State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

HARVEYVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298566 20140129 CITY OF HARVEYVILLE 181.64
COMPENSATING USE TAX 670 00302762 20140226 CITY OF HARVEYVILLE 158.44
COMPENSATING USE TAX 670 00306938 20140324 CITY OF HARVEYVILLE 113.49
COMPENSATING USE TAX 670 00311988 20140428 CITY OF HARVEYVILLE 116.15
COMPENSATING USE TAX 670 00315348 20140527 CITY OF HARVEYVILLE 132.42
COMPENSATING USE TAX 670 00319211 20140626 CITY OF HARVEYVILLE 194.47
COMPENSATING USE TAX 670 00323135 20140723 CITY OF HARVEYVILLE 169.23
COMPENSATING USE TAX 670 00327177 20140828 CITY OF HARVEYVILLE 151.57
COMPENSATING USE TAX 670 00331218 20140929 CITY OF HARVEYVILLE 120.57
COMPENSATING USE TAX 670 00336297 20141030 CITY OF HARVEYVILLE 137.17
COMPENSATING USE TAX 670 00339792 20141128 CITY OF HARVEYVILLE 193.49
COMPENSATING USE TAX 670 00343492 20141230 CITY OF HARVEYVILLE 155.65
*********************************** TOTAL COMPENSATING USE TAX 1,824.29
LOCAL ALCOHOLIC LIQUOR 670 00305054 20140311 CITY OF HARVEYVILLE 32.02
LOCAL ALCOHOLIC LIQUOR 670 00317537 20140613 CITY OF HARVEYVILLE 105.37
LOCAL ALCOHOLIC LIQUOR 670 00329009 20140912 CITY OF HARVEYVILLE 48.79
LOCAL ALCOHOLIC LIQUOR 670 00341518 20141215 CITY OF HARVEYVILLE 12.04
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 198.22
LOCAL SALES TAX 670 00298565 20140129 CITY OF HARVEYVILLE 646.92
LOCAL SALES TAX 670 00302761 20140226 CITY OF HARVEYVILLE 718.46
LOCAL SALES TAX 670 00306937 20140324 CITY OF HARVEYVILLE 679.35
LOCAL SALES TAX 670 00311989 20140428 CITY OF HARVEYVILLE 615.58
LOCAL SALES TAX 670 00315347 20140527 CITY OF HARVEYVILLE 708.50
LOCAL SALES TAX 670 00319210 20140626 CITY OF HARVEYVILLE 714.28
LOCAL SALES TAX 670 00323134 20140723 CITY OF HARVEYVILLE 704.87
LOCAL SALES TAX 670 00327178 20140828 CITY OF HARVEYVILLE 822.00
LOCAL SALES TAX 670 00331219 20140929 CITY OF HARVEYVILLE 816.41
LOCAL SALES TAX 670 00336296 20141030 CITY OF HARVEYVILLE 786.64
LOCAL SALES TAX 670 00339793 20141128 CITY OF HARVEYVILLE 779.37
LOCAL SALES TAX 670 00343493 20141230 CITY OF HARVEYVILLE 657.39
*********************************** TOTAL LOCAL SALES TAX 8,649.77
SETOFF PAYMENTS 173 00080431 20140605 CITY OF HARVEYVILLE 426.20
SETOFF PAYMENTS 173 00083400 20140721 CITY OF HARVEYVILLE 53.46
*********************************** TOTAL SETOFF PAYMENTS 479.66
SPECIAL HIGHWAY 670 00296711 20140122 CITY OF HARVEYVILLE 1,527.66
SPECIAL HIGHWAY 670 00310222 20140421 CITY OF HARVEYVILLE 1,471.59
SPECIAL HIGHWAY 670 00321965 20140721 CITY OF HARVEYVILLE 1,595.70
SPECIAL HIGHWAY 670 00334320 20141021 CITY OF HARVEYVILLE 1,632.29
*********************************** TOTAL SPECIAL HIGHWAY 6,227.24
************************GRAND TOTAL 17,379.18