State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

LAWRENCE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029358 20090127 STATE DISTRIBUTION BY STATE TREASURER 144,227.76
COMPENSATING USE TAX 670 V3032359 20090224 STATE DISTRIBUTION BY STATE TREASURER 157,167.84
COMPENSATING USE TAX 670 V3038360 20090326 STATE DISTRIBUTION BY STATE TREASURER 135,416.54
COMPENSATING USE TAX 670 V3043359 20090428 STATE DISTRIBUTION BY STATE TREASURER 123,129.20
COMPENSATING USE TAX 670 V3046360 20090526 STATE DISTRIBUTION BY STATE TREASURER 167,820.50
COMPENSATING USE TAX 670 V3049360 20090625 STATE DISTRIBUTION BY STATE TREASURER 208,112.78
COMPENSATING USE TAX 670 V3003360 20090728 STATE DISTRIBUTION BY STATE TREASURER 197,250.80
COMPENSATING USE TAX 670 V3006362 20090825 STATE DISTRIBUTION BY STATE TREASURER 210,246.65
COMPENSATING USE TAX 670 V3009360 20090924 STATE DISTRIBUTION BY STATE TREASURER 204,374.00
COMPENSATING USE TAX 670 V3012365 20091028 STATE DISTRIBUTION BY STATE TREASURER 175,227.93
COMPENSATING USE TAX 670 V3016363 20091124 STATE DISTRIBUTION BY STATE TREASURER 192,145.92
COMPENSATING USE TAX 670 V3019364 20091223 STATE DISTRIBUTION BY STATE TREASURER 205,899.98
*********************************** TOTAL COMPENSATING USE TAX 2,121,019.90
DOT - ARCHITECT & ENGINEER FEES 276 V0835622 20090106 LAWRENCE CITY TREASURER 21,554.56
DOT - ARCHITECT & ENGINEER FEES 276 V0835715 20090109 LAWRENCE CITY TREASURER 1.00
DOT - ARCHITECT & ENGINEER FEES 276 V0835715 20090109 LAWRENCE CITY TREASURER 5,845.08
DOT - ARCHITECT & ENGINEER FEES 276 V0835762 20090113 LAWRENCE CITY TREASURER 8,482.59
DOT - ARCHITECT & ENGINEER FEES 276 V0835762 20090113 LAWRENCE CITY TREASURER 1.00
DOT - ARCHITECT & ENGINEER FEES 276 V0838512 20090518 LAWRENCE CITY TREASURER 1.00
DOT - ARCHITECT & ENGINEER FEES 276 V0838512 20090518 LAWRENCE CITY TREASURER 39,347.87
*********************************** TOTAL DOT - ARCHITECT & ENGINEER FEES 75,233.10
DOT - CONNECTING LINKS 276 V0446840 20090105 CITY OF LAWRENCE 39,707.80
DOT - CONNECTING LINKS 276 V0457338 20090402 CITY OF LAWRENCE 38,951.02
DOT - CONNECTING LINKS 276 V0468490 20090702 CITY OF LAWRENCE 39,383.81
DOT - CONNECTING LINKS 276 V0477525 20091002 CITY OF LAWRENCE 39,816.60
*********************************** TOTAL DOT - CONNECTING LINKS 157,859.23
DOT - ELDERLY & HANDICAPPED TRANS 276 V0836061 20090123 LAWRENCE CITY TREASURER 1,320.36
DOT - ELDERLY & HANDICAPPED TRANS 276 V0836799 20090302 LAWRENCE CITY TREASURER 1,475.92
DOT - ELDERLY & HANDICAPPED TRANS 276 V0836798 20090302 LAWRENCE CITY TREASURER 1,541.40
DOT - ELDERLY & HANDICAPPED TRANS 276 V0837381 20090326 LAWRENCE CITY TREASURER 11,223.45
DOT - ELDERLY & HANDICAPPED TRANS 276 V0837969 20090421 LAWRENCE CITY TREASURER 2,592.56
DOT - ELDERLY & HANDICAPPED TRANS 276 V0838685 20090522 LAWRENCE CITY TREASURER 1,609.61
DOT - ELDERLY & HANDICAPPED TRANS 276 V0839158 20090612 LAWRENCE CITY TREASURER 2,861.46
DOT - ELDERLY & HANDICAPPED TRANS 276 V0840018 20090720 LAWRENCE CITY TREASURER 8,557.24
DOT - ELDERLY & HANDICAPPED TRANS 276 V0840832 20090825 LAWRENCE CITY TREASURER 3,750.04
