State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

HADDAM CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051025 20110128 HADDAM CITY TREASURER 137.53
COMPENSATING USE TAX 670 00057879 20110228 HADDAM CITY TREASURER 189.83
COMPENSATING USE TAX 670 00065469 20110330 HADDAM CITY TREASURER 107.54
COMPENSATING USE TAX 670 00074312 20110428 HADDAM CITY TREASURER 93.29
COMPENSATING USE TAX 670 00080733 20110527 HADDAM CITY TREASURER 150.65
COMPENSATING USE TAX 670 00086776 20110629 HADDAM CITY TREASURER 117.00
COMPENSATING USE TAX 670 00093026 20110728 HADDAM CITY TREASURER 112.19
COMPENSATING USE TAX 670 00099642 20110830 HADDAM CITY TREASURER 114.76
COMPENSATING USE TAX 670 00107056 20110928 HADDAM CITY TREASURER 80.48
COMPENSATING USE TAX 670 00118659 20111027 HADDAM CITY TREASURER 63.19
COMPENSATING USE TAX 670 00123812 20111128 HADDAM CITY TREASURER 94.69
COMPENSATING USE TAX 670 00130145 20111227 HADDAM CITY TREASURER 92.82
*********************************** TOTAL COMPENSATING USE TAX 1,353.97
LOCAL SALES TAX 670 00051026 20110128 HADDAM CITY TREASURER 591.09
LOCAL SALES TAX 670 00057878 20110228 HADDAM CITY TREASURER 633.21
LOCAL SALES TAX 670 00065470 20110330 HADDAM CITY TREASURER 636.02
LOCAL SALES TAX 670 00074313 20110428 HADDAM CITY TREASURER 478.41
LOCAL SALES TAX 670 00080734 20110527 HADDAM CITY TREASURER 590.07
LOCAL SALES TAX 670 00086777 20110629 HADDAM CITY TREASURER 514.09
LOCAL SALES TAX 670 00093027 20110728 HADDAM CITY TREASURER 560.16
LOCAL SALES TAX 670 00099643 20110830 HADDAM CITY TREASURER 418.13
LOCAL SALES TAX 670 00107057 20110928 HADDAM CITY TREASURER 392.83
LOCAL SALES TAX 670 00118660 20111027 HADDAM CITY TREASURER 459.12
LOCAL SALES TAX 670 00123813 20111128 HADDAM CITY TREASURER 482.29
LOCAL SALES TAX 670 00130146 20111227 HADDAM CITY TREASURER 428.74
*********************************** TOTAL LOCAL SALES TAX 6,184.16
SPECIAL HIGHWAY 670 00048833 20110124 HADDAM CITY TREASURER 1,022.30
SPECIAL HIGHWAY 670 00071043 20110420 HADDAM CITY TREASURER 918.11
SPECIAL HIGHWAY 670 00090420 20110721 HADDAM CITY TREASURER 668.06
SPECIAL HIGHWAY 670 00116688 20111020 HADDAM CITY TREASURER 691.56
*********************************** TOTAL SPECIAL HIGHWAY 3,300.03
************************GRAND TOTAL 10,838.16