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

HAVILAND CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137213 20120130 CITY OF HAVILAND 1,089.07
COMPENSATING USE TAX 670 00143193 20120227 CITY OF HAVILAND 1,918.14
COMPENSATING USE TAX 670 00149784 20120328 CITY OF HAVILAND 2,026.43
COMPENSATING USE TAX 670 00156922 20120430 CITY OF HAVILAND 1,333.85
COMPENSATING USE TAX 670 00163209 20120530 CITY OF HAVILAND 2,851.57
COMPENSATING USE TAX 670 00168455 20120628 CITY OF HAVILAND 1,236.65
COMPENSATING USE TAX 670 00173739 20120727 CITY OF HAVILAND 1,934.86
COMPENSATING USE TAX 670 00178683 20120830 CITY OF HAVILAND 2,318.11
COMPENSATING USE TAX 670 00188244 20120927 CITY OF HAVILAND 875.75
COMPENSATING USE TAX 670 00196351 20121030 CITY OF HAVILAND 918.47
COMPENSATING USE TAX 670 00202694 20121129 CITY OF HAVILAND 1,590.74
COMPENSATING USE TAX 670 00209023 20121224 CITY OF HAVILAND 1,907.51
*********************************** TOTAL COMPENSATING USE TAX 20,001.15
LOCAL SALES TAX 670 00137214 20120130 CITY OF HAVILAND 4,330.00
LOCAL SALES TAX 670 00143194 20120227 CITY OF HAVILAND 4,988.68
LOCAL SALES TAX 670 00149785 20120328 CITY OF HAVILAND 4,067.16
LOCAL SALES TAX 670 00156923 20120430 CITY OF HAVILAND 4,718.32
LOCAL SALES TAX 670 00163210 20120530 CITY OF HAVILAND 4,354.11
LOCAL SALES TAX 670 00168456 20120628 CITY OF HAVILAND 5,803.97
LOCAL SALES TAX 670 00173740 20120727 CITY OF HAVILAND 5,653.47
LOCAL SALES TAX 670 00178684 20120830 CITY OF HAVILAND 5,113.94
LOCAL SALES TAX 670 00188243 20120927 CITY OF HAVILAND 4,184.32
LOCAL SALES TAX 670 00196350 20121030 CITY OF HAVILAND 4,366.83
LOCAL SALES TAX 670 00202695 20121129 CITY OF HAVILAND 4,097.23
LOCAL SALES TAX 670 00209024 20121224 CITY OF HAVILAND 3,850.30
*********************************** TOTAL LOCAL SALES TAX 55,528.33
SPECIAL HIGHWAY 670 00135149 20120120 CITY OF HAVILAND 4,594.01
SPECIAL HIGHWAY 670 00154323 20120419 CITY OF HAVILAND 4,374.61
SPECIAL HIGHWAY 670 00171156 20120719 CITY OF HAVILAND 4,593.40
SPECIAL HIGHWAY 670 00194121 20121019 CITY OF HAVILAND 4,598.59
*********************************** TOTAL SPECIAL HIGHWAY 18,160.61
************************GRAND TOTAL 93,690.09