State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

HAVENSVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298570 20140129 CITY OF HAVENSVILLE 124.08
COMPENSATING USE TAX 670 00302766 20140226 CITY OF HAVENSVILLE 156.32
COMPENSATING USE TAX 670 00306942 20140324 CITY OF HAVENSVILLE 129.75
COMPENSATING USE TAX 670 00311992 20140428 CITY OF HAVENSVILLE 117.14
COMPENSATING USE TAX 670 00315352 20140527 CITY OF HAVENSVILLE 140.13
COMPENSATING USE TAX 670 00319215 20140626 CITY OF HAVENSVILLE 126.78
COMPENSATING USE TAX 670 00323139 20140723 CITY OF HAVENSVILLE 132.66
COMPENSATING USE TAX 670 00327181 20140828 CITY OF HAVENSVILLE 156.71
COMPENSATING USE TAX 670 00331222 20140929 CITY OF HAVENSVILLE 124.55
COMPENSATING USE TAX 670 00336301 20141030 CITY OF HAVENSVILLE 120.67
COMPENSATING USE TAX 670 00339796 20141128 CITY OF HAVENSVILLE 147.16
COMPENSATING USE TAX 670 00343496 20141230 CITY OF HAVENSVILLE 130.82
*********************************** TOTAL COMPENSATING USE TAX 1,606.77
LOCAL SALES TAX 670 00298569 20140129 CITY OF HAVENSVILLE 1,414.30
LOCAL SALES TAX 670 00302765 20140226 CITY OF HAVENSVILLE 1,392.46
LOCAL SALES TAX 670 00306941 20140324 CITY OF HAVENSVILLE 1,270.91
LOCAL SALES TAX 670 00311993 20140428 CITY OF HAVENSVILLE 1,231.37
LOCAL SALES TAX 670 00315351 20140527 CITY OF HAVENSVILLE 1,318.98
LOCAL SALES TAX 670 00319214 20140626 CITY OF HAVENSVILLE 1,423.61
LOCAL SALES TAX 670 00323138 20140723 CITY OF HAVENSVILLE 1,422.44
LOCAL SALES TAX 670 00327182 20140828 CITY OF HAVENSVILLE 1,512.63
LOCAL SALES TAX 670 00331223 20140929 CITY OF HAVENSVILLE 1,344.64
LOCAL SALES TAX 670 00336300 20141030 CITY OF HAVENSVILLE 1,508.18
LOCAL SALES TAX 670 00339797 20141128 CITY OF HAVENSVILLE 1,439.05
LOCAL SALES TAX 670 00343497 20141230 CITY OF HAVENSVILLE 1,405.97
*********************************** TOTAL LOCAL SALES TAX 16,684.54
SPECIAL HIGHWAY 670 00296714 20140122 CITY OF HAVENSVILLE 889.53
SPECIAL HIGHWAY 670 00310225 20140421 CITY OF HAVENSVILLE 856.88
SPECIAL HIGHWAY 670 00321968 20140721 CITY OF HAVENSVILLE 928.64
SPECIAL HIGHWAY 670 00334323 20141021 CITY OF HAVENSVILLE 949.94
*********************************** TOTAL SPECIAL HIGHWAY 3,624.99
STATE AID - WATER OFFICE 709 00001906 20140716 CITY OF HAVENSVILLE 1,671.24
*********************************** TOTAL STATE AID - WATER OFFICE 1,671.24
************************GRAND TOTAL 23,587.54