State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

HARVEYVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348019 20150130 CITY OF HARVEYVILLE 176.17
COMPENSATING USE TAX 670 00351753 20150227 CITY OF HARVEYVILLE 144.39
COMPENSATING USE TAX 670 00355668 20150330 CITY OF HARVEYVILLE 149.84
COMPENSATING USE TAX 670 00360288 20150429 CITY OF HARVEYVILLE 139.42
COMPENSATING USE TAX 670 00363808 20150528 CITY OF HARVEYVILLE 163.72
COMPENSATING USE TAX 670 00367752 20150629 CITY OF HARVEYVILLE 151.73
COMPENSATING USE TAX 670 00371788 20150730 CITY OF HARVEYVILLE 127.82
COMPENSATING USE TAX 670 00374961 20150828 CITY OF HARVEYVILLE 141.83
COMPENSATING USE TAX 670 00379239 20150930 CITY OF HARVEYVILLE 141.97
COMPENSATING USE TAX 670 00384036 20151029 CITY OF HARVEYVILLE 225.39
COMPENSATING USE TAX 670 00387635 20151130 CITY OF HARVEYVILLE 246.52
COMPENSATING USE TAX 670 00391176 20151228 CITY OF HARVEYVILLE 246.62
*********************************** TOTAL COMPENSATING USE TAX 2,055.42
LOCAL ALCOHOLIC LIQUOR 670 00353772 20150312 CITY OF HARVEYVILLE 24.58
LOCAL ALCOHOLIC LIQUOR 670 00365513 20150609 CITY OF HARVEYVILLE 43.08
LOCAL ALCOHOLIC LIQUOR 670 00376552 20150911 CITY OF HARVEYVILLE 21.90
LOCAL ALCOHOLIC LIQUOR 670 00389139 20151210 CITY OF HARVEYVILLE 27.54
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 117.10
LOCAL SALES TAX 670 00348018 20150130 CITY OF HARVEYVILLE 714.73
LOCAL SALES TAX 670 00351754 20150227 CITY OF HARVEYVILLE 826.10
LOCAL SALES TAX 670 00355669 20150330 CITY OF HARVEYVILLE 677.76
LOCAL SALES TAX 670 00360289 20150429 CITY OF HARVEYVILLE 657.65
LOCAL SALES TAX 670 00363807 20150528 CITY OF HARVEYVILLE 709.01
LOCAL SALES TAX 670 00367753 20150629 CITY OF HARVEYVILLE 775.52
LOCAL SALES TAX 670 00371787 20150730 CITY OF HARVEYVILLE 653.20
LOCAL SALES TAX 670 00374960 20150828 CITY OF HARVEYVILLE 794.37
LOCAL SALES TAX 670 00379240 20150930 CITY OF HARVEYVILLE 764.02
LOCAL SALES TAX 670 00384037 20151029 CITY OF HARVEYVILLE 763.12
LOCAL SALES TAX 670 00387636 20151130 CITY OF HARVEYVILLE 808.01
LOCAL SALES TAX 670 00391177 20151228 CITY OF HARVEYVILLE 776.95
*********************************** TOTAL LOCAL SALES TAX 8,920.44
SETOFF PAYMENTS 173 00093665 20150219 CITY OF HARVEYVILLE 111.42
SETOFF PAYMENTS 173 00108670 20151105 CITY OF HARVEYVILLE 109.74
*********************************** TOTAL SETOFF PAYMENTS 221.16
SPECIAL HIGHWAY 670 00346041 20150122 CITY OF HARVEYVILLE 1,584.71
SPECIAL HIGHWAY 670 00358643 20150421 CITY OF HARVEYVILLE 1,534.08
SPECIAL HIGHWAY 670 00370132 20150721 CITY OF HARVEYVILLE 1,605.16
SPECIAL HIGHWAY 670 00382272 20151021 CITY OF HARVEYVILLE 1,712.71
*********************************** TOTAL SPECIAL HIGHWAY 6,436.66
************************GRAND TOTAL 17,750.78