State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

LEAWOOD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
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