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

HAVILAND CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298572 20140129 CITY OF HAVILAND 2,036.12
COMPENSATING USE TAX 670 00302768 20140226 CITY OF HAVILAND 1,451.26
COMPENSATING USE TAX 670 00306944 20140324 CITY OF HAVILAND 31,316.61
COMPENSATING USE TAX 670 00311994 20140428 CITY OF HAVILAND 4,887.42
COMPENSATING USE TAX 670 00315354 20140527 CITY OF HAVILAND 1,198.04
COMPENSATING USE TAX 670 00319217 20140626 CITY OF HAVILAND 1,264.50
COMPENSATING USE TAX 670 00323141 20140723 CITY OF HAVILAND 1,387.63
COMPENSATING USE TAX 670 00327183 20140828 CITY OF HAVILAND 1,022.70
COMPENSATING USE TAX 670 00331224 20140929 CITY OF HAVILAND 929.68
COMPENSATING USE TAX 670 00336303 20141030 CITY OF HAVILAND 1,598.61
COMPENSATING USE TAX 670 00339798 20141128 CITY OF HAVILAND 1,164.47
COMPENSATING USE TAX 670 00343498 20141230 CITY OF HAVILAND 1,949.29
*********************************** TOTAL COMPENSATING USE TAX 50,206.33
LOCAL SALES TAX 670 00298571 20140129 CITY OF HAVILAND 7,215.95
LOCAL SALES TAX 670 00302767 20140226 CITY OF HAVILAND 4,850.66
LOCAL SALES TAX 670 00306943 20140324 CITY OF HAVILAND 5,912.65
LOCAL SALES TAX 670 00311995 20140428 CITY OF HAVILAND 6,171.30
LOCAL SALES TAX 670 00315353 20140527 CITY OF HAVILAND 3,769.62
LOCAL SALES TAX 670 00319216 20140626 CITY OF HAVILAND 5,738.57
LOCAL SALES TAX 670 00323140 20140723 CITY OF HAVILAND 7,737.19
LOCAL SALES TAX 670 00327184 20140828 CITY OF HAVILAND 4,278.30
LOCAL SALES TAX 670 00331225 20140929 CITY OF HAVILAND 5,810.88
LOCAL SALES TAX 670 00336302 20141030 CITY OF HAVILAND 5,329.74
LOCAL SALES TAX 670 00339799 20141128 CITY OF HAVILAND 4,778.71
LOCAL SALES TAX 670 00343499 20141230 CITY OF HAVILAND 5,028.31
*********************************** TOTAL LOCAL SALES TAX 66,621.88
SPECIAL HIGHWAY 670 00296715 20140122 CITY OF HAVILAND 4,383.17
SPECIAL HIGHWAY 670 00310226 20140421 CITY OF HAVILAND 4,222.30
SPECIAL HIGHWAY 670 00321969 20140721 CITY OF HAVILAND 4,486.26
SPECIAL HIGHWAY 670 00334324 20141021 CITY OF HAVILAND 4,589.14
*********************************** TOTAL SPECIAL HIGHWAY 17,680.87
************************GRAND TOTAL 134,509.08