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

LAWRENCE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
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