State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00351898 | 20150227 | CITY OF LEAWOOD | 105.25 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00355813 | 20150330 | CITY OF LEAWOOD | 22,611.12 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00360433 | 20150429 | CITY OF LEAWOOD | 34,485.74 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00363956 | 20150528 | CITY OF LEAWOOD | 32,886.57 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00367900 | 20150629 | CITY OF LEAWOOD | 46,649.35 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00371936 | 20150730 | CITY OF LEAWOOD | 37,806.10 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00375110 | 20150828 | CITY OF LEAWOOD | 38,233.61 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00379388 | 20150930 | CITY OF LEAWOOD | 38,558.37 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00384185 | 20151029 | CITY OF LEAWOOD | 37,132.62 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00387781 | 20151130 | CITY OF LEAWOOD | 40,225.25 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00391325 | 20151228 | CITY OF LEAWOOD | 39,749.89 |
*********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 368,443.87 | ||
COMPENSATING USE TAX | 670 | 00348165 | 20150130 | CITY OF LEAWOOD | 248,095.91 |
COMPENSATING USE TAX | 670 | 00351900 | 20150227 | CITY OF LEAWOOD | 309,328.47 |
COMPENSATING USE TAX | 670 | 00355815 | 20150330 | CITY OF LEAWOOD | 229,155.31 |
COMPENSATING USE TAX | 670 | 00360435 | 20150429 | CITY OF LEAWOOD | 195,909.62 |
COMPENSATING USE TAX | 670 | 00363954 | 20150528 | CITY OF LEAWOOD | 252,392.82 |
COMPENSATING USE TAX | 670 | 00367902 | 20150629 | CITY OF LEAWOOD | 212,686.23 |
COMPENSATING USE TAX | 670 | 00371938 | 20150730 | CITY OF LEAWOOD | 230,239.60 |
COMPENSATING USE TAX | 670 | 00375109 | 20150828 | CITY OF LEAWOOD | 254,681.23 |
COMPENSATING USE TAX | 670 | 00379390 | 20150930 | CITY OF LEAWOOD | 246,322.82 |
COMPENSATING USE TAX | 670 | 00384187 | 20151029 | CITY OF LEAWOOD | 227,417.80 |
COMPENSATING USE TAX | 670 | 00387782 | 20151130 | CITY OF LEAWOOD | 253,997.14 |
COMPENSATING USE TAX | 670 | 00391327 | 20151228 | CITY OF LEAWOOD | 235,395.76 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,895,622.71 | ||
DRUG CONTROL PAYMENTS | 565 | 15216131 | 20150126 | CITY OF LEAWOOD | 81.97 |
DRUG CONTROL PAYMENTS | 565 | 16216026 | 20150721 | CITY OF LEAWOOD | 155.10 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 237.07 | ||
FEDERAL AID - CRIME VICTIMS COMP BD | 082 | 00010643 | 20150721 | CITY OF LEAWOOD | 1,000.00 |
FEDERAL AID - CRIME VICTIMS COMP BD | 082 | 00010838 | 20150903 | CITY OF LEAWOOD | 300.00 |
*********************************** | TOTAL | FEDERAL AID - CRIME VICTIMS COMP BD | 1,300.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE045559 | 20150202 | CITY OF LEAWOOD | 500.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE046051 | 20150217 | CITY OF LEAWOOD | 1,449.78 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE048870 | 20150529 | CITY OF LEAWOOD | 254,734.53 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE049659 | 20150625 | CITY OF LEAWOOD | 267,268.05 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE049886 | 20150706 | CITY OF LEAWOOD | 1,746.86 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE050853 | 20150731 | CITY OF LEAWOOD | 303,909.04 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE052515 | 20151006 | CITY OF LEAWOOD | 1,632.79 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE052464 | 20151006 | CITY OF LEAWOOD | 762,055.82 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE053643 | 20151123 | CITY OF LEAWOOD | 94,182.77 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE053696 | 20151124 | CITY