State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

LEAWOOD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
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