State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

HAVENSVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029296 20090127 HAVENSVILLE CITY TREASURER 127.41
COMPENSATING USE TAX 670 V3032297 20090224 HAVENSVILLE CITY TREASURER 166.06
COMPENSATING USE TAX 670 V3038298 20090326 HAVENSVILLE CITY TREASURER 178.26
COMPENSATING USE TAX 670 V3043297 20090428 HAVENSVILLE CITY TREASURER 97.14
COMPENSATING USE TAX 670 V3046298 20090526 HAVENSVILLE CITY TREASURER 128.66
COMPENSATING USE TAX 670 V3049298 20090625 HAVENSVILLE CITY TREASURER 140.88
COMPENSATING USE TAX 670 V3003298 20090728 HAVENSVILLE CITY TREASURER 127.98
COMPENSATING USE TAX 670 V3006300 20090825 HAVENSVILLE CITY TREASURER 149.47
COMPENSATING USE TAX 670 V3009298 20090924 HAVENSVILLE CITY TREASURER 141.86
COMPENSATING USE TAX 670 V3012303 20091028 HAVENSVILLE CITY TREASURER 160.86
COMPENSATING USE TAX 670 V3016301 20091124 HAVENSVILLE CITY TREASURER 110.63
COMPENSATING USE TAX 670 V3019302 20091223 HAVENSVILLE CITY TREASURER 147.70
*********************************** TOTAL COMPENSATING USE TAX 1,676.91
LOCAL SALES TAX 670 V3029296 20090127 HAVENSVILLE CITY TREASURER 1,976.98
LOCAL SALES TAX 670 V3032297 20090224 HAVENSVILLE CITY TREASURER 1,403.51
LOCAL SALES TAX 670 V3038298 20090326 HAVENSVILLE CITY TREASURER 1,715.89
LOCAL SALES TAX 670 V3043297 20090428 HAVENSVILLE CITY TREASURER 1,335.75
LOCAL SALES TAX 670 V3046298 20090526 HAVENSVILLE CITY TREASURER 1,342.51
LOCAL SALES TAX 670 V3049298 20090625 HAVENSVILLE CITY TREASURER 1,452.69
LOCAL SALES TAX 670 V3003298 20090728 HAVENSVILLE CITY TREASURER 1,844.63
LOCAL SALES TAX 670 V3006300 20090825 HAVENSVILLE CITY TREASURER 1,418.28
LOCAL SALES TAX 670 V3009298 20090924 HAVENSVILLE CITY TREASURER 1,494.35
LOCAL SALES TAX 670 V3012303 20091028 HAVENSVILLE CITY TREASURER 1,480.19
LOCAL SALES TAX 670 V3016301 20091124 HAVENSVILLE CITY TREASURER 1,489.03
LOCAL SALES TAX 670 V3019302 20091223 HAVENSVILLE CITY TREASURER 1,737.73
*********************************** TOTAL LOCAL SALES TAX 18,691.54
SPECIAL HIGHWAY 276 V3028350 20090116 HAVENSVILLE CITY TREASURER 937.77
SPECIAL HIGHWAY 276 V3039350 20090415 HAVENSVILLE CITY TREASURER 728.27
SPECIAL HIGHWAY 276 V3002350 20090727 HAVENSVILLE CITY TREASURER 999.33
SPECIAL HIGHWAY 276 V3011350 20091015 HAVENSVILLE CITY TREASURER 954.98
*********************************** TOTAL SPECIAL HIGHWAY 3,620.35
************************GRAND TOTAL 23,988.80