State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

HAVENSVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443844 20170130 CITY OF HAVENSVILLE 168.81
COMPENSATING USE TAX 670 00447309 20170227 CITY OF HAVENSVILLE 215.58
COMPENSATING USE TAX 670 00451798 20170330 CITY OF HAVENSVILLE 124.07
COMPENSATING USE TAX 670 00456607 20170427 CITY OF HAVENSVILLE 187.61
COMPENSATING USE TAX 670 00460502 20170530 CITY OF HAVENSVILLE 169.34
COMPENSATING USE TAX 670 00464344 20170629 CITY OF HAVENSVILLE 174.56
COMPENSATING USE TAX 670 00469357 20170728 CITY OF HAVENSVILLE 172.29
COMPENSATING USE TAX 670 00473754 20170830 CITY OF HAVENSVILLE 180.90
COMPENSATING USE TAX 670 00477791 20170928 CITY OF HAVENSVILLE 148.57
COMPENSATING USE TAX 670 00482750 20171030 CITY OF HAVENSVILLE 143.93
COMPENSATING USE TAX 670 00488305 20171129 CITY OF HAVENSVILLE 133.11
*********************************** TOTAL COMPENSATING USE TAX 1,818.77
LOCAL SALES TAX 670 00443845 20170130 CITY OF HAVENSVILLE 1,485.03
LOCAL SALES TAX 670 00447310 20170227 CITY OF HAVENSVILLE 1,620.70
LOCAL SALES TAX 670 00451799 20170330 CITY OF HAVENSVILLE 1,295.83
LOCAL SALES TAX 670 00456608 20170427 CITY OF HAVENSVILLE 1,350.00
LOCAL SALES TAX 670 00460501 20170530 CITY OF HAVENSVILLE 1,352.61
LOCAL SALES TAX 670 00464345 20170629 CITY OF HAVENSVILLE 1,477.44
LOCAL SALES TAX 670 00469358 20170728 CITY OF HAVENSVILLE 1,457.70
LOCAL SALES TAX 670 00473755 20170830 CITY OF HAVENSVILLE 1,573.47
LOCAL SALES TAX 670 00477792 20170928 CITY OF HAVENSVILLE 1,427.61
LOCAL SALES TAX 670 00482751 20171030 CITY OF HAVENSVILLE 1,551.72
LOCAL SALES TAX 670 00488304 20171129 CITY OF HAVENSVILLE 1,533.41
*********************************** TOTAL LOCAL SALES TAX 16,125.52
SPECIAL HIGHWAY 670 00442305 20170123 CITY OF HAVENSVILLE 992.29
SPECIAL HIGHWAY 670 00454716 20170421 CITY OF HAVENSVILLE 921.60
SPECIAL HIGHWAY 670 00467400 20170721 CITY OF HAVENSVILLE 1,003.10
SPECIAL HIGHWAY 670 00480986 20171023 CITY OF HAVENSVILLE 1,043.30
*********************************** TOTAL SPECIAL HIGHWAY 3,960.29
************************GRAND TOTAL 21,904.58