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

HADDAM CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137193 20120130 HADDAM CITY TREASURER 90.99
COMPENSATING USE TAX 670 00143173 20120227 HADDAM CITY TREASURER 116.40
COMPENSATING USE TAX 670 00149764 20120328 HADDAM CITY TREASURER 111.71
COMPENSATING USE TAX 670 00156902 20120430 HADDAM CITY TREASURER 61.35
COMPENSATING USE TAX 670 00163189 20120530 HADDAM CITY TREASURER 123.49
COMPENSATING USE TAX 670 00168435 20120628 HADDAM CITY TREASURER 116.20
COMPENSATING USE TAX 670 00173719 20120727 HADDAM CITY TREASURER 33.76
COMPENSATING USE TAX 670 00178663 20120830 HADDAM CITY TREASURER 58.80
COMPENSATING USE TAX 670 00188224 20120927 HADDAM CITY TREASURER 163.22
COMPENSATING USE TAX 670 00196331 20121030 HADDAM CITY TREASURER 84.19
COMPENSATING USE TAX 670 00202674 20121129 HADDAM CITY TREASURER 110.65
COMPENSATING USE TAX 670 00209003 20121224 HADDAM CITY TREASURER 102.79
*********************************** TOTAL COMPENSATING USE TAX 1,173.55
LOCAL SALES TAX 670 00137194 20120130 HADDAM CITY TREASURER 487.42
LOCAL SALES TAX 670 00143174 20120227 HADDAM CITY TREASURER 511.13
LOCAL SALES TAX 670 00149765 20120328 HADDAM CITY TREASURER 431.30
LOCAL SALES TAX 670 00156903 20120430 HADDAM CITY TREASURER 378.21
LOCAL SALES TAX 670 00163190 20120530 HADDAM CITY TREASURER 470.81
LOCAL SALES TAX 670 00168436 20120628 HADDAM CITY TREASURER 417.82
LOCAL SALES TAX 670 00173720 20120727 HADDAM CITY TREASURER 435.42
LOCAL SALES TAX 670 00178664 20120830 HADDAM CITY TREASURER 1,956.23
LOCAL SALES TAX 670 00188223 20120927 HADDAM CITY TREASURER 407.44
LOCAL SALES TAX 670 00196330 20121030 HADDAM CITY TREASURER 437.16
LOCAL SALES TAX 670 00202675 20121129 HADDAM CITY TREASURER 501.90
LOCAL SALES TAX 670 00209004 20121224 HADDAM CITY TREASURER 384.35
*********************************** TOTAL LOCAL SALES TAX 6,819.19
SPECIAL HIGHWAY 670 00135136 20120120 HADDAM CITY TREASURER 681.56
SPECIAL HIGHWAY 670 00154310 20120419 HADDAM CITY TREASURER 649.01
SPECIAL HIGHWAY 670 00171143 20120719 HADDAM CITY TREASURER 688.03
SPECIAL HIGHWAY 670 00194108 20121019 HADDAM CITY TREASURER 688.80
*********************************** TOTAL SPECIAL HIGHWAY 2,707.40
************************GRAND TOTAL 10,700.14