State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

HAVENSVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137211 20120126 HAVENSVILLE CITY TREASURER 123.06
COMPENSATING USE TAX 670 00143191 20120227 CITY OF HAVENSVILLE 187.51
COMPENSATING USE TAX 670 00149782 20120328 CITY OF HAVENSVILLE 117.20
COMPENSATING USE TAX 670 00156920 20120430 CITY OF HAVENSVILLE 90.68
COMPENSATING USE TAX 670 00163207 20120530 CITY OF HAVENSVILLE 122.74
COMPENSATING USE TAX 670 00168453 20120628 CITY OF HAVENSVILLE 106.91
COMPENSATING USE TAX 670 00173737 20120727 CITY OF HAVENSVILLE 66.05
COMPENSATING USE TAX 670 00178681 20120830 CITY OF HAVENSVILLE 132.77
COMPENSATING USE TAX 670 00188242 20120927 CITY OF HAVENSVILLE 148.90
COMPENSATING USE TAX 670 00196349 20121030 CITY OF HAVENSVILLE 92.94
COMPENSATING USE TAX 670 00202692 20121129 CITY OF HAVENSVILLE 114.38
COMPENSATING USE TAX 670 00209021 20121224 CITY OF HAVENSVILLE 99.26
*********************************** TOTAL COMPENSATING USE TAX 1,402.40
LOCAL SALES TAX 670 00137212 20120126 HAVENSVILLE CITY TREASURER 1,443.15
LOCAL SALES TAX 670 00143192 20120227 CITY OF HAVENSVILLE 1,296.41
LOCAL SALES TAX 670 00149783 20120328 CITY OF HAVENSVILLE 1,331.30
LOCAL SALES TAX 670 00156921 20120430 CITY OF HAVENSVILLE 1,244.74
LOCAL SALES TAX 670 00163208 20120530 CITY OF HAVENSVILLE 1,410.00
LOCAL SALES TAX 670 00168454 20120628 CITY OF HAVENSVILLE 1,286.24
LOCAL SALES TAX 670 00173738 20120727 CITY OF HAVENSVILLE 1,418.04
LOCAL SALES TAX 670 00178682 20120830 CITY OF HAVENSVILLE 1,397.65
LOCAL SALES TAX 670 00188241 20120927 CITY OF HAVENSVILLE 1,194.40
LOCAL SALES TAX 670 00196348 20121030 CITY OF HAVENSVILLE 1,355.60
LOCAL SALES TAX 670 00202693 20121129 CITY OF HAVENSVILLE 1,353.96
LOCAL SALES TAX 670 00209022 20121224 CITY OF HAVENSVILLE 1,208.16
*********************************** TOTAL LOCAL SALES TAX 15,939.65
SPECIAL HIGHWAY 670 00135148 20120118 HAVENSVILLE CITY TREASURER 871.62
SPECIAL HIGHWAY 670 00090432 20120214 CITY OF HAVENSVILLE 854.34
SPECIAL HIGHWAY 670 00154322 20120419 CITY OF HAVENSVILLE 829.99
SPECIAL HIGHWAY 670 00171155 20120719 CITY OF HAVENSVILLE 878.05
SPECIAL HIGHWAY 670 00194120 20121019 CITY OF HAVENSVILLE 879.05
*********************************** TOTAL SPECIAL HIGHWAY 4,313.05
************************GRAND TOTAL 21,655.10