State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

HAVILAND CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443846 20170130 CITY OF HAVILAND 1,154.30
COMPENSATING USE TAX 670 00447311 20170227 CITY OF HAVILAND 857.89
COMPENSATING USE TAX 670 00451800 20170330 CITY OF HAVILAND 576.89
COMPENSATING USE TAX 670 00456609 20170427 CITY OF HAVILAND 830.16
COMPENSATING USE TAX 670 00460504 20170530 CITY OF HAVILAND 1,249.99
COMPENSATING USE TAX 670 00464346 20170629 CITY OF HAVILAND 664.84
COMPENSATING USE TAX 670 00469359 20170728 CITY OF HAVILAND 829.91
COMPENSATING USE TAX 670 00473756 20170830 CITY OF HAVILAND 1,696.45
COMPENSATING USE TAX 670 00477793 20170928 CITY OF HAVILAND 730.53
COMPENSATING USE TAX 670 00482752 20171030 CITY OF HAVILAND 935.80
COMPENSATING USE TAX 670 00488307 20171129 CITY OF HAVILAND 1,115.34
*********************************** TOTAL COMPENSATING USE TAX 10,642.10
FEDERAL AID - ADJ GEN (EMER PREP) 034 00072846 20170718 CITY OF HAVILAND 1,029.92
FEDERAL AID - ADJ GEN (EMER PREP) 034 00072845 20170719 CITY OF HAVILAND 16,183.58
FEDERAL AID - ADJ GEN (EMER PREP) 034 00072866 20170720 CITY OF HAVILAND 1,451.15
FEDERAL AID - ADJ GEN (EMER PREP) 034 00073634 20170818 CITY OF HAVILAND 187.30
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 18,851.95
LOCAL SALES TAX 670 00443847 20170130 CITY OF HAVILAND 3,020.65
LOCAL SALES TAX 670 00447312 20170227 CITY OF HAVILAND 3,435.88
LOCAL SALES TAX 670 00451801 20170330 CITY OF HAVILAND 2,843.24
LOCAL SALES TAX 670 00456610 20170427 CITY OF HAVILAND 2,813.60
LOCAL SALES TAX 670 00460503 20170530 CITY OF HAVILAND 3,103.80
LOCAL SALES TAX 670 00464347 20170629 CITY OF HAVILAND 3,107.94
LOCAL SALES TAX 670 00469360 20170728 CITY OF HAVILAND 3,144.39
LOCAL SALES TAX 670 00473757 20170830 CITY OF HAVILAND 3,156.03
LOCAL SALES TAX 670 00477794 20170928 CITY OF HAVILAND 4,300.92
LOCAL SALES TAX 670 00482753 20171030 CITY OF HAVILAND 3,353.30
LOCAL SALES TAX 670 00488306 20171129 CITY OF HAVILAND 4,169.46
*********************************** TOTAL LOCAL SALES TAX 36,449.21
SPECIAL HIGHWAY 670 00442306 20170123 CITY OF HAVILAND 4,691.45
SPECIAL HIGHWAY 670 00454717 20170421 CITY OF HAVILAND 4,357.22
SPECIAL HIGHWAY 670 00467401 20170721 CITY OF HAVILAND 4,527.32
SPECIAL HIGHWAY 670 00480987 20171023 CITY OF HAVILAND 4,708.74
*********************************** TOTAL SPECIAL HIGHWAY 18,284.73
STATE AID - EMERGENCY PREPAREDNESS 034 00072866 20170720 CITY OF HAVILAND 1,452.23
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 1,452.23
************************GRAND TOTAL 85,680.22