State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

HAVILAND CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216391 20130131 CITY OF HAVILAND 1,953.21
COMPENSATING USE TAX 670 00222546 20130225 CITY OF HAVILAND 1,341.59
COMPENSATING USE TAX 670 00229962 20130328 CITY OF HAVILAND 928.60
COMPENSATING USE TAX 670 00237135 20130426 CITY OF HAVILAND 582.06
COMPENSATING USE TAX 670 00242817 20130530 CITY OF HAVILAND 1,018.25
COMPENSATING USE TAX 670 00248222 20130625 CITY OF HAVILAND 2,736.47
COMPENSATING USE TAX 670 00254542 20130729 CITY OF HAVILAND 9,051.47
COMPENSATING USE TAX 670 00261093 20130829 CITY OF HAVILAND 11,167.51
COMPENSATING USE TAX 670 00267776 20130926 CITY OF HAVILAND 9,465.39
COMPENSATING USE TAX 670 00280118 20131030 CITY OF HAVILAND 3,470.81
COMPENSATING USE TAX 670 00286314 20131125 CITY OF HAVILAND 2,558.93
COMPENSATING USE TAX 670 00294135 20131226 CITY OF HAVILAND 3,377.36
*********************************** TOTAL COMPENSATING USE TAX 47,651.65
LOCAL SALES TAX 670 00216392 20130131 CITY OF HAVILAND 5,275.68
LOCAL SALES TAX 670 00222547 20130225 CITY OF HAVILAND 4,037.43
LOCAL SALES TAX 670 00229961 20130328 CITY OF HAVILAND 4,049.93
LOCAL SALES TAX 670 00237134 20130426 CITY OF HAVILAND 3,218.18
LOCAL SALES TAX 670 00242816 20130530 CITY OF HAVILAND 4,353.10
LOCAL SALES TAX 670 00248221 20130625 CITY OF HAVILAND 4,677.10
LOCAL SALES TAX 670 00254541 20130729 CITY OF HAVILAND 4,883.94
LOCAL SALES TAX 670 00261094 20130829 CITY OF HAVILAND 8,025.13
LOCAL SALES TAX 670 00267775 20130926 CITY OF HAVILAND 6,423.47
LOCAL SALES TAX 670 00280117 20131030 CITY OF HAVILAND 5,618.54
LOCAL SALES TAX 670 00286313 20131125 CITY OF HAVILAND 4,777.50
LOCAL SALES TAX 670 00294134 20131226 CITY OF HAVILAND 8,715.72
*********************************** TOTAL LOCAL SALES TAX 64,055.72
SPECIAL HIGHWAY 670 00213572 20130122 CITY OF HAVILAND 4,374.14
SPECIAL HIGHWAY 670 00234843 20130419 CITY OF HAVILAND 4,120.60
SPECIAL HIGHWAY 670 00251905 20130719 CITY OF HAVILAND 4,220.35
SPECIAL HIGHWAY 670 00277797 20131021 CITY OF HAVILAND 4,673.99
*********************************** TOTAL SPECIAL HIGHWAY 17,389.08
************************GRAND TOTAL 129,096.45