State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | V3022366 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 170,998.85 |
COMPENSATING USE TAX | 670 | V3025364 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 247,289.81 |
COMPENSATING USE TAX | 670 | V3029365 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 195,618.22 |
COMPENSATING USE TAX | 670 | V3033367 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 162,063.26 |
COMPENSATING USE TAX | 670 | V3036368 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 233,275.53 |
COMPENSATING USE TAX | 670 | V3040368 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 221,951.16 |
COMPENSATING USE TAX | 670 | 00003873 | 20100727 | CITY OF LAWRENCE | 144,946.19 |
COMPENSATING USE TAX | 670 | 00011327 | 20100827 | CITY OF LAWRENCE | 215,850.48 |
COMPENSATING USE TAX | 670 | 00017028 | 20100927 | CITY OF LAWRENCE | 172,025.06 |
COMPENSATING USE TAX | 670 | 00024043 | 20101025 | CITY OF LAWRENCE | 193,825.21 |
COMPENSATING USE TAX | 670 | 00031016 | 20101122 | CITY OF LAWRENCE | 226,699.51 |
COMPENSATING USE TAX | 670 | 00043940 | 20101222 | CITY OF LAWRENCE | 196,600.16 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,381,143.44 | ||
DOT - ARCHITECT & ENGINEER FEES | 276 | V0844746 | 20100219 | LAWRENCE CITY TREASURER | 1.00 |
DOT - ARCHITECT & ENGINEER FEES | 276 | V0844746 | 20100219 | LAWRENCE CITY TREASURER | 21,961.22 |
DOT - ARCHITECT & ENGINEER FEES | 276 | V0845801 | 20100419 | LAWRENCE CITY TREASURER | 29,970.45 |
DOT - ARCHITECT & ENGINEER FEES | 276 | V0845801 | 20100419 | LAWRENCE CITY TREASURER | 1.00 |
DOT - ARCHITECT & ENGINEER FEES | 276 | V0846243 | 20100506 | LAWRENCE CITY TREASURER | 77,631.20 |
DOT - ARCHITECT & ENGINEER FEES | 276 | V0846485 | 20100514 | LAWRENCE CITY TREASURER | 500.00 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE000790 | 20100805 | CITY OF LAWRENCE | 24,090.49 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE000785 | 20100805 | CITY OF LAWRENCE | 19,175.66 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE000970 | 20100812 | CITY OF LAWRENCE | 1,009.24 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE002804 | 20101020 | CITY OF LAWRENCE | 70,937.84 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE003825 | 20101201 | CITY OF LAWRENCE | 46,476.00 |
*********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 291,754.10 | ||
DOT - CONNECTING LINKS | 276 | V0486944 | 20100105 | CITY OF LAWRENCE | 39,816.60 |
DOT - CONNECTING LINKS | 276 | V0495916 | 20100402 | CITY OF LAWRENCE | 38,951.02 |
DOT - CONNECTING LINKS | 276 | 00000020 | 20100701 | CITY OF LAWRENCE | 39,383.81 |
DOT - CONNECTING LINKS | 276 | 00006702 | 20101001 | CITY OF LAWRENCE | 39,816.60 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 157,968.03 | ||
DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0844418 | 20100203 | LAWRENCE CITY TREASURER | 4,463.16 |
DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0844748 | 20100219 | LAWRENCE CITY TREASURER | 10,951.44 |
DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0844749 | 20100219 | CITY OF LAWRENCE | 2,798.04 |
DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0844827 | 20100301 | CITY OF LAWRENCE | 988.28 |
DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0845396 | 20100329 | CITY OF LAWRENCE | 3,386.28 |
DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0845769 | 20100416 | CITY OF LAWRENCE | 2,498.13 |
DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0846812 | 20100527 | CITY OF LAWRENCE | 3,114.36 |
DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE000832 | 20100806 | CITY OF LAWRENCE | 6,635.68 |
DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE001828 | 20100917 | CITY OF LAWRENCE | 5,093.32 |
DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE002260 | 20101001 | CITY OF LAWRENCE | 5,093.32 |
DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE002843 | 20101021 | CITY OF LAWRENCE | 4,219.00 |
DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE002842 | 20101021 | CITY OF LAWRENCE | 3,671.34 |
DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE003762 | 20101201 | CITY OF LAWRENCE | 1,213.14 |
DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE003763 | 20101201 | CITY OF LAWRENCE | 8,657.73 |
DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE004936 | 20101230 | CITY OF LAWRENCE | 72,349.00 |
DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE004935 | 20101230 | CITY OF LAWRENCE | 19,481.86 |
*********************************** | TOTAL | DOT - ELDERLY & HANDICAPPED TRANS | 154,614.08 | ||
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0844656 | 20100215 | LAWRENCE CITY TREASURER | 11,245.25 |
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0844657 | 20100215 | LAWRENCE CITY TREASURER | 1.00 |
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0844657 | 20100215 | LAWRENCE CITY TREASURER | 67,207.77 |
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0844656 | 20100215 | LAWRENCE CITY TREASURER | 1.00 |
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0844677 | 20100216 | LAWRENCE CITY TREASURER | 186,772.22 |
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0844677 | 20100216 | LAWRENCE CITY TREASURER | 1.00 |
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0845744 | 20100415 | LAWRENCE CITY TREASURER | 47,298.13 |
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0846316 | 20100507 | LAWRENCE CITY TREASURER | 109,131.62 |
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0846436 | 20100512 | LAWRENCE CITY TREASURER | 99,999.00 |
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0846436 | 20100512 | LAWRENCE CITY TREASURER | 1.00 |
*********************************** | TOTAL | DOT - HIGHWAY & BRIDGE CONSTRUCTION | 521,657.99 | ||
DRUG CONTROL PAYMENTS | 565 | V0150065 | 20100503 | LAWRENCE CITY TREASURER | 2,097.51 |
DRUG CONTROL PAYMENTS | 565 | 11216111 | 20101021 | CITY OF LAWRENCE | 661.16 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 2,758.67 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00000159 | 20100728 | CITY OF LAWRENCE | 11,263.92 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001942 | 20100830 | CITY OF LAWRENCE | 1,992.49 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 13,256.41 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100531 | 20100304 | CDBG PROJECT | 19,098.71 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100569 | 20100319 | CDBG PROJECT | 35,217.22 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100569 | 20100319 | CDBG PROJECT | 116,942.05 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100623 | 20100413 | CDBG PROJECT | 79,864.87 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100815 | 20100624 | CDBG PROJECT | 169,863.49 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00000062 | 20100719 | CITY OF LAWRENCE | 55,313.88 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00000224 | 20100729 | CITY OF LAWRENCE | 17,487.49 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00000663 | 20100816 | CITY OF LAWRENCE | 21,380.24 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00001101 | 20100916 | CITY OF LAWRENCE | 45,966.05 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 561,134.