DOT - ELDERLY & HANDICAPPED TRANS 276 V0841458 20090918 CITY OF LAWRENCE 375.00
DOT - ELDERLY & HANDICAPPED TRANS 276 V0841456 20090918 LAWRENCE CITY TREASURER 9,133.89
DOT - ELDERLY & HANDICAPPED TRANS 276 V0842516 20091103 LAWRENCE CITY TREASURER 5,947.43
DOT - ELDERLY & HANDICAPPED TRANS 276 V0842949 20091120 LAWRENCE CITY TREASURER 3,895.39
DOT - ELDERLY & HANDICAPPED TRANS 276 V0843459 20091218 LAWRENCE CITY TREASURER 11,273.02
*********************************** TOTAL DOT - ELDERLY & HANDICAPPED TRANS 65,556.77
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0835689 20090108 LAWRENCE CITY TREASURER 97,720.04
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0837365 20090326 LAWRENCE CITY TREASURER 500.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0837439 20090401 LAWRENCE CITY TREASURER 500.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0843344 20091215 LAWRENCE CITY TREASURER 105,320.79
*********************************** TOTAL DOT - HIGHWAY & BRIDGE CONSTRUCTION 204,040.83
DOT - HIGHWAY & BRIDGE REPAIR 276 V0448602 20090121 CITY OF LAWRENCE 4,535.00
DOT - HIGHWAY & BRIDGE REPAIR 276 V0448602 20090121 CITY OF LAWRENCE 1.00
DOT - HIGHWAY & BRIDGE REPAIR 276 V0448604 20090121 CITY OF LAWRENCE 1.00
DOT - HIGHWAY & BRIDGE REPAIR 276 V0448601 20090121 CITY OF LAWRENCE 1.00
DOT - HIGHWAY & BRIDGE REPAIR 276 V0448601 20090121 CITY OF LAWRENCE 9,743.00
DOT - HIGHWAY & BRIDGE REPAIR 276 V0448604 20090121 CITY OF LAWRENCE 4,999.00
*********************************** TOTAL DOT - HIGHWAY & BRIDGE REPAIR 19,280.00
DRUG CONTROL PAYMENTS 565 V0150153 20090126 LAWRENCE CITY TREASURER 87.76
DRUG CONTROL PAYMENTS 565 V0150231 20090424 LAWRENCE CITY TREASURER 724.59
*********************************** TOTAL DRUG CONTROL PAYMENTS 812.35
FEDERAL AID - CRIME VICTIMS COMP BD 082 V1001567 20090630 LAWRENCE POLICE DEPARTMENT 912.00
FEDERAL AID - CRIME VICTIMS COMP BD 082 V1001566 20090630 LAWRENCE POLICE DEPARTMENT 7,003.00
FEDERAL AID - CRIME VICTIMS COMP BD 082 V1100583 20091026 LAWRENCE POLICE DEPARTMENT 15,200.00
FEDERAL AID - CRIME VICTIMS COMP BD 082 V1100762 20091124 LAWRENCE POLICE DEPARTMENT 6,885.00
*********************************** TOTAL FEDERAL AID - CRIME VICTIMS COMP BD 30,000.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0836797 20090302 LAWRENCE CITY TREASURER 1,664.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0836784 20090302 LAWRENCE CITY TREASURER 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0836784 20090302 LAWRENCE CITY TREASURER 25,341.28
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0836797 20090302 LAWRENCE CITY TREASURER 5,902.22
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0838604 20090521 LAWRENCE CITY TREASURER 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0838604 20090521 LAWRENCE CITY TREASURER 25,708.75
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0839361 20090622 LAWRENCE POLICE DEPARTMENT 7,399.23
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0839361 20090622 LAWRENCE POLICE DEPARTMENT 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0475629 20090916 LAWRENCE POLICE DEPARTMENT 4,000.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0841788 20091001 LAWRENCE POLICE DEPARTMENT 4,654.58