OF LEAWOOD | 27,349.79 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 1,714,829.43 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353804 | 20150312 | CITY OF LEAWOOD | 374,229.73 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365545 | 20150609 | CITY OF LEAWOOD | 409,344.90 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376583 | 20150911 | CITY OF LEAWOOD | 404,316.02 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389169 | 20151210 | CITY OF LEAWOOD | 407,495.69 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,595,386.34 | ||
LOCAL SALES TAX | 670 | 00348164 | 20150130 | CITY OF LEAWOOD | 1,105,441.10 |
LOCAL SALES TAX | 670 | 00351901 | 20150227 | CITY OF LEAWOOD | 1,341,429.87 |
LOCAL SALES TAX | 670 | 00355816 | 20150330 | CITY OF LEAWOOD | 966,484.54 |
LOCAL SALES TAX | 670 | 00360436 | 20150429 | CITY OF LEAWOOD | 937,743.89 |
LOCAL SALES TAX | 670 | 00363953 | 20150528 | CITY OF LEAWOOD | 1,057,451.68 |
LOCAL SALES TAX | 670 | 00367903 | 20150629 | CITY OF LEAWOOD | 1,001,215.51 |
LOCAL SALES TAX | 670 | 00371935 | 20150730 | CITY OF LEAWOOD | 1,052,840.78 |
LOCAL SALES TAX | 670 | 00375108 | 20150828 | CITY OF LEAWOOD | 1,098,050.88 |
LOCAL SALES TAX | 670 | 00379391 | 20150930 | CITY OF LEAWOOD | 1,078,158.80 |
LOCAL SALES TAX | 670 | 00384188 | 20151029 | CITY OF LEAWOOD | 1,067,217.62 |
LOCAL SALES TAX | 670 | 00387783 | 20151130 | CITY OF LEAWOOD | 1,134,279.67 |
LOCAL SALES TAX | 670 | 00391328 | 20151228 | CITY OF LEAWOOD | 1,122,735.27 |
*********************************** | TOTAL | LOCAL SALES TAX | 12,963,049.61 | ||
SPECIAL HIGHWAY | 670 | 00346114 | 20150122 | CITY OF LEAWOOD | 214,266.67 |
SPECIAL HIGHWAY | 670 | 00358716 | 20150421 | CITY OF LEAWOOD | 207,421.14 |
SPECIAL HIGHWAY | 670 | 00370205 | 20150721 | CITY OF LEAWOOD | 224,428.17 |
SPECIAL HIGHWAY | 670 | 00382345 | 20151021 | CITY OF LEAWOOD | 239,466.50 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 885,582.48 | ||
TRANSIENT GUEST TAX | 670 | 00347173 | 20150129 | CITY OF LEAWOOD | 78,217.88 |
TRANSIENT GUEST TAX | 670 | 00359616 | 20150428 | CITY OF LEAWOOD | 112,072.21 |
TRANSIENT GUEST TAX | 670 | 00369738 | 20150720 | CITY OF LEAWOOD | 108,585.28 |
TRANSIENT GUEST TAX | 670 | 00382742 | 20151022 | CITY OF LEAWOOD | 118,386.38 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 417,261.75 | ||
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00348166 | 20150130 | CITY OF LEAWOOD | 110,534.64 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00351899 | 20150227 | CITY OF LEAWOOD | 136,298.41 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00355814 | 20150330 | CITY OF LEAWOOD | 96,168.54 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00360434 | 20150429 | CITY OF LEAWOOD | 78,292.19 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00363955 | 20150528 | CITY OF LEAWOOD | 85,399.16 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00367901 | 20150629 | CITY OF LEAWOOD | 89,007.67 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00371937 | 20150730 | CITY OF LEAWOOD | 94,089.21 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00375111 | 20150828 | CITY OF LEAWOOD | 92,175.67 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00379389 | 20150930 | CITY OF LEAWOOD | 96,320.70 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00384186 | 20151029 | CITY OF LEAWOOD | 91,448.28 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00388355 | 20151130 | CITY OF LEAWOOD | 96,451.94 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00391326 | 20151228 | CITY OF LEAWOOD | 130,356.27 |
*********************************** | TOTAL | TRANSPORTATION DEVELOPMENT DISTRICT TAX | 1,196,542.68 | ||
************************GRAND TOTAL | 22,038,255.94 |