State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

HAVENSVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395908 20160129 CITY OF HAVENSVILLE 131.77
COMPENSATING USE TAX 670 00400079 20160226 CITY OF HAVENSVILLE 191.62
COMPENSATING USE TAX 670 00405156 20160330 CITY OF HAVENSVILLE 164.35
COMPENSATING USE TAX 670 00410000 20160428 CITY OF HAVENSVILLE 124.31
COMPENSATING USE TAX 670 00413816 20160527 CITY OF HAVENSVILLE 158.76
COMPENSATING USE TAX 670 00418203 20160629 CITY OF HAVENSVILLE 244.92
COMPENSATING USE TAX 670 00422224 20160728 CITY OF HAVENSVILLE 204.56
COMPENSATING USE TAX 670 00425658 20160830 CITY OF HAVENSVILLE 205.75
COMPENSATING USE TAX 670 00429952 20160929 CITY OF HAVENSVILLE 158.01
COMPENSATING USE TAX 670 00433551 20161028 CITY OF HAVENSVILLE 170.57
COMPENSATING USE TAX 670 00436443 20161129 CITY OF HAVENSVILLE 176.20
COMPENSATING USE TAX 670 00439679 20161229 CITY OF HAVENSVILLE 147.01
*********************************** TOTAL COMPENSATING USE TAX 2,077.83
LOCAL SALES TAX 670 00395909 20160129 CITY OF HAVENSVILLE 1,417.54
LOCAL SALES TAX 670 00400080 20160226 CITY OF HAVENSVILLE 1,519.48
LOCAL SALES TAX 670 00405155 20160330 CITY OF HAVENSVILLE 1,320.59
LOCAL SALES TAX 670 00410001 20160428 CITY OF HAVENSVILLE 1,299.95
LOCAL SALES TAX 670 00413817 20160527 CITY OF HAVENSVILLE 1,526.07
LOCAL SALES TAX 670 00418204 20160629 CITY OF HAVENSVILLE 1,464.75
LOCAL SALES TAX 670 00422225 20160728 CITY OF HAVENSVILLE 1,546.17
LOCAL SALES TAX 670 00425659 20160830 CITY OF HAVENSVILLE 1,543.51
LOCAL SALES TAX 670 00429273 20160929 CITY OF HAVENSVILLE 1,533.28
LOCAL SALES TAX 670 00433552 20161028 CITY OF HAVENSVILLE 1,587.03
LOCAL SALES TAX 670 00436444 20161129 CITY OF HAVENSVILLE 1,531.73
LOCAL SALES TAX 670 00439680 20161229 CITY OF HAVENSVILLE 1,510.53
*********************************** TOTAL LOCAL SALES TAX 17,800.63
SPECIAL HIGHWAY 670 00394193 20160122 CITY OF HAVENSVILLE 946.88
SPECIAL HIGHWAY 670 00408319 20160421 CITY OF HAVENSVILLE 906.30
SPECIAL HIGHWAY 670 00420634 20160721 CITY OF HAVENSVILLE 962.87
SPECIAL HIGHWAY 670 00431936 20161020 CITY OF HAVENSVILLE 1,045.91
*********************************** TOTAL SPECIAL HIGHWAY 3,861.96
************************GRAND TOTAL 23,740.42