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0841788 20091001 LAWRENCE POLICE DEPARTMENT 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0843111 20091202 LAWRENCE CITY TREASURER 11,342.80
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0843371 20091215 LAWRENCE POLICE DEPARTMENT 3,021.34
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0843371 20091215 LAWRENCE POLICE DEPARTMENT 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0843448 20091218 LAWRENCE CITY TREASURER 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0843448 20091218 LAWRENCE CITY TREASURER 13,865.92
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0843433 20091218 LAWRENCE CITY TREASURER 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0843433 20091218 LAWRENCE CITY TREASURER 82,959.54
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0843612 20091228 CITY OF LAWRENCE 60,140.80
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0843707 20091230 LAWRENCE CITY TREASURER 161,883.66
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 407,891.12
FEDERAL AID - GOVERNOR'S OFFICE 252 V9005881 20090529 CITY OF LAWRENCE 804.00
FEDERAL AID - GOVERNOR'S OFFICE 252 V9006063 20090625 CITY OF LAWRENCE 1,414.00
FEDERAL AID - GOVERNOR'S OFFICE 252 V1004058 20090722 CITY OF LAWRENCE 9,667.00
FEDERAL AID - GOVERNOR'S OFFICE 252 V1004245 20090821 CITY OF LAWRENCE 9,402.00
FEDERAL AID - GOVERNOR'S OFFICE 252 V1004446 20090924 CITY OF LAWRENCE 18,083.00
FEDERAL AID - GOVERNOR'S OFFICE 252 V1004676 20091028 CITY OF LAWRENCE 103,018.00
FEDERAL AID - GOVERNOR'S OFFICE 252 V1004549 20091203 CITY OF LAWRENCE 2,912.00
*********************************** TOTAL FEDERAL AID - GOVERNOR'S OFFICE 145,300.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1012084 20091218 CITY OF LAWRENCE 13,400.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 13,400.00
LOCAL ALCOHOLIC LIQUOR 670 V3036210 20090316 STATE DISTRIBUTION BY STATE TREASURER 459,405.86
LOCAL ALCOHOLIC LIQUOR 670 V3048212 20090615 STATE DISTRIBUTION BY STATE TREASURER 480,466.21
LOCAL ALCOHOLIC LIQUOR 670 V3008210 20090916 STATE DISTRIBUTION BY STATE TREASURER 501,223.36
LOCAL ALCOHOLIC LIQUOR 670 V3018213 20091216 STATE DISTRIBUTION BY STATE TREASURER 406,136.60
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,847,232.03
LOCAL SALES TAX 670 V3029358 20090127 STATE DISTRIBUTION BY STATE TREASURER 1,873,561.29
LOCAL SALES TAX 670 V3032359 20090224 STATE DISTRIBUTION BY STATE TREASURER 1,671,043.07
LOCAL SALES TAX 670 V3038360 20090326 STATE DISTRIBUTION BY STATE TREASURER 1,823,318.79
LOCAL SALES TAX 670 V3043359 20090428 STATE DISTRIBUTION BY STATE TREASURER 1,524,928.83
LOCAL SALES TAX 670 V3046360 20090526 STATE DISTRIBUTION BY STATE TREASURER 1,607,239.37
LOCAL SALES TAX 670 V3049360 20090625 STATE DISTRIBUTION BY STATE TREASURER 2,171,232.87
LOCAL SALES TAX 670 V3003360 20090728 STATE DISTRIBUTION BY STATE TREASURER 2,522,165.02
LOCAL SALES TAX 670 V3006362 20090825 STATE DISTRIBUTION BY STATE TREASURER 2,109,838.26
