State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00443989 | 20170130 | CITY OF LEAWOOD | 46,486.28 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00447454 | 20170227 | CITY OF LEAWOOD | 61,363.38 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00451942 | 20170330 | CITY OF LEAWOOD | 41,148.88 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00456752 | 20170427 | CITY OF LEAWOOD | 41,833.16 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00460649 | 20170530 | CITY OF LEAWOOD | 46,564.85 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00464490 | 20170629 | CITY OF LEAWOOD | 45,860.72 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00469503 | 20170728 | CITY OF LEAWOOD | 46,963.85 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00473900 | 20170830 | CITY OF LEAWOOD | 47,990.22 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00477937 | 20170928 | CITY OF LEAWOOD | 50,459.39 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00482896 | 20171030 | CITY OF LEAWOOD | 22,925.90 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00488453 | 20171129 | CITY OF LEAWOOD | 50,996.25 |
*********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 502,592.88 | ||
COMPENSATING USE TAX | 670 | 00443991 | 20170130 | CITY OF LEAWOOD | 282,851.92 |
COMPENSATING USE TAX | 670 | 00447455 | 20170227 | CITY OF LEAWOOD | 361,955.12 |
COMPENSATING USE TAX | 670 | 00451944 | 20170330 | CITY OF LEAWOOD | 218,929.28 |
COMPENSATING USE TAX | 670 | 00456754 | 20170427 | CITY OF LEAWOOD | 312,385.44 |
COMPENSATING USE TAX | 670 | 00460648 | 20170530 | CITY OF LEAWOOD | 280,200.68 |
COMPENSATING USE TAX | 670 | 00464491 | 20170629 | CITY OF LEAWOOD | 242,387.82 |
COMPENSATING USE TAX | 670 | 00469505 | 20170728 | CITY OF LEAWOOD | 284,313.41 |
COMPENSATING USE TAX | 670 | 00473902 | 20170830 | CITY OF LEAWOOD | 324,514.18 |
COMPENSATING USE TAX | 670 | 00477939 | 20170928 | CITY OF LEAWOOD | 284,946.00 |
COMPENSATING USE TAX | 670 | 00482898 | 20171030 | CITY OF LEAWOOD | 301,611.60 |
COMPENSATING USE TAX | 670 | 00488451 | 20171129 | CITY OF LEAWOOD | 335,336.95 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,229,432.40 | ||
DRUG CONTROL PAYMENTS | 565 | 18216062 | 20171016 | CITY OF LEAWOOD | 1,279.27 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 1,279.27 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE069062 | 20170614 | CITY OF LEAWOOD | 17,500.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE069677 | 20170707 | CITY OF LEAWOOD | 2,739.45 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE072808 | 20171101 | CITY OF LEAWOOD | 203.70 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE073304 | 20171124 | CITY OF LEAWOOD | 1,000.00 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 21,443.15 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449838 | 20170316 | CITY OF LEAWOOD | 380,074.40 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455763 | 20170426 | CITY OF LEAWOOD | 408,819.86 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470909 | 20170804 | CITY OF LEAWOOD | 396,791.38 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484192 | 20171103 | CITY OF LEAWOOD | 415,011.38 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,600,697.02 | ||
LOCAL SALES TAX | 670 | 00443992 | 20170130 | CITY OF LEAWOOD | 1,070,747.91 |
LOCAL SALES TAX | 670 | 00447456 | 20170227 | CITY OF LEAWOOD | 1,412,740.00 |
LOCAL SALES TAX | 670 | 00451945 | 20170330 | CITY OF LEAWOOD | 959,603.13 |
LOCAL SALES TAX | 670 | 00456755 | 20170427 | CITY OF LEAWOOD | 954,220.15 |
LOCAL SALES TAX | 670 | 00460647 | 20170530 | CITY OF LEAWOOD | 1,032,354.83 |
LOCAL SALES TAX | 670 | 00464492 | 20170629 | CITY OF LEAWOOD | 1,012,667.60 |
LOCAL SALES TAX | 670 | 00469506 | 20170728 | CITY OF LEAWOOD | 1,162,592.25 |
LOCAL SALES TAX | 670 | 00473903 | 20170830 | CITY OF LEAWOOD | 1,287,037.27 |
LOCAL SALES TAX | 670 | 00477940 | 20170928 | CITY OF LEAWOOD | 1,149,312.05 |
LOCAL SALES TAX | 670 | 00482899 | 20171030 | CITY OF LEAWOOD | 1,123,786.96 |
LOCAL SALES TAX | 670 | 00488450 | 20171129 | CITY OF LEAWOOD | 1,220,322.16 |
*********************************** | TOTAL | LOCAL SALES TAX | 12,385,384.31 | ||
SPECIAL HIGHWAY | 670 | 00442375 | 20170123 | CITY OF LEAWOOD | 233,418.24 |
SPECIAL HIGHWAY | 670 | 00454786 | 20170421 | CITY OF LEAWOOD | 216,789.17 |
SPECIAL HIGHWAY | 670 | 00467470 | 20170721 | CITY OF LEAWOOD | 231,147.46 |
SPECIAL HIGHWAY | 670 | 00481056 | 20171023 | CITY OF LEAWOOD | 240,410.28 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 921,765.15 | ||
STATE AID - KSCPOST | 529 | 00001448 | 20170925 | CITY OF LEAWOOD | 3,780.00 |
*********************************** | TOTAL | STATE AID - KSCPOST | 3,780.00 | ||
TRANSIENT GUEST TAX | 670 | 00441826 | 20170120 | CITY OF LEAWOOD | 119,090.41 |
TRANSIENT GUEST TAX | 670 | 00457533 | 20170501 | CITY OF LEAWOOD | 94,594.57 |
TRANSIENT GUEST TAX | 670 | 00468530 | 20170727 | CITY OF LEAWOOD | 148,172.20 |
TRANSIENT GUEST TAX | 670 | 00481756 | 20171025 | CITY OF LEAWOOD | 170,632.74 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 532,489.92 | ||
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00443990 | 20170130 | CITY OF LEAWOOD | 115,538.30 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00447457 | 20170227 | CITY OF LEAWOOD | 155,998.60 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00451943 | 20170330 | CITY OF LEAWOOD | 96,014.87 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00456753 | 20170427 | CITY OF LEAWOOD | 101,574.59 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00460650 | 20170530 | CITY OF LEAWOOD | 70,653.72 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00464493 | 20170629 | CITY OF LEAWOOD | 98,487.38 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00469504 | 20170728 | CITY OF LEAWOOD | 90,108.86 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00473901 | 20170830 | CITY OF LEAWOOD | 102,422.96 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00477938 | 20170928 | CITY OF LEAWOOD | 107,200.25 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00482897 | 20171030 | CITY OF LEAWOOD | 96,309.11 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00488452 | 20171129 | CITY OF LEAWOOD | 104,083.06 |
*********************************** | TOTAL | TRANSPORTATION DEVELOPMENT DISTRICT TAX | 1,138,391.70 | ||
************************GRAND TOTAL | 20,337,255.80 |