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

HAVENSVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051043 20110126 HAVENSVILLE CITY TREASURER 135.75
COMPENSATING USE TAX 670 00057897 20110225 HAVENSVILLE CITY TREASURER 209.00
COMPENSATING USE TAX 670 00065486 20110328 HAVENSVILLE CITY TREASURER 121.85
COMPENSATING USE TAX 670 00074330 20110426 HAVENSVILLE CITY TREASURER 101.91
COMPENSATING USE TAX 670 00011198 20110428 HAVENSVILLE CITY TREASURER 120.98
COMPENSATING USE TAX 670 00080751 20110525 HAVENSVILLE CITY TREASURER 216.04
COMPENSATING USE TAX 670 00086794 20110627 HAVENSVILLE CITY TREASURER 151.71
COMPENSATING USE TAX 670 00093044 20110726 HAVENSVILLE CITY TREASURER 149.74
COMPENSATING USE TAX 670 00099660 20110826 HAVENSVILLE CITY TREASURER 132.47
COMPENSATING USE TAX 670 00107074 20110926 HAVENSVILLE CITY TREASURER 142.11
COMPENSATING USE TAX 670 00118677 20111025 HAVENSVILLE CITY TREASURER 115.30
COMPENSATING USE TAX 670 00123830 20111123 HAVENSVILLE CITY TREASURER 127.80
COMPENSATING USE TAX 670 00130163 20111222 HAVENSVILLE CITY TREASURER 157.85
*********************************** TOTAL COMPENSATING USE TAX 1,882.51
LOCAL SALES TAX 670 00051044 20110126 HAVENSVILLE CITY TREASURER 1,336.85
LOCAL SALES TAX 670 00057896 20110225 HAVENSVILLE CITY TREASURER 1,535.39
LOCAL SALES TAX 670 00065487 20110328 HAVENSVILLE CITY TREASURER 1,492.18
LOCAL SALES TAX 670 00074331 20110426 HAVENSVILLE CITY TREASURER 1,097.96
LOCAL SALES TAX 670 00011197 20110428 HAVENSVILLE CITY TREASURER 1,475.64
LOCAL SALES TAX 670 00080752 20110525 HAVENSVILLE CITY TREASURER 1,405.88
LOCAL SALES TAX 670 00086795 20110627 HAVENSVILLE CITY TREASURER 1,689.51
LOCAL SALES TAX 670 00093045 20110726 HAVENSVILLE CITY TREASURER 1,469.86
LOCAL SALES TAX 670 00099661 20110826 HAVENSVILLE CITY TREASURER 1,243.33
LOCAL SALES TAX 670 00107075 20110926 HAVENSVILLE CITY TREASURER 1,228.71
LOCAL SALES TAX 670 00118678 20111025 HAVENSVILLE CITY TREASURER 1,348.05
LOCAL SALES TAX 670 00123831 20111123 HAVENSVILLE CITY TREASURER 1,291.90
LOCAL SALES TAX 670 00130164 20111222 HAVENSVILLE CITY TREASURER 1,471.43
*********************************** TOTAL LOCAL SALES TAX 18,086.69
SPECIAL HIGHWAY 670 00048845 20110120 HAVENSVILLE CITY TREASURER 994.85
SPECIAL HIGHWAY 670 00071055 20110418 HAVENSVILLE CITY TREASURER 893.46
SPECIAL HIGHWAY 670 00090432 20110719 HAVENSVILLE CITY TREASURER 854.34
SPECIAL HIGHWAY 670 00116700 20111018 HAVENSVILLE CITY TREASURER 884.40
*********************************** TOTAL SPECIAL HIGHWAY 3,627.05
************************GRAND TOTAL 23,596.25