State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216528 | 20130131 | CITY OF LEAWOOD | 244,383.38 |
COMPENSATING USE TAX | 670 | 00222685 | 20130225 | CITY OF LEAWOOD | 288,039.21 |
COMPENSATING USE TAX | 670 | 00230100 | 20130328 | CITY OF LEAWOOD | 318,394.95 |
COMPENSATING USE TAX | 670 | 00237273 | 20130426 | CITY OF LEAWOOD | 186,212.39 |
COMPENSATING USE TAX | 670 | 00242947 | 20130530 | CITY OF LEAWOOD | 202,235.57 |
COMPENSATING USE TAX | 670 | 00248361 | 20130625 | CITY OF LEAWOOD | 278,113.96 |
COMPENSATING USE TAX | 670 | 00254681 | 20130729 | CITY OF LEAWOOD | 216,439.28 |
COMPENSATING USE TAX | 670 | 00261233 | 20130829 | CITY OF LEAWOOD | 70,899.00 |
COMPENSATING USE TAX | 670 | 00267916 | 20130926 | CITY OF LEAWOOD | 60,865.40 |
COMPENSATING USE TAX | 670 | 00280258 | 20131030 | CITY OF LEAWOOD | 76,430.50 |
COMPENSATING USE TAX | 670 | 00286454 | 20131125 | CITY OF LEAWOOD | 197,720.31 |
COMPENSATING USE TAX | 670 | 00294275 | 20131226 | CITY OF LEAWOOD | 237,289.25 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,377,023.20 | ||
DRUG CONTROL PAYMENTS | 565 | 13216152 | 20130122 | CITY OF LEAWOOD | 247.50 |
DRUG CONTROL PAYMENTS | 565 | 14216029 | 20130719 | CITY OF LEAWOOD | 842.40 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 1,089.90 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE028738 | 20130702 | CITY OF LEAWOOD | 2,020.07 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE030998 | 20130916 | CITY OF LEAWOOD | 856.72 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE032061 | 20131023 | CITY OF LEAWOOD | 95,500.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE033619 | 20131217 | CITY OF LEAWOOD | 1,880.48 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 100,257.27 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226221 | 20130313 | CITY OF LEAWOOD | 347,460.21 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245395 | 20130612 | CITY OF LEAWOOD | 383,536.47 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263939 | 20130911 | CITY OF LEAWOOD | 386,422.62 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290440 | 20131213 | CITY OF LEAWOOD | 411,861.54 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,529,280.84 | ||
LOCAL SALES TAX | 670 | 00216529 | 20130131 | CITY OF LEAWOOD | 1,116,068.10 |
LOCAL SALES TAX | 670 | 00222686 | 20130225 | CITY OF LEAWOOD | 1,168,667.70 |
LOCAL SALES TAX | 670 | 00230099 | 20130328 | CITY OF LEAWOOD | 982,919.54 |
LOCAL SALES TAX | 670 | 00237272 | 20130426 | CITY OF LEAWOOD | 812,012.15 |
LOCAL SALES TAX | 670 | 00242946 | 20130530 | CITY OF LEAWOOD | 1,024,096.76 |
LOCAL SALES TAX | 670 | 00248360 | 20130625 | CITY OF LEAWOOD | 951,186.45 |
LOCAL SALES TAX | 670 | 00254680 | 20130729 | CITY OF LEAWOOD | 1,071,855.76 |
LOCAL SALES TAX | 670 | 00261234 | 20130829 | CITY OF LEAWOOD | 1,033,356.97 |
LOCAL SALES TAX | 670 | 00267915 | 20130926 | CITY OF LEAWOOD | 981,252.80 |
LOCAL SALES TAX | 670 | 00280257 | 20131030 | CITY OF LEAWOOD | 998,585.84 |
LOCAL SALES TAX | 670 | 00286453 | 20131125 | CITY OF LEAWOOD | 1,032,336.76 |
LOCAL SALES TAX | 670 | 00294274 | 20131226 | CITY OF LEAWOOD | 1,033,732.38 |
*********************************** | TOTAL | LOCAL SALES TAX | 12,206,071.21 | ||
SPECIAL HIGHWAY | 670 | 00213641 | 20130122 | CITY OF LEAWOOD | 202,102.76 |
SPECIAL HIGHWAY | 670 | 00234912 | 20130419 | CITY OF LEAWOOD | 190,387.95 |
SPECIAL HIGHWAY | 670 | 00251974 | 20130719 | CITY OF LEAWOOD | 201,949.90 |
SPECIAL HIGHWAY | 670 | 00277866 | 20131021 | CITY OF LEAWOOD | 223,657.31 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 818,097.92 | ||
TRANSIENT GUEST TAX | 670 | 00215726 | 20130130 | CITY OF LEAWOOD | 123,438.48 |
TRANSIENT GUEST TAX | 670 | 00235681 | 20130423 | CITY OF LEAWOOD | 74,887.34 |
TRANSIENT GUEST TAX | 670 | 00253867 | 20130726 | CITY OF LEAWOOD | 95,297.14 |
TRANSIENT GUEST TAX | 670 | 00279257 | 20131029 | CITY OF LEAWOOD | 98,758.69 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 392,381.65 | ||
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00216527 | 20130131 | CITY OF LEAWOOD | 132,188.71 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00222684 | 20130225 | CITY OF LEAWOOD | 94,388.42 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00230101 | 20130328 | CITY OF LEAWOOD | 97,095.69 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00237274 | 20130426 | CITY OF LEAWOOD | 80,795.79 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00243784 | 20130531 | CITY OF LEAWOOD | 67,558.56 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00248362 | 20130625 | CITY OF LEAWOOD | 87,567.25 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00254682 | 20130729 | CITY OF LEAWOOD | 109,656.24 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00261235 | 20130829 | CITY OF LEAWOOD | 91,446.12 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00267917 | 20130926 | CITY OF LEAWOOD | 79,150.48 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00280259 | 20131030 | CITY OF LEAWOOD | 93,525.27 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00286455 | 20131125 | CITY OF LEAWOOD | 87,117.60 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00294276 | 20131226 | CITY OF LEAWOOD | 95,212.19 |
*********************************** | TOTAL | TRANSPORTATION DEVELOPMENT DISTRICT TAX | 1,115,702.32 | ||
************************GRAND TOTAL | 18,539,904.31 |