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847584 | 20100622 | LAWRENCE CITY TREASURER | 68,407.95 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847650 | 20100623 | CITY OF LAWRENCE | 1,842.55 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847746 | 20100625 | LAWRENCE POLICE DEPARTMENT | 8,361.61 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847746 | 20100625 | LAWRENCE POLICE DEPARTMENT | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847754 | 20100625 | LAWRENCE POLICE DEPARTMENT | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847754 | 20100625 | LAWRENCE POLICE DEPARTMENT | 7,399.97 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE000860 | 20100806 | CITY OF LAWRENCE | 43,631.30 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE002188 | 20100930 | CITY OF LAWRENCE | 13,615.05 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE003271 | 20101105 | CITY OF LAWRENCE | 31,692.65 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE003818 | 20101201 | CITY OF LAWRENCE | 32,053.78 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 207,006.86 | ||
FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005002 | 20100105 | CITY OF LAWRENCE | 4,949.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005223 | 20100127 | CITY OF LAWRENCE | 7,950.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005404 | 20100218 | CITY OF LAWRENCE | 8,021.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005611 | 20100402 | CITY OF LAWRENCE | 2,414.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005816 | 20100423 | CITY OF LAWRENCE | 5,964.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1006043 | 20100603 | CITY OF LAWRENCE | 423.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1006218 | 20100624 | CITY OF LAWRENCE | 2,840.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000118 | 20100802 | CITY OF LAWRENCE | 4,070.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000622 | 20101007 | CITY OF LAWRENCE | 14,282.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000899 | 20101028 | CITY OF LAWRENCE | 4,306.00 |
*********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 55,219.00 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10004957 | 20100921 | CITY OF LAWRENCE | 11,212.68 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 11,212.68 | ||
FEDERAL AID - HISTORICAL SOCIETY | 288 | 00000736 | 20101215 | CITY OF LAWRENCE | 11,978.40 |
FEDERAL AID - HISTORICAL SOCIETY | 288 | 00000735 | 20101215 | CITY OF LAWRENCE | 18,000.00 |
*********************************** | TOTAL | FEDERAL AID - HISTORICAL SOCIETY | 29,978.40 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028212 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 493,300.34 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037216 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 456,967.07 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013600 | 20100908 | CITY OF LAWRENCE | 511,630.72 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041528 | 20101209 | CITY OF LAWRENCE | 454,888.82 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,916,786.95 | ||
LOCAL SALES TAX | 670 | V3022366 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 2,158,965.30 |
LOCAL SALES TAX | 670 | V3025364 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 2,296,884.22 |
LOCAL SALES TAX | 670 | V3029365 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 2,278,150.44 |
LOCAL SALES TAX | 670 | V3033367 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 2,115,018.62 |
LOCAL SALES TAX | 670 | V3036368 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 2,232,180.58 |
LOCAL SALES TAX | 670 | V3040368 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 2,255,218.07 |
LOCAL SALES TAX | 670 | 00003872 | 20100727 | CITY OF LAWRENCE | 2,114,453.95 |
LOCAL SALES TAX | 670 | 00011325 | 20100827 | CITY OF LAWRENCE | 2,314,141.01 |
LOCAL SALES TAX | 670 | 00017029 | 20100927 | CITY OF LAWRENCE | 2,225,917.14 |
