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

HAVILAND CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395910 20160129 CITY OF HAVILAND 1,132.35
COMPENSATING USE TAX 670 00400081 20160226 CITY OF HAVILAND 866.90
COMPENSATING USE TAX 670 00405158 20160330 CITY OF HAVILAND 384.37
COMPENSATING USE TAX 670 00410002 20160428 CITY OF HAVILAND 835.32
COMPENSATING USE TAX 670 00413818 20160527 CITY OF HAVILAND 936.57
COMPENSATING USE TAX 670 00418205 20160629 CITY OF HAVILAND 585.19
COMPENSATING USE TAX 670 00422226 20160728 CITY OF HAVILAND 1,231.08
COMPENSATING USE TAX 670 00425660 20160830 CITY OF HAVILAND 1,213.00
COMPENSATING USE TAX 670 00429953 20160929 CITY OF HAVILAND 868.13
COMPENSATING USE TAX 670 00433553 20161028 CITY OF HAVILAND 881.13
COMPENSATING USE TAX 670 00436445 20161129 CITY OF HAVILAND 733.64
COMPENSATING USE TAX 670 00439681 20161229 CITY OF HAVILAND 806.30
*********************************** TOTAL COMPENSATING USE TAX 10,473.98
LOCAL SALES TAX 670 00395911 20160129 CITY OF HAVILAND 3,362.92
LOCAL SALES TAX 670 00400082 20160226 CITY OF HAVILAND 2,718.42
LOCAL SALES TAX 670 00405157 20160330 CITY OF HAVILAND 2,832.04
LOCAL SALES TAX 670 00410003 20160428 CITY OF HAVILAND 2,567.26
LOCAL SALES TAX 670 00413819 20160527 CITY OF HAVILAND 3,091.87
LOCAL SALES TAX 670 00418206 20160629 CITY OF HAVILAND 3,719.39
LOCAL SALES TAX 670 00422227 20160728 CITY OF HAVILAND 3,597.31
LOCAL SALES TAX 670 00425661 20160830 CITY OF HAVILAND 3,681.62
LOCAL SALES TAX 670 00429274 20160929 CITY OF HAVILAND 3,255.20
LOCAL SALES TAX 670 00433554 20161028 CITY OF HAVILAND 3,385.41
LOCAL SALES TAX 670 00436446 20161129 CITY OF HAVILAND 3,423.55
LOCAL SALES TAX 670 00439682 20161229 CITY OF HAVILAND 3,241.65
*********************************** TOTAL LOCAL SALES TAX 38,876.64
SPECIAL HIGHWAY 670 00394194 20160122 CITY OF HAVILAND 4,497.67
SPECIAL HIGHWAY 670 00408320 20160421 CITY OF HAVILAND 4,304.94
SPECIAL HIGHWAY 670 00420635 20160721 CITY OF HAVILAND 4,552.33
SPECIAL HIGHWAY 670 00431937 20161020 CITY OF HAVILAND 4,944.95
*********************************** TOTAL SPECIAL HIGHWAY 18,299.89
************************GRAND TOTAL 67,650.51