State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

LECOMPTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137354 20120130 LECOMPTON CITY TREASURER 950.00
COMPENSATING USE TAX 670 00143334 20120227 LECOMPTON CITY TREASURER 1,207.58
COMPENSATING USE TAX 670 00149925 20120328 LECOMPTON CITY TREASURER 593.75
COMPENSATING USE TAX 670 00157063 20120430 LECOMPTON CITY TREASURER 566.36
COMPENSATING USE TAX 670 00163350 20120530 LECOMPTON CITY TREASURER 658.46
COMPENSATING USE TAX 670 00168596 20120628 LECOMPTON CITY TREASURER 645.83
COMPENSATING USE TAX 670 00173880 20120727 LECOMPTON CITY TREASURER 488.34
COMPENSATING USE TAX 670 00178824 20120830 LECOMPTON CITY TREASURER 1,067.81
COMPENSATING USE TAX 670 00188385 20120927 LECOMPTON CITY TREASURER 1,359.63
COMPENSATING USE TAX 670 00196492 20121030 LECOMPTON CITY TREASURER 818.79
COMPENSATING USE TAX 670 00202835 20121129 LECOMPTON CITY TREASURER 1,209.09
COMPENSATING USE TAX 670 00209164 20121224 LECOMPTON CITY TREASURER 681.64
*********************************** TOTAL COMPENSATING USE TAX 10,247.28
FEDERAL AID - DEPART OF COMMERCE 300 00011277 20120618 LECOMPTON CITY TREASURER 102,742.00
FEDERAL AID - DEPART OF COMMERCE 300 00011780 20120713 LECOMPTON CITY TREASURER 1,552.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 104,294.00
LOCAL SALES TAX 670 00137355 20120130 LECOMPTON CITY TREASURER 6,831.04
LOCAL SALES TAX 670 00143335 20120227 LECOMPTON CITY TREASURER 5,758.68
LOCAL SALES TAX 670 00149926 20120328 LECOMPTON CITY TREASURER 5,979.11
LOCAL SALES TAX 670 00157064 20120430 LECOMPTON CITY TREASURER 4,563.06
LOCAL SALES TAX 670 00163351 20120530 LECOMPTON CITY TREASURER 5,514.30
LOCAL SALES TAX 670 00168597 20120628 LECOMPTON CITY TREASURER 5,732.89
LOCAL SALES TAX 670 00173881 20120727 LECOMPTON CITY TREASURER 5,919.13
LOCAL SALES TAX 670 00178825 20120830 LECOMPTON CITY TREASURER 7,144.17
LOCAL SALES TAX 670 00188384 20120927 LECOMPTON CITY TREASURER 4,393.57
LOCAL SALES TAX 670 00196491 20121030 LECOMPTON CITY TREASURER 6,237.47
LOCAL SALES TAX 670 00202836 20121129 LECOMPTON CITY TREASURER 6,046.95
LOCAL SALES TAX 670 00209165 20121224 LECOMPTON CITY TREASURER 5,121.31
*********************************** TOTAL LOCAL SALES TAX 69,241.68
SPECIAL HIGHWAY 670 00135221 20120120 LECOMPTON CITY TREASURER 4,095.94
SPECIAL HIGHWAY 670 00154395 20120419 LECOMPTON CITY TREASURER 3,900.33
SPECIAL HIGHWAY 670 00171228 20120719 LECOMPTON CITY TREASURER 4,141.26
SPECIAL HIGHWAY 670 00194193 20121019 LECOMPTON CITY TREASURER 4,145.95
*********************************** TOTAL SPECIAL HIGHWAY 16,283.48
************************GRAND TOTAL 200,066.44