LOCAL SALES TAX | 670 | 00024044 | 20101025 | CITY OF LAWRENCE | 2,481,167.69 |
LOCAL SALES TAX | 670 | 00031017 | 20101122 | CITY OF LAWRENCE | 2,172,711.55 |
LOCAL SALES TAX | 670 | 00043941 | 20101222 | CITY OF LAWRENCE | 2,320,045.41 |
*********************************** | TOTAL | LOCAL SALES TAX | 26,964,853.98 | ||
SETOFF PAYMENTS | 173 | V1002709 | 20100104 | LAWRENCE DG COUNTY FIRE & MED | 552.17 |
SETOFF PAYMENTS | 173 | V1002708 | 20100104 | CITY OF LAWRENCE | 324.46 |
SETOFF PAYMENTS | 173 | V1002806 | 20100119 | CITY OF LAWRENCE | 461.67 |
SETOFF PAYMENTS | 173 | V1002807 | 20100119 | LAWRENCE DG COUNTY FIRE & MED | 502.08 |
SETOFF PAYMENTS | 173 | V1002923 | 20100201 | LAWRENCE DG COUNTY FIRE & MED | 1,453.57 |
SETOFF PAYMENTS | 173 | V1002922 | 20100201 | CITY OF LAWRENCE | 1,425.49 |
SETOFF PAYMENTS | 173 | V1003204 | 20100216 | CITY OF LAWRENCE | 8,355.59 |
SETOFF PAYMENTS | 173 | V1003206 | 20100216 | LAWRENCE MUNICIPAL COURT | 96.99 |
SETOFF PAYMENTS | 173 | V1003205 | 20100216 | LAWRENCE DG COUNTY FIRE & MED | 6,541.06 |
SETOFF PAYMENTS | 173 | V1003582 | 20100301 | CITY OF LAWRENCE | 14,957.35 |
SETOFF PAYMENTS | 173 | V1003584 | 20100301 | LAWRENCE MUNICIPAL COURT | 303.72 |
SETOFF PAYMENTS | 173 | V1003583 | 20100301 | LAWRENCE DG COUNTY FIRE & MED | 13,163.67 |
SETOFF PAYMENTS | 173 | V1003922 | 20100316 | CITY OF LAWRENCE | 5,731.92 |
SETOFF PAYMENTS | 173 | V1003923 | 20100316 | LAWRENCE DG COUNTY FIRE & MED | 4,903.25 |
SETOFF PAYMENTS | 173 | V1004236 | 20100401 | LAWRENCE MUNICIPAL COURT | 11.49 |
SETOFF PAYMENTS | 173 | V1004235 | 20100401 | LAWRENCE DG COUNTY FIRE & MED | 6,591.39 |
SETOFF PAYMENTS | 173 | V1004234 | 20100401 | CITY OF LAWRENCE | 5,722.42 |
SETOFF PAYMENTS | 173 | V1004523 | 20100416 | CITY OF LAWRENCE | 2,725.75 |
SETOFF PAYMENTS | 173 | V1004524 | 20100416 | LAWRENCE DG COUNTY FIRE & MED | 3,093.29 |
SETOFF PAYMENTS | 173 | V1004525 | 20100416 | LAWRENCE MUNICIPAL COURT | 179.62 |
SETOFF PAYMENTS | 173 | V1004804 | 20100503 | LAWRENCE DG COUNTY FIRE & MED | 2,517.02 |
SETOFF PAYMENTS | 173 | V1004803 | 20100503 | CITY OF LAWRENCE | 4,930.86 |
SETOFF PAYMENTS | 173 | V1005069 | 20100517 | LAWRENCE DG COUNTY FIRE & MED | 3,369.34 |
SETOFF PAYMENTS | 173 | V1005068 | 20100517 | CITY OF LAWRENCE | 3,174.52 |
SETOFF PAYMENTS | 173 | V1005270 | 20100601 | CITY OF LAWRENCE | 2,237.30 |
SETOFF PAYMENTS | 173 | V1005271 | 20100601 | LAWRENCE DG COUNTY FIRE & MED | 2,091.10 |
SETOFF PAYMENTS | 173 | V1005496 | 20100616 | LAWRENCE DG COUNTY FIRE & MED | 3,272.78 |
SETOFF PAYMENTS | 173 | V1005495 | 20100616 | CITY OF LAWRENCE | 3,043.48 |
SETOFF PAYMENTS | 173 | 00000236 | 20100706 | CITY OF LAWRENCE | 1,166.59 |
SETOFF PAYMENTS | 173 | 00000237 | 20100706 | CITY OF LAWRENCE | 266.82 |
SETOFF PAYMENTS | 173 | 00000531 | 20100716 | CITY OF LAWRENCE | 2,219.40 |
SETOFF PAYMENTS | 173 | 00000532 | 20100716 | CITY OF LAWRENCE | 100.96 |
SETOFF PAYMENTS | 173 | 00001326 | 20100802 | CITY OF LAWRENCE | 2,175.23 |
SETOFF PAYMENTS | 173 | 00001327 | 20100802 | CITY OF LAWRENCE | 4,229.55 |
SETOFF PAYMENTS | 173 | 00002306 | 20100816 | CITY OF LAWRENCE | 31.41 |
SETOFF PAYMENTS | 173 | 00002305 | 20100816 | CITY OF LAWRENCE | 1,074.34 |
SETOFF PAYMENTS | 173 | 00002303 | 20100816 | CITY OF LAWRENCE | 1,688.00 |
SETOFF PAYMENTS | 173 | 00003319 | 20100901 | CITY OF LAWRENCE | 1,840.98 |
SETOFF PAYMENTS | 173 | 00003320 | 20100901 | CITY OF LAWRENCE | 2,531.64 |
SETOFF PAYMENTS | 173 | 00004263 | 20100916 | CITY OF LAWRENCE | 2,245.26 |
SETOFF PAYMENTS | 173 | 00004264 | 20100916 | CITY OF LAWRENCE | 3,786.34 |
SETOFF PAYMENTS | 173 | 00004265 | 20100916 | CITY OF LAWRENCE | 55.53 |
SETOFF PAYMENTS | 173 | 00005206 | 20101001 | CITY OF LAWRENCE | 2,661.59 |
SETOFF PAYMENTS | 173 | 00005205 | 20101001 | CITY OF LAWRENCE | 2,444.10 |
