 932,201.70
LOCAL SALES TAX 670 00315493 20140527 CITY OF LEAWOOD 1,023,907.12
LOCAL SALES TAX 670 00319350 20140626 CITY OF LEAWOOD 1,069,076.47
LOCAL SALES TAX 670 00323281 20140723 CITY OF LEAWOOD 1,055,408.17
LOCAL SALES TAX 670 00327319 20140828 CITY OF LEAWOOD 1,144,425.41
LOCAL SALES TAX 670 00331366 20140929 CITY OF LEAWOOD 1,013,196.94
LOCAL SALES TAX 670 00336442 20141030 CITY OF LEAWOOD 999,548.10
LOCAL SALES TAX 670 00339940 20141128 CITY OF LEAWOOD 1,099,820.56
LOCAL SALES TAX 670 00343640 20141230 CITY OF LEAWOOD 1,054,100.04
*********************************** TOTAL LOCAL SALES TAX 12,680,306.15
SPECIAL HIGHWAY 670 00296784 20140122 CITY OF LEAWOOD 209,741.04
SPECIAL HIGHWAY 670 00310295 20140421 CITY OF LEAWOOD 202,043.05
SPECIAL HIGHWAY 670 00322038 20140721 CITY OF LEAWOOD 215,752.72
SPECIAL HIGHWAY 670 00334393 20141021 CITY OF LEAWOOD 220,700.37
*********************************** TOTAL SPECIAL HIGHWAY 848,237.18
TRANSIENT GUEST TAX 670 00299659 20140130 CITY OF LEAWOOD 103,220.85
TRANSIENT GUEST TAX 670 00313014 20140430 CITY OF LEAWOOD 84,973.17
TRANSIENT GUEST TAX 670 00324035 20140723 CITY OF LEAWOOD 108,539.69
TRANSIENT GUEST TAX 670 00335129 20141023 CITY OF LEAWOOD 112,005.31
*********************************** TOTAL TRANSIENT GUEST TAX 408,739.02
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00298713 20140129 CITY OF LEAWOOD 138,764.76
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00302908 20140226 CITY OF LEAWOOD 85,938.54
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00307085 20140324 CITY OF LEAWOOD 83,571.53
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00312133 20140428 CITY OF LEAWOOD 76,172.14
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00315495 20140527 CITY OF LEAWOOD 80,055.72
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00319351 20140626 CITY OF LEAWOOD 94,021.69
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00323280 20140723 CITY OF LEAWOOD 96,519.08
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00327317 20140828 CITY OF LEAWOOD 92,420.80
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00331364 20140929 CITY OF LEAWOOD 82,312.12
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00336444 20141030 CITY OF LEAWOOD 91,736.08
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00339938 20141128 CITY OF LEAWOOD 99,212.91
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00343638 20141230 CITY OF LEAWOOD 104,649.01
*********************************** TOTAL TRANSPORTATION DEVELOPMENT DISTRICT TAX 1,125,374.38
************************GRAND TOTAL 19,494,663.24