State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

HARVEYVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029294 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 78.81
COMPENSATING USE TAX 670 V3032295 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 423.37
COMPENSATING USE TAX 670 V3038296 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 111.86
COMPENSATING USE TAX 670 V3043295 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 80.98
COMPENSATING USE TAX 670 V3046296 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 56.00
COMPENSATING USE TAX 670 V3049296 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 133.76
COMPENSATING USE TAX 670 V3003296 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 118.31
COMPENSATING USE TAX 670 V3009296 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 76.37
COMPENSATING USE TAX 670 V3012301 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 121.40
*********************************** TOTAL COMPENSATING USE TAX 1,200.86
LOCAL SALES TAX 670 V3029294 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 661.64
LOCAL SALES TAX 670 V3032295 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 724.25
LOCAL SALES TAX 670 V3038296 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 698.20
LOCAL SALES TAX 670 V3043295 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 577.55
LOCAL SALES TAX 670 V3046296 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 609.72
LOCAL SALES TAX 670 V3049296 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 532.75
LOCAL SALES TAX 670 V3003296 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 574.79
LOCAL SALES TAX 670 V3006298 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 655.79
LOCAL SALES TAX 670 V3009296 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 645.51
LOCAL SALES TAX 670 V3012301 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 608.27
LOCAL SALES TAX 670 V3016299 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 595.22
LOCAL SALES TAX 670 V3019300 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 613.22
*********************************** TOTAL LOCAL SALES TAX 7,496.91
SETOFF PAYMENTS 173 V0903454 20090217 CITY OF HARVEYVILLE 495.03
SETOFF PAYMENTS 173 V0904389 20090401 CITY OF HARVEYVILLE 780.10
SETOFF PAYMENTS 173 V1001565 20090803 CITY OF HARVEYVILLE 55.15
*********************************** TOTAL SETOFF PAYMENTS 1,330.28
SPECIAL HIGHWAY 276 V3028347 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 1,639.46
SPECIAL HIGHWAY 276 V3039347 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 1,273.20
SPECIAL HIGHWAY 276 V3002347 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 1,755.77
SPECIAL HIGHWAY 276 V3011347 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 1,677.85
*********************************** TOTAL SPECIAL HIGHWAY 6,346.28
STATE AID - ARTS COMMISSION 359 V1000141 20090902 CITY OF HARVEYVILLE 1,600.00
*********************************** TOTAL STATE AID - ARTS COMMISSION 1,600.00
************************GRAND TOTAL 17,974.33