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

LECOMPTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029362 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 749.52
COMPENSATING USE TAX 670 V3032363 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 844.54
COMPENSATING USE TAX 670 V3038364 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 689.23
COMPENSATING USE TAX 670 V3043363 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 540.66
COMPENSATING USE TAX 670 V3046364 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 890.40
COMPENSATING USE TAX 670 V3049364 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 909.23
COMPENSATING USE TAX 670 V3003364 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 635.28
COMPENSATING USE TAX 670 V3006366 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 886.33
COMPENSATING USE TAX 670 V3009364 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 847.15
COMPENSATING USE TAX 670 V3012369 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 564.88
COMPENSATING USE TAX 670 V3016368 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 836.24
COMPENSATING USE TAX 670 V3019369 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 670.49
*********************************** TOTAL COMPENSATING USE TAX 9,063.95
FEDERAL AID - DEPART OF COMMERCE 300 V4090395 20090107 CDBG PROJECT 105,961.00
FEDERAL AID - DEPART OF COMMERCE 300 V4090475 20090219 CDBG PROJECT 105,500.00
FEDERAL AID - DEPART OF COMMERCE 300 V4090501 20090306 CDBG PROJECT 77,686.00
FEDERAL AID - DEPART OF COMMERCE 300 V4090552 20090403 CDBG PROJECT 69,870.00
FEDERAL AID - DEPART OF COMMERCE 300 V4090609 20090505 CDBG PROJECT 34,271.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100191 20091008 CDBG PROJECT 08-PF-806 78,083.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100191 20091008 CDBG PROJECT 08-PF-806 34,000.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100263 20091109 CDBG PROJECT 08-PF-806 185,260.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100322 20091208 CDBG PROJECT 08-PF-806 6,043.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 696,674.00
LOCAL SALES TAX 670 V3029362 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 5,889.02
LOCAL SALES TAX 670 V3032363 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 5,131.86
LOCAL SALES TAX 670 V3038364 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 6,031.46
LOCAL SALES TAX 670 V3043363 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 4,769.73
LOCAL SALES TAX 670 V3046364 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 4,898.36
LOCAL SALES TAX 670 V3049364 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 5,191.98
LOCAL SALES TAX 670 V3003364 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 6,165.03
LOCAL SALES TAX 670 V3006366 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 4,870.76
LOCAL SALES TAX 670 V3009364 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 5,365.48
LOCAL SALES TAX 670 V3012369 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 5,637.19
LOCAL SALES TAX 670 V3016368 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 5,292.29
LOCAL SALES TAX 670 V3019369 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 5,666.42
*********************************** TOTAL LOCAL SALES TAX 64,909.58
SPECIAL HIGHWAY 276 V3028423 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 4,236.37
SPECIAL HIGHWAY 276 V3039423 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 3,289.96
SPECIAL HIGHWAY 276 V3002423 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 4,621.91
SPECIAL HIGHWAY 276 V3011423 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 4,416.79
*********************************** TOTAL SPECIAL HIGHWAY 16,565.03
************************GRAND TOTAL 787,212.56