SETOFF PAYMENTS | 173 | 00006064 | 20101018 | CITY OF LAWRENCE | 560.98 |
SETOFF PAYMENTS | 173 | 00006063 | 20101018 | CITY OF LAWRENCE | 976.23 |
SETOFF PAYMENTS | 173 | 00006970 | 20101101 | CITY OF LAWRENCE | 926.65 |
SETOFF PAYMENTS | 173 | 00006971 | 20101101 | CITY OF LAWRENCE | 477.03 |
SETOFF PAYMENTS | 173 | 00007853 | 20101116 | CITY OF LAWRENCE | 362.24 |
SETOFF PAYMENTS | 173 | 00007854 | 20101116 | CITY OF LAWRENCE | 481.19 |
SETOFF PAYMENTS | 173 | 00008641 | 20101201 | CITY OF LAWRENCE | 1,393.84 |
SETOFF PAYMENTS | 173 | 00008643 | 20101201 | CITY OF LAWRENCE | 978.87 |
SETOFF PAYMENTS | 173 | 00009291 | 20101216 | CITY OF LAWRENCE | 945.35 |
SETOFF PAYMENTS | 173 | 00009290 | 20101216 | CITY OF LAWRENCE | 529.54 |
*********************************** | TOTAL | SETOFF PAYMENTS | 137,883.01 | ||
SPECIAL HIGHWAY | 276 | V3021417 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 621,335.51 |
SPECIAL HIGHWAY | 276 | V3030417 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 574,019.01 |
SPECIAL HIGHWAY | 670 | 00001229 | 20100721 | CITY OF LAWRENCE | 621,699.74 |
SPECIAL HIGHWAY | 670 | 00021905 | 20101018 | CITY OF LAWRENCE | 634,924.09 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,451,978.35 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00000159 | 20100728 | CITY OF LAWRENCE | 1,501.86 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001942 | 20100830 | CITY OF LAWRENCE | 265.66 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 1,767.52 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1022683 | 20100527 | CITY OF LAWRENCE | 6,795.75 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10007628 | 20101025 | CITY OF LAWRENCE | 3,593.75 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 10,389.50 | ||
TRANSIENT GUEST TAX | 670 | V3023072 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 215,717.62 |
TRANSIENT GUEST TAX | 670 | V3034073 | 20100504 | STATE DISTRIBUTION BY STATE TREASURER | 165,570.60 |
TRANSIENT GUEST TAX | 670 | 00002544 | 20100723 | CITY OF LAWRENCE | 285,711.79 |
TRANSIENT GUEST TAX | 670 | 00023117 | 20101022 | CITY OF LAWRENCE | 274,098.89 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 941,098.90 | ||
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | V3022366 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 2,525.22 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | V3025364 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 3,845.21 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | V3029365 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 5,279.12 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | V3033367 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 6,429.22 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | V3036368 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 5,912.54 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | V3040368 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 8,454.99 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00003874 | 20100727 | CITY OF LAWRENCE | 9,404.73 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00011326 | 20100827 | CITY OF LAWRENCE | 8,798.40 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00017030 | 20100927 | CITY OF LAWRENCE | 7,882.94 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00024042 | 20101025 | CITY OF LAWRENCE | 8,025.24 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00031015 | 20101122 | CITY OF LAWRENCE | 8,116.97 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00043939 | 20101222 | CITY OF LAWRENCE | 23,870.12 |
*********************************** | TOTAL | TRANSPORTATION DEVELOPMENT DISTRICT TAX | 98,544.70 | ||
************************GRAND TOTAL | 36,911,006.57 |