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

HARVEYVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022302 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 26.20
COMPENSATING USE TAX 670 V3025300 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 90.75
COMPENSATING USE TAX 670 V3029301 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 125.22
COMPENSATING USE TAX 670 V3033303 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 80.13
COMPENSATING USE TAX 670 V3036304 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 125.59
COMPENSATING USE TAX 670 V3040304 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 90.98
COMPENSATING USE TAX 670 00003742 20100727 CITY OF HARVEYVILLE 218.42
COMPENSATING USE TAX 670 00011194 20100827 CITY OF HARVEYVILLE 10.84
COMPENSATING USE TAX 670 00016895 20100927 CITY OF HARVEYVILLE 64.82
COMPENSATING USE TAX 670 00023909 20101025 CITY OF HARVEYVILLE 110.66
COMPENSATING USE TAX 670 00030882 20101122 CITY OF HARVEYVILLE 156.23
COMPENSATING USE TAX 670 00043806 20101222 CITY OF HARVEYVILLE 149.22
*********************************** TOTAL COMPENSATING USE TAX 1,249.06
FEDERAL AID - ADJ GEN (EMER PREP) 034 00004475 20101026 CITY OF HARVEYVILLE 2,949.20
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 2,949.20
LOCAL SALES TAX 670 V3022302 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 622.45
LOCAL SALES TAX 670 V3025300 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 676.59
LOCAL SALES TAX 670 V3029301 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 608.66
LOCAL SALES TAX 670 V3033303 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 544.92
LOCAL SALES TAX 670 V3036304 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 630.65
LOCAL SALES TAX 670 V3040304 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 545.29
LOCAL SALES TAX 670 00003741 20100727 CITY OF HARVEYVILLE 518.18
LOCAL SALES TAX 670 00011193 20100827 CITY OF HARVEYVILLE 786.24
LOCAL SALES TAX 670 00016896 20100927 CITY OF HARVEYVILLE 661.87
LOCAL SALES TAX 670 00023910 20101025 CITY OF HARVEYVILLE 703.74
LOCAL SALES TAX 670 00030883 20101122 CITY OF HARVEYVILLE 686.42
LOCAL SALES TAX 670 00043807 20101222 CITY OF HARVEYVILLE 647.62
*********************************** TOTAL LOCAL SALES TAX 7,632.63
SETOFF PAYMENTS 173 V1004883 20100503 CITY OF HARVEYVILLE 266.08
SETOFF PAYMENTS 173 V1005561 20100616 CITY OF HARVEYVILLE 22.85
SETOFF PAYMENTS 173 00002339 20100816 CITY OF HARVEYVILLE 626.59
*********************************** TOTAL SETOFF PAYMENTS 915.52
SPECIAL HIGHWAY 276 V3021347 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 1,736.61
SPECIAL HIGHWAY 276 V3030347 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 1,604.36
SPECIAL HIGHWAY 670 00001159 20100721 CITY OF HARVEYVILLE 1,688.52
SPECIAL HIGHWAY 670 00021835 20101018 CITY OF HARVEYVILLE 1,724.44
*********************************** TOTAL SPECIAL HIGHWAY 6,753.93
STATE AID - EMERGENCY PREPAREDNESS 034 00004475 20101026 CITY OF HARVEYVILLE 393.23
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 393.23
************************GRAND TOTAL 19,893.57