State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

HAVILAND CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348025 20150130 CITY OF HAVILAND 577.05
COMPENSATING USE TAX 670 00351759 20150227 CITY OF HAVILAND 1,420.28
COMPENSATING USE TAX 670 00355674 20150330 CITY OF HAVILAND 1,512.79
COMPENSATING USE TAX 670 00360294 20150429 CITY OF HAVILAND 936.82
COMPENSATING USE TAX 670 00363814 20150528 CITY OF HAVILAND 830.40
COMPENSATING USE TAX 670 00367758 20150629 CITY OF HAVILAND 854.59
COMPENSATING USE TAX 670 00371794 20150730 CITY OF HAVILAND 870.30
COMPENSATING USE TAX 670 00374967 20150828 CITY OF HAVILAND 801.79
COMPENSATING USE TAX 670 00379245 20150930 CITY OF HAVILAND 979.92
COMPENSATING USE TAX 670 00384042 20151029 CITY OF HAVILAND 1,219.39
COMPENSATING USE TAX 670 00387641 20151130 CITY OF HAVILAND 1,325.18
COMPENSATING USE TAX 670 00391182 20151228 CITY OF HAVILAND 1,266.14
*********************************** TOTAL COMPENSATING USE TAX 12,594.65
LOCAL SALES TAX 670 00348024 20150130 CITY OF HAVILAND 4,926.21
LOCAL SALES TAX 670 00351760 20150227 CITY OF HAVILAND 3,654.42
LOCAL SALES TAX 670 00355675 20150330 CITY OF HAVILAND 3,823.77
LOCAL SALES TAX 670 00360295 20150429 CITY OF HAVILAND 3,492.36
LOCAL SALES TAX 670 00363813 20150528 CITY OF HAVILAND 3,572.23
LOCAL SALES TAX 670 00367759 20150629 CITY OF HAVILAND 4,123.81
LOCAL SALES TAX 670 00371793 20150730 CITY OF HAVILAND 3,337.81
LOCAL SALES TAX 670 00374966 20150828 CITY OF HAVILAND 4,028.95
LOCAL SALES TAX 670 00379246 20150930 CITY OF HAVILAND 3,792.83
LOCAL SALES TAX 670 00384043 20151029 CITY OF HAVILAND 3,023.09
LOCAL SALES TAX 670 00387642 20151130 CITY OF HAVILAND 3,804.85
LOCAL SALES TAX 670 00391183 20151228 CITY OF HAVILAND 3,676.92
*********************************** TOTAL LOCAL SALES TAX 45,257.25
SPECIAL HIGHWAY 670 00346045 20150122 CITY OF HAVILAND 4,455.36
SPECIAL HIGHWAY 670 00358647 20150421 CITY OF HAVILAND 4,313.02
SPECIAL HIGHWAY 670 00370136 20150721 CITY OF HAVILAND 4,463.12
SPECIAL HIGHWAY 670 00382276 20151021 CITY OF HAVILAND 4,762.18
*********************************** TOTAL SPECIAL HIGHWAY 17,993.68
************************GRAND TOTAL 75,845.58