LOCAL SALES TAX 670 V3009360 20090924 STATE DISTRIBUTION BY STATE TREASURER 2,173,021.78
LOCAL SALES TAX 670 V3012365 20091028 STATE DISTRIBUTION BY STATE TREASURER 2,449,152.67
LOCAL SALES TAX 670 V3016363 20091124 STATE DISTRIBUTION BY STATE TREASURER 2,294,660.92
LOCAL SALES TAX 670 V3019364 20091223 STATE DISTRIBUTION BY STATE TREASURER 2,372,351.80
*********************************** TOTAL LOCAL SALES TAX 24,592,514.67
SETOFF PAYMENTS 173 V0902976 20090102 CITY OF LAWRENCE 265.01
SETOFF PAYMENTS 173 V0902977 20090102 LAWRENCE DG COUNTY FIRE & MED 360.90
SETOFF PAYMENTS 173 V0903041 20090116 LAWRENCE DG COUNTY FIRE & MED 50.59
SETOFF PAYMENTS 173 V0903040 20090116 CITY OF LAWRENCE 443.21
SETOFF PAYMENTS 173 V0903042 20090116 LAWRENCE MUNICIPAL COURT 130.22
SETOFF PAYMENTS 173 V0903125 20090202 LAWRENCE DG COUNTY FIRE & MED 641.86
SETOFF PAYMENTS 173 V0903124 20090202 CITY OF LAWRENCE 36.97
SETOFF PAYMENTS 173 V0903370 20090217 LAWRENCE DG COUNTY FIRE & MED 6,667.78
SETOFF PAYMENTS 173 V0903369 20090217 CITY OF LAWRENCE 9,194.57
SETOFF PAYMENTS 173 V0903371 20090217 LAWRENCE MUNICIPAL COURT 338.88
SETOFF PAYMENTS 173 V0903708 20090302 CITY OF LAWRENCE 18,452.55
SETOFF PAYMENTS 173 V0903709 20090302 LAWRENCE DG COUNTY FIRE & MED 9,737.26
SETOFF PAYMENTS 173 V0903710 20090302 LAWRENCE MUNICIPAL COURT 714.46
SETOFF PAYMENTS 173 V0904009 20090316 LAWRENCE MUNICIPAL COURT 777.94
SETOFF PAYMENTS 173 V0904008 20090316 LAWRENCE DG COUNTY FIRE & MED 6,985.97
SETOFF PAYMENTS 173 V0904007 20090316 CITY OF LAWRENCE 5,676.46
SETOFF PAYMENTS 173 V0904307 20090401 LAWRENCE DG COUNTY FIRE & MED 5,865.14
SETOFF PAYMENTS 173 V0904306 20090401 CITY OF LAWRENCE 5,929.74
SETOFF PAYMENTS 173 V0904607 20090416 CITY OF LAWRENCE 5,100.32
SETOFF PAYMENTS 173 V0904608 20090416 LAWRENCE DG COUNTY FIRE & MED 8,533.29
SETOFF PAYMENTS 173 V0904873 20090501 LAWRENCE DG COUNTY FIRE & MED 4,709.62
SETOFF PAYMENTS 173 V0904872 20090501 CITY OF LAWRENCE 3,846.83
SETOFF PAYMENTS 173 V0905096 20090518 CITY OF LAWRENCE 4,306.72
SETOFF PAYMENTS 173 V0905097 20090518 LAWRENCE DG COUNTY FIRE & MED 2,986.79
SETOFF PAYMENTS 173 V0905283 20090601 CITY OF LAWRENCE 1,746.51
SETOFF PAYMENTS 173 V0905284 20090601 LAWRENCE DG COUNTY FIRE & MED 1,526.04
SETOFF PAYMENTS 173 V0905405 20090616 CITY OF LAWRENCE 1,081.49
SETOFF PAYMENTS 173 V0905406 20090616 LAWRENCE DG COUNTY FIRE & MED 169.52
SETOFF PAYMENTS 173 V1001039 20090701 LAWRENCE DG COUNTY FIRE & MED 444.95
SETOFF PAYMENTS 173 V1001274 20090716 LAWRENCE MUNICIPAL COURT 150.52
SETOFF PAYMENTS 173 V1001272 20090716 CITY OF LAWRENCE 4,302.54
SETOFF PAYMENTS 173 V1001273 20090716 LAWRENCE DG COUNTY FIRE & MED 5,474.23
SETOFF PAYMENTS 173 V1001509 20090803 CITY OF LAWRENCE 2,122.99
SETOFF PAYMENTS 173 V1001510 20090803 LAWRENCE DG COUNTY FIRE & MED 4,838.97
SETOFF PAYMENTS 173 V1001719 20090817 LAWRENCE MUNICIPAL COURT 77.96
SETOFF PAYMENTS 173 V1001717 20090817 CITY OF LAWRENCE 3,313.75
SETOFF PAYMENTS 173 V1001718 20090817 LAWRENCE DG COUNTY FIRE & MED 3,295.63
SETOFF PAYMENTS 173 V1006999 20090819 CITY OF LAWRENCE 1,123.75
