State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00396053 | 20160129 | CITY OF LEAWOOD | 41,408.61 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00400224 | 20160226 | CITY OF LEAWOOD | 38,961.95 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00405302 | 20160330 | CITY OF LEAWOOD | 20,518.84 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00410144 | 20160428 | CITY OF LEAWOOD | 30,551.47 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00412734 | 20160527 | CITY OF LEAWOOD | 23,654.06 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00418349 | 20160629 | CITY OF LEAWOOD | 24,711.62 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00422370 | 20160728 | CITY OF LEAWOOD | 25,059.04 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00425804 | 20160830 | CITY OF LEAWOOD | 23,980.22 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00430031 | 20160929 | CITY OF LEAWOOD | 24,325.00 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00433697 | 20161028 | CITY OF LEAWOOD | 44,409.16 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00436589 | 20161129 | CITY OF LEAWOOD | 59,678.47 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00439828 | 20161229 | CITY OF LEAWOOD | 48,608.79 |
*********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 405,867.23 | ||
COMPENSATING USE TAX | 670 | 00396055 | 20160129 | CITY OF LEAWOOD | 248,194.24 |
COMPENSATING USE TAX | 670 | 00400225 | 20160226 | CITY OF LEAWOOD | 327,144.25 |
COMPENSATING USE TAX | 670 | 00405300 | 20160330 | CITY OF LEAWOOD | 226,633.80 |
COMPENSATING USE TAX | 670 | 00410146 | 20160428 | CITY OF LEAWOOD | 215,198.75 |
COMPENSATING USE TAX | 670 | 00413955 | 20160527 | CITY OF LEAWOOD | 269,231.99 |
COMPENSATING USE TAX | 670 | 00418351 | 20160629 | CITY OF LEAWOOD | 221,738.59 |
COMPENSATING USE TAX | 670 | 00422372 | 20160728 | CITY OF LEAWOOD | 262,943.15 |
COMPENSATING USE TAX | 670 | 00425806 | 20160830 | CITY OF LEAWOOD | 272,579.40 |
COMPENSATING USE TAX | 670 | 00430033 | 20160929 | CITY OF LEAWOOD | 246,279.53 |
COMPENSATING USE TAX | 670 | 00433699 | 20161028 | CITY OF LEAWOOD | 233,399.60 |
COMPENSATING USE TAX | 670 | 00436591 | 20161129 | CITY OF LEAWOOD | 310,573.12 |
COMPENSATING USE TAX | 670 | 00439826 | 20161229 | CITY OF LEAWOOD | 254,136.36 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,088,052.78 | ||
DRUG CONTROL PAYMENTS | 565 | 16216105 | 20160121 | CITY OF LEAWOOD | 2,715.04 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 2,715.04 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE055333 | 20160201 | CITY OF LEAWOOD | 1,247.19 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE059805 | 20160629 | CITY OF LEAWOOD | 1,225.38 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE060812 | 20160803 | CITY OF LEAWOOD | 72,000.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE063910 | 20161206 | CITY OF LEAWOOD | 81.48 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 74,554.05 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402965 | 20160314 | CITY OF LEAWOOD | 392,863.44 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416287 | 20160614 | CITY OF LEAWOOD | 420,841.39 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427691 | 20160916 | CITY OF LEAWOOD | 409,219.05 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438216 | 20161216 | CITY OF LEAWOOD | 403,461.23 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,626,385.11 | ||
LOCAL SALES TAX | 670 | 00396056 | 20160129 | CITY OF LEAWOOD | 1,160,406.64 |
LOCAL SALES TAX | 670 | 00400226 | 20160226 | CITY OF LEAWOOD | 1,212,504.80 |
LOCAL SALES TAX | 670 | 00405299 | 20160330 | CITY OF LEAWOOD | 975,798.17 |
LOCAL SALES TAX | 670 | 00410147 | 20160428 | CITY OF LEAWOOD | 953,657.77 |
LOCAL SALES TAX | 670 | 00413956 | 20160527 | CITY OF LEAWOOD | 1,031,809.56 |
LOCAL SALES TAX | 670 | 00418352 | 20160629 | CITY OF LEAWOOD | 1,016,314.36 |
LOCAL SALES TAX | 670 | 00422373 | 20160728 | CITY OF LEAWOOD | 1,081,497.22 |
LOCAL SALES TAX | 670 | 00425807 | 20160830 | CITY OF LEAWOOD | 1,085,688.69 |
LOCAL SALES TAX | 670 | 00429340 | 20160929 | CITY OF LEAWOOD | 1,132,659.26 |
LOCAL SALES TAX | 670 | 00433700 | 20161028 | CITY OF LEAWOOD | 1,086,010.63 |
LOCAL SALES TAX | 670 | 00436592 | 20161129 | CITY OF LEAWOOD | 1,153,072.02 |
LOCAL SALES TAX | 670 | 00439827 | 20161229 | CITY OF LEAWOOD | 1,098,024.59 |
*********************************** | TOTAL | LOCAL SALES TAX | 12,987,443.71 | ||
SPECIAL HIGHWAY | 670 | 00394263 | 20160122 | CITY OF LEAWOOD | 226,165.61 |
SPECIAL HIGHWAY | 670 | 00408389 | 20160421 | CITY OF LEAWOOD | 216,474.23 |
SPECIAL HIGHWAY | 670 | 00420704 | 20160721 | CITY OF LEAWOOD | 226,496.48 |
SPECIAL HIGHWAY | 670 | 00432006 | 20161020 | CITY OF LEAWOOD | 246,030.72 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 915,167.04 | ||
TRANSIENT GUEST TAX | 670 | 00393638 | 20160120 | CITY OF LEAWOOD | 114,466.68 |
TRANSIENT GUEST TAX | 670 | 00407557 | 20160418 | CITY OF LEAWOOD | 94,065.49 |
TRANSIENT GUEST TAX | 670 | 00421366 | 20160726 | CITY OF LEAWOOD | 121,074.63 |
TRANSIENT GUEST TAX | 670 | 00432563 | 20161024 | CITY OF LEAWOOD | 193,881.63 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 523,488.43 | ||
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00396054 | 20160129 | CITY OF LEAWOOD | 128,528.76 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00400227 | 20160226 | CITY OF LEAWOOD | 98,266.55 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00405301 | 20160330 | CITY OF LEAWOOD | 117,140.74 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00410145 | 20160428 | CITY OF LEAWOOD | 93,359.41 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00413954 | 20160527 | CITY OF LEAWOOD | 63,351.56 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00418350 | 20160629 | CITY OF LEAWOOD | 98,788.22 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00422371 | 20160728 | CITY OF LEAWOOD | 112,378.98 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00425805 | 20160830 | CITY OF LEAWOOD | 84,404.90 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00430032 | 20160929 | CITY OF LEAWOOD | 103,674.42 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00433698 | 20161028 | CITY OF LEAWOOD | 93,350.39 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00436590 | 20161129 | CITY OF LEAWOOD | 101,633.35 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00439825 | 20161229 | CITY OF LEAWOOD | 122,417.34 |
*********************************** | TOTAL | TRANSPORTATION DEVELOPMENT DISTRICT TAX | 1,217,294.62 | ||
************************GRAND TOTAL | 20,840,968.01 |