State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

LEAWOOD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
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