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

HAVENSVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348023 20150130 CITY OF HAVENSVILLE 123.04
COMPENSATING USE TAX 670 00351757 20150227 CITY OF HAVENSVILLE 177.83
COMPENSATING USE TAX 670 00355672 20150330 CITY OF HAVENSVILLE 113.64
COMPENSATING USE TAX 670 00360292 20150429 CITY OF HAVENSVILLE 113.40
COMPENSATING USE TAX 670 00363812 20150528 CITY OF HAVENSVILLE 144.65
COMPENSATING USE TAX 670 00367756 20150629 CITY OF HAVENSVILLE 135.27
COMPENSATING USE TAX 670 00371792 20150730 CITY OF HAVENSVILLE 137.62
COMPENSATING USE TAX 670 00374965 20150828 CITY OF HAVENSVILLE 128.38
COMPENSATING USE TAX 670 00379243 20150930 CITY OF HAVENSVILLE 133.50
COMPENSATING USE TAX 670 00384040 20151029 CITY OF HAVENSVILLE 158.94
COMPENSATING USE TAX 670 00387639 20151130 CITY OF HAVENSVILLE 168.51
COMPENSATING USE TAX 670 00391180 20151228 CITY OF HAVENSVILLE 166.71
*********************************** TOTAL COMPENSATING USE TAX 1,701.49
LOCAL SALES TAX 670 00348022 20150130 CITY OF HAVENSVILLE 1,374.58
LOCAL SALES TAX 670 00351758 20150227 CITY OF HAVENSVILLE 1,590.36
LOCAL SALES TAX 670 00355673 20150330 CITY OF HAVENSVILLE 1,275.22
LOCAL SALES TAX 670 00360293 20150429 CITY OF HAVENSVILLE 1,254.98
LOCAL SALES TAX 670 00363811 20150528 CITY OF HAVENSVILLE 1,375.22
LOCAL SALES TAX 670 00367757 20150629 CITY OF HAVENSVILLE 1,431.78
LOCAL SALES TAX 670 00371791 20150730 CITY OF HAVENSVILLE 1,434.40
LOCAL SALES TAX 670 00374964 20150828 CITY OF HAVENSVILLE 1,463.57
LOCAL SALES TAX 670 00379244 20150930 CITY OF HAVENSVILLE 1,422.81
LOCAL SALES TAX 670 00384041 20151029 CITY OF HAVENSVILLE 1,436.26
LOCAL SALES TAX 670 00387640 20151130 CITY OF HAVENSVILLE 1,405.86
LOCAL SALES TAX 670 00391181 20151228 CITY OF HAVENSVILLE 1,472.19
*********************************** TOTAL LOCAL SALES TAX 16,937.23
SPECIAL HIGHWAY 670 00346044 20150122 CITY OF HAVENSVILLE 922.25
SPECIAL HIGHWAY 670 00358646 20150421 CITY OF HAVENSVILLE 892.78
SPECIAL HIGHWAY 670 00370135 20150721 CITY OF HAVENSVILLE 939.60
SPECIAL HIGHWAY 670 00382275 20151021 CITY OF HAVENSVILLE 1,002.56
*********************************** TOTAL SPECIAL HIGHWAY 3,757.19
************************GRAND TOTAL 22,395.91