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

LA HARPE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022356 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 214.75
COMPENSATING USE TAX 670 V3025354 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 217.95
COMPENSATING USE TAX 670 V3029355 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 218.72
COMPENSATING USE TAX 670 V3033357 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 152.07
COMPENSATING USE TAX 670 V3036358 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 190.99
COMPENSATING USE TAX 670 V3040358 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 160.72
COMPENSATING USE TAX 670 00003852 20100727 LA HARPE CITY TREASURER 138.96
COMPENSATING USE TAX 670 00011305 20100827 LA HARPE CITY TREASURER 207.89
COMPENSATING USE TAX 670 00017007 20100927 LA HARPE CITY TREASURER 158.83
COMPENSATING USE TAX 670 00024021 20101025 LA HARPE CITY TREASURER 190.35
COMPENSATING USE TAX 670 00030994 20101122 LA HARPE CITY TREASURER 190.81
COMPENSATING USE TAX 670 00043918 20101222 LA HARPE CITY TREASURER 169.68
*********************************** TOTAL COMPENSATING USE TAX 2,211.72
FEDERAL AID - DEPART OF COMMERCE 300 00000059 20100716 LA HARPE CITY TREASURER 1,429.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 1,429.00
LOCAL SALES TAX 670 V3022356 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 1,801.12
LOCAL SALES TAX 670 V3025354 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 1,668.31
LOCAL SALES TAX 670 V3029355 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 2,067.96
LOCAL SALES TAX 670 V3033357 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 1,576.72
LOCAL SALES TAX 670 V3036358 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 1,883.06
LOCAL SALES TAX 670 V3040358 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 1,828.96
LOCAL SALES TAX 670 00003851 20100727 LA HARPE CITY TREASURER 1,746.00
LOCAL SALES TAX 670 00011304 20100827 LA HARPE CITY TREASURER 2,051.12
LOCAL SALES TAX 670 00017008 20100927 LA HARPE CITY TREASURER 2,010.51
LOCAL SALES TAX 670 00024022 20101025 LA HARPE CITY TREASURER 2,085.16
LOCAL SALES TAX 670 00030995 20101122 LA HARPE CITY TREASURER 1,942.66
LOCAL SALES TAX 670 00043919 20101222 LA HARPE CITY TREASURER 1,770.40
*********************************** TOTAL LOCAL SALES TAX 22,431.98
SETOFF PAYMENTS 173 V1003255 20100216 LA HARPE CITY TREASURER 564.36
SETOFF PAYMENTS 173 V1003637 20100301 LA HARPE CITY TREASURER 332.92
SETOFF PAYMENTS 173 V1004279 20100401 LA HARPE CITY TREASURER 249.22
SETOFF PAYMENTS 173 V1004850 20100503 LA HARPE CITY TREASURER 150.65
*********************************** TOTAL SETOFF PAYMENTS 1,297.15
SPECIAL HIGHWAY 276 V3021406 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 4,489.10
SPECIAL HIGHWAY 276 V3030406 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 4,147.24
SPECIAL HIGHWAY 670 00001218 20100721 LA HARPE CITY TREASURER 4,464.45
SPECIAL HIGHWAY 670 00021894 20101018 LA HARPE CITY TREASURER 4,559.41
*********************************** TOTAL SPECIAL HIGHWAY 17,660.20
************************GRAND TOTAL 45,030.05