State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

HAVILAND CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051045 20110128 CITY OF HAVILAND 467.06
COMPENSATING USE TAX 670 00057899 20110228 CITY OF HAVILAND 1,825.80
COMPENSATING USE TAX 670 00065488 20110330 CITY OF HAVILAND 612.16
COMPENSATING USE TAX 670 00074332 20110428 CITY OF HAVILAND 617.39
COMPENSATING USE TAX 670 00080753 20110527 CITY OF HAVILAND 397.14
COMPENSATING USE TAX 670 00086796 20110629 CITY OF HAVILAND 800.00
COMPENSATING USE TAX 670 00093046 20110728 CITY OF HAVILAND 507.82
COMPENSATING USE TAX 670 00099662 20110830 CITY OF HAVILAND 1,125.45
COMPENSATING USE TAX 670 00107076 20110928 CITY OF HAVILAND 996.19
COMPENSATING USE TAX 670 00118679 20111027 CITY OF HAVILAND 1,555.66
COMPENSATING USE TAX 670 00123832 20111128 CITY OF HAVILAND 1,125.97
COMPENSATING USE TAX 670 00130165 20111227 CITY OF HAVILAND 916.40
*********************************** TOTAL COMPENSATING USE TAX 10,947.04
LOCAL SALES TAX 670 00051046 20110128 CITY OF HAVILAND 2,574.22
LOCAL SALES TAX 670 00057898 20110228 CITY OF HAVILAND 3,460.77
LOCAL SALES TAX 670 00065489 20110330 CITY OF HAVILAND 3,435.24
LOCAL SALES TAX 670 00074333 20110428 CITY OF HAVILAND 2,412.66
LOCAL SALES TAX 670 00080754 20110527 CITY OF HAVILAND 2,671.37
LOCAL SALES TAX 670 00086797 20110629 CITY OF HAVILAND 2,602.64
LOCAL SALES TAX 670 00093047 20110728 CITY OF HAVILAND 2,281.46
LOCAL SALES TAX 670 00099663 20110830 CITY OF HAVILAND 3,823.11
LOCAL SALES TAX 670 00107077 20110928 CITY OF HAVILAND 4,252.97
LOCAL SALES TAX 670 00118680 20111027 CITY OF HAVILAND 3,983.60
LOCAL SALES TAX 670 00123833 20111128 CITY OF HAVILAND 4,837.02
LOCAL SALES TAX 670 00130166 20111227 CITY OF HAVILAND 3,756.72
*********************************** TOTAL LOCAL SALES TAX 40,091.78
SPECIAL HIGHWAY 670 00048846 20110124 CITY OF HAVILAND 2,909.08
SPECIAL HIGHWAY 670 00071056 20110420 CITY OF HAVILAND 2,612.61
SPECIAL HIGHWAY 670 00090433 20110721 CITY OF HAVILAND 4,502.96
SPECIAL HIGHWAY 670 00116701 20111020 CITY OF HAVILAND 4,661.37
*********************************** TOTAL SPECIAL HIGHWAY 14,686.02
************************GRAND TOTAL 65,724.84