State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

LECOMPTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022371 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 572.79
COMPENSATING USE TAX 670 V3025369 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 1,040.13
COMPENSATING USE TAX 670 V3029370 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 631.97
COMPENSATING USE TAX 670 V3033372 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 520.77
COMPENSATING USE TAX 670 V3036373 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 809.42
COMPENSATING USE TAX 670 V3040373 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 652.27
COMPENSATING USE TAX 670 00003885 20100727 LECOMPTON CITY TREASURER 960.39
COMPENSATING USE TAX 670 00011338 20100827 LECOMPTON CITY TREASURER 665.29
COMPENSATING USE TAX 670 00017040 20100927 LECOMPTON CITY TREASURER 518.54
COMPENSATING USE TAX 670 00024054 20101025 LECOMPTON CITY TREASURER 713.48
COMPENSATING USE TAX 670 00031027 20101122 LECOMPTON CITY TREASURER 665.81
COMPENSATING USE TAX 670 00043951 20101222 LECOMPTON CITY TREASURER 1,005.32
*********************************** TOTAL COMPENSATING USE TAX 8,756.18
FEDERAL AID - DEPART OF COMMERCE 300 V4100518 20100304 CDBG PROJECT 1,975.00
FEDERAL AID - DEPART OF COMMERCE 300 00000655 20100816 LECOMPTON CITY TREASURER 1,514.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 3,489.00
LOCAL SALES TAX 670 V3022371 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 5,277.67
LOCAL SALES TAX 670 V3025369 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 5,861.36
LOCAL SALES TAX 670 V3029370 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 5,423.58
LOCAL SALES TAX 670 V3033372 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 5,452.95
LOCAL SALES TAX 670 V3036373 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 6,002.38
LOCAL SALES TAX 670 V3040373 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 5,458.78
LOCAL SALES TAX 670 00003884 20100727 LECOMPTON CITY TREASURER 5,140.16
LOCAL SALES TAX 670 00011337 20100827 LECOMPTON CITY TREASURER 5,747.19
LOCAL SALES TAX 670 00017041 20100927 LECOMPTON CITY TREASURER 5,548.54
LOCAL SALES TAX 670 00024055 20101025 LECOMPTON CITY TREASURER 5,986.65
LOCAL SALES TAX 670 00031028 20101122 LECOMPTON CITY TREASURER 5,169.19
LOCAL SALES TAX 670 00043952 20101222 LECOMPTON CITY TREASURER 5,366.69
*********************************** TOTAL LOCAL SALES TAX 66,435.14
SPECIAL HIGHWAY 276 V3021423 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 4,571.47
SPECIAL HIGHWAY 276 V3030423 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 4,223.34
SPECIAL HIGHWAY 670 00001235 20100721 LECOMPTON CITY TREASURER 4,498.22
SPECIAL HIGHWAY 670 00021911 20101018 LECOMPTON CITY TREASURER 4,593.90
*********************************** TOTAL SPECIAL HIGHWAY 17,886.93
************************GRAND TOTAL 96,567.25