State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

HARVEYVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137207 20120130 CITY OF HARVEYVILLE 133.36
COMPENSATING USE TAX 670 00143187 20120227 CITY OF HARVEYVILLE 133.43
COMPENSATING USE TAX 670 00149778 20120328 CITY OF HARVEYVILLE 126.49
COMPENSATING USE TAX 670 00156916 20120430 CITY OF HARVEYVILLE 233.60
COMPENSATING USE TAX 670 00163203 20120530 CITY OF HARVEYVILLE 32.60
COMPENSATING USE TAX 670 00168449 20120628 CITY OF HARVEYVILLE 127.11
COMPENSATING USE TAX 670 00173733 20120727 CITY OF HARVEYVILLE 51.94
COMPENSATING USE TAX 670 00178677 20120830 CITY OF HARVEYVILLE 73.20
COMPENSATING USE TAX 670 00188238 20120927 CITY OF HARVEYVILLE 192.74
COMPENSATING USE TAX 670 00196345 20121030 CITY OF HARVEYVILLE 99.27
COMPENSATING USE TAX 670 00202688 20121129 CITY OF HARVEYVILLE 132.88
COMPENSATING USE TAX 670 00209017 20121224 CITY OF HARVEYVILLE 135.83
*********************************** TOTAL COMPENSATING USE TAX 1,472.45
LOCAL SALES TAX 670 00137208 20120130 CITY OF HARVEYVILLE 643.33
LOCAL SALES TAX 670 00143188 20120227 CITY OF HARVEYVILLE 607.41
LOCAL SALES TAX 670 00149779 20120328 CITY OF HARVEYVILLE 628.79
LOCAL SALES TAX 670 00156917 20120430 CITY OF HARVEYVILLE 519.04
LOCAL SALES TAX 670 00163204 20120530 CITY OF HARVEYVILLE 611.22
LOCAL SALES TAX 670 00168450 20120628 CITY OF HARVEYVILLE 582.00
LOCAL SALES TAX 670 00173734 20120727 CITY OF HARVEYVILLE 626.43
LOCAL SALES TAX 670 00178678 20120830 CITY OF HARVEYVILLE 736.06
LOCAL SALES TAX 670 00188237 20120927 CITY OF HARVEYVILLE 678.21
LOCAL SALES TAX 670 00196344 20121030 CITY OF HARVEYVILLE 661.48
LOCAL SALES TAX 670 00202689 20121129 CITY OF HARVEYVILLE 799.82
LOCAL SALES TAX 670 00209018 20121224 CITY OF HARVEYVILLE 595.05
*********************************** TOTAL LOCAL SALES TAX 7,688.84
SETOFF PAYMENTS 173 00035284 20120319 CITY OF HARVEYVILLE 29.54
SETOFF PAYMENTS 173 00036355 20120403 CITY OF HARVEYVILLE 74.26
SETOFF PAYMENTS 173 00039359 20120517 CITY OF HARVEYVILLE 355.25
SETOFF PAYMENTS 173 00041280 20120619 CITY OF HARVEYVILLE 419.93
SETOFF PAYMENTS 173 00042399 20120703 CITY OF HARVEYVILLE 115.64
SETOFF PAYMENTS 173 00043118 20120717 CITY OF HARVEYVILLE 42.78
*********************************** TOTAL SETOFF PAYMENTS 1,037.40
SPECIAL HIGHWAY 670 00135145 20120120 CITY OF HARVEYVILLE 1,546.63
SPECIAL HIGHWAY 670 00154319 20120419 CITY OF HARVEYVILLE 1,472.76
SPECIAL HIGHWAY 670 00171152 20120719 CITY OF HARVEYVILLE 1,539.87
SPECIAL HIGHWAY 670 00194117 20121019 CITY OF HARVEYVILLE 1,541.61
*********************************** TOTAL SPECIAL HIGHWAY 6,100.87
************************GRAND TOTAL 16,299.56