State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

HAVENSVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022304 20100126 HAVENSVILLE CITY TREASURER 118.94
COMPENSATING USE TAX 670 V3025302 20100223 HAVENSVILLE CITY TREASURER 99.34
COMPENSATING USE TAX 670 V3029303 20100326 HAVENSVILLE CITY TREASURER 119.56
COMPENSATING USE TAX 670 V3033305 20100428 HAVENSVILLE CITY TREASURER 82.90
COMPENSATING USE TAX 670 V3036306 20100526 HAVENSVILLE CITY TREASURER 114.51
COMPENSATING USE TAX 670 V3040306 20100624 HAVENSVILLE CITY TREASURER 75.06
COMPENSATING USE TAX 670 00003746 20100727 HAVENSVILLE CITY TREASURER 99.35
COMPENSATING USE TAX 670 00011198 20100827 HAVENSVILLE CITY TREASURER 120.98
COMPENSATING USE TAX 670 00016899 20100927 HAVENSVILLE CITY TREASURER 112.16
COMPENSATING USE TAX 670 00023913 20101025 HAVENSVILLE CITY TREASURER 133.20
COMPENSATING USE TAX 670 00030886 20101122 HAVENSVILLE CITY TREASURER 131.83
COMPENSATING USE TAX 670 00043810 20101222 HAVENSVILLE CITY TREASURER 135.29
*********************************** TOTAL COMPENSATING USE TAX 1,343.12
LOCAL SALES TAX 670 V3022304 20100126 HAVENSVILLE CITY TREASURER 1,448.02
LOCAL SALES TAX 670 V3025302 20100223 HAVENSVILLE CITY TREASURER 1,168.54
LOCAL SALES TAX 670 V3029303 20100326 HAVENSVILLE CITY TREASURER 1,443.93
LOCAL SALES TAX 670 V3033305 20100428 HAVENSVILLE CITY TREASURER 1,030.28
LOCAL SALES TAX 670 V3036306 20100526 HAVENSVILLE CITY TREASURER 1,380.64
LOCAL SALES TAX 670 V3040306 20100624 HAVENSVILLE CITY TREASURER 1,376.78
LOCAL SALES TAX 670 00003745 20100727 HAVENSVILLE CITY TREASURER 1,270.83
LOCAL SALES TAX 670 00011197 20100827 HAVENSVILLE CITY TREASURER 1,475.64
LOCAL SALES TAX 670 00016900 20100927 HAVENSVILLE CITY TREASURER 1,371.88
LOCAL SALES TAX 670 00023914 20101025 HAVENSVILLE CITY TREASURER 1,435.49
LOCAL SALES TAX 670 00030887 20101122 HAVENSVILLE CITY TREASURER 1,338.34
LOCAL SALES TAX 670 00043811 20101222 HAVENSVILLE CITY TREASURER 1,443.79
*********************************** TOTAL LOCAL SALES TAX 16,184.16
SPECIAL HIGHWAY 276 V3021350 20100115 HAVENSVILLE CITY TREASURER 988.43
SPECIAL HIGHWAY 276 V3030350 20100415 HAVENSVILLE CITY TREASURER 913.15
SPECIAL HIGHWAY 670 00001162 20100721 HAVENSVILLE CITY TREASURER 979.34
SPECIAL HIGHWAY 670 00021838 20101018 HAVENSVILLE CITY TREASURER 1,000.17
*********************************** TOTAL SPECIAL HIGHWAY 3,881.09
************************GRAND TOTAL 21,408.37