State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

LECOMPTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051184 20110128 LECOMPTON CITY TREASURER 2,058.23
COMPENSATING USE TAX 670 00058038 20110228 LECOMPTON CITY TREASURER 3,049.63
COMPENSATING USE TAX 670 00065626 20110330 LECOMPTON CITY TREASURER 1,887.04
COMPENSATING USE TAX 670 00074471 20110428 LECOMPTON CITY TREASURER 952.70
COMPENSATING USE TAX 670 00080894 20110527 LECOMPTON CITY TREASURER 1,723.00
COMPENSATING USE TAX 670 00086937 20110629 LECOMPTON CITY TREASURER 1,998.80
COMPENSATING USE TAX 670 00093187 20110728 LECOMPTON CITY TREASURER 2,059.02
COMPENSATING USE TAX 670 00099803 20110830 LECOMPTON CITY TREASURER 2,053.60
COMPENSATING USE TAX 670 00107217 20110928 LECOMPTON CITY TREASURER 1,509.85
COMPENSATING USE TAX 670 00118820 20111027 LECOMPTON CITY TREASURER 651.22
COMPENSATING USE TAX 670 00123973 20111128 LECOMPTON CITY TREASURER 724.89
COMPENSATING USE TAX 670 00130306 20111227 LECOMPTON CITY TREASURER 781.72
*********************************** TOTAL COMPENSATING USE TAX 19,449.70
FEDERAL AID - DEPART OF COMMERCE 300 00008442 20111207 LECOMPTON CITY TREASURER 192,898.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 192,898.00
LOCAL SALES TAX 670 00051185 20110128 LECOMPTON CITY TREASURER 5,772.74
LOCAL SALES TAX 670 00058037 20110228 LECOMPTON CITY TREASURER 5,933.65
LOCAL SALES TAX 670 00065627 20110330 LECOMPTON CITY TREASURER 5,598.31
LOCAL SALES TAX 670 00074472 20110428 LECOMPTON CITY TREASURER 4,660.16
LOCAL SALES TAX 670 00080895 20110527 LECOMPTON CITY TREASURER 5,453.35
LOCAL SALES TAX 670 00086938 20110629 LECOMPTON CITY TREASURER 5,700.06
LOCAL SALES TAX 670 00093188 20110728 LECOMPTON CITY TREASURER 5,532.21
LOCAL SALES TAX 670 00099804 20110830 LECOMPTON CITY TREASURER 5,229.26
LOCAL SALES TAX 670 00107218 20110928 LECOMPTON CITY TREASURER 5,513.01
LOCAL SALES TAX 670 00118821 20111027 LECOMPTON CITY TREASURER 5,902.77
LOCAL SALES TAX 670 00123974 20111128 LECOMPTON CITY TREASURER 5,688.43
LOCAL SALES TAX 670 00130307 20111227 LECOMPTON CITY TREASURER 5,737.25
*********************************** TOTAL LOCAL SALES TAX 66,721.20
SPECIAL HIGHWAY 670 00048918 20110124 LECOMPTON CITY TREASURER 4,569.46
SPECIAL HIGHWAY 670 00071128 20110420 LECOMPTON CITY TREASURER 4,103.77
SPECIAL HIGHWAY 670 00090505 20110721 LECOMPTON CITY TREASURER 4,014.76
SPECIAL HIGHWAY 670 00116773 20111020 LECOMPTON CITY TREASURER 4,156.00
*********************************** TOTAL SPECIAL HIGHWAY 16,843.99
************************GRAND TOTAL 295,912.89