SETOFF PAYMENTS 173 V1001867 20090901 LAWRENCE DG COUNTY FIRE & MED 1,445.60
SETOFF PAYMENTS 173 V1001866 20090901 CITY OF LAWRENCE 1,214.56
SETOFF PAYMENTS 173 V1001988 20090916 LAWRENCE DG COUNTY FIRE & MED 734.58
SETOFF PAYMENTS 173 V1001987 20090916 CITY OF LAWRENCE 720.63
SETOFF PAYMENTS 173 V1002105 20091001 CITY OF LAWRENCE 1,139.54
SETOFF PAYMENTS 173 V1002106 20091001 LAWRENCE DG COUNTY FIRE & MED 716.47
SETOFF PAYMENTS 173 V1002222 20091016 LAWRENCE DG COUNTY FIRE & MED 488.22
SETOFF PAYMENTS 173 V1002221 20091016 CITY OF LAWRENCE 706.55
SETOFF PAYMENTS 173 V1002332 20091102 LAWRENCE DG COUNTY FIRE & MED 665.74
SETOFF PAYMENTS 173 V1002331 20091102 CITY OF LAWRENCE 417.87
SETOFF PAYMENTS 173 V1002410 20091116 CITY OF LAWRENCE 492.49
SETOFF PAYMENTS 173 V1002411 20091116 LAWRENCE DG COUNTY FIRE & MED 536.27
SETOFF PAYMENTS 173 V1002500 20091201 CITY OF LAWRENCE 377.24
SETOFF PAYMENTS 173 V1002501 20091201 LAWRENCE DG COUNTY FIRE & MED 987.20
SETOFF PAYMENTS 173 V1002602 20091216 CITY OF LAWRENCE 719.20
SETOFF PAYMENTS 173 V1002603 20091216 LAWRENCE DG COUNTY FIRE & MED 530.50
*********************************** TOTAL SETOFF PAYMENTS 143,314.59
SPECIAL HIGHWAY 276 V3028417 20090116 STATE DISTRIBUTION BY STATE TREASURER 589,235.43
SPECIAL HIGHWAY 276 V3039417 20090415 STATE DISTRIBUTION BY STATE TREASURER 457,600.01
SPECIAL HIGHWAY 276 V3002417 20090727 STATE DISTRIBUTION BY STATE TREASURER 628,190.46
SPECIAL HIGHWAY 276 V3011417 20091015 STATE DISTRIBUTION BY STATE TREASURER 600,312.62
*********************************** TOTAL SPECIAL HIGHWAY 2,275,338.52
TRANSIENT GUEST TAX 670 V3030070 20090129 STATE DISTRIBUTION BY STATE TREASURER 251,070.21
TRANSIENT GUEST TAX 670 V3044070 20090430 STATE DISTRIBUTION BY STATE TREASURER 151,689.56
TRANSIENT GUEST TAX 670 V3004069 20090803 STATE DISTRIBUTION BY STATE TREASURER 233,275.88
TRANSIENT GUEST TAX 670 V3013070 20091029 STATE DISTRIBUTION BY STATE TREASURER 214,567.58
*********************************** TOTAL TRANSIENT GUEST TAX 850,603.23
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 V3046360 20090526 STATE DISTRIBUTION BY STATE TREASURER 55.28
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 V3049360 20090625 STATE DISTRIBUTION BY STATE TREASURER 1,977.66
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 V3003360 20090728 STATE DISTRIBUTION BY STATE TREASURER 2,052.24
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 V3006362 20090825 STATE DISTRIBUTION BY STATE TREASURER 1,320.14
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 V3009360 20090924 STATE DISTRIBUTION BY STATE TREASURER 1,440.89
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 V3012365 20091028 STATE DISTRIBUTION BY STATE TREASURER 566.87
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 V3016363 20091124 STATE DISTRIBUTION BY STATE TREASURER 912.17
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 V3019364 20091223 STATE DISTRIBUTION BY STATE TREASURER 2,756.55
*********************************** TOTAL TRANSPORTATION DEVELOPMENT DISTRICT TAX 11,081.80
************************GRAND TOTAL 32,960,478.14