State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

LEAWOOD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
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