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

HAVILAND CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029297 20090127 HAVILAND CITY TREASURER 435.42
COMPENSATING USE TAX 670 V3032298 20090224 HAVILAND CITY TREASURER 583.14
COMPENSATING USE TAX 670 V3038299 20090326 HAVILAND CITY TREASURER 1,047.33
COMPENSATING USE TAX 670 V3043298 20090428 HAVILAND CITY TREASURER 613.47
COMPENSATING USE TAX 670 V3046299 20090526 HAVILAND CITY TREASURER 877.09
COMPENSATING USE TAX 670 V3049299 20090625 HAVILAND CITY TREASURER 605.84
*********************************** TOTAL COMPENSATING USE TAX 4,162.29
LOCAL SALES TAX 670 V3029297 20090127 HAVILAND CITY TREASURER 3,250.99
LOCAL SALES TAX 670 V3032298 20090224 HAVILAND CITY TREASURER 2,702.55
LOCAL SALES TAX 670 V3038299 20090326 HAVILAND CITY TREASURER 4,430.81
LOCAL SALES TAX 670 V3043298 20090428 HAVILAND CITY TREASURER 2,529.50
LOCAL SALES TAX 670 V3046299 20090526 HAVILAND CITY TREASURER 2,577.41
LOCAL SALES TAX 670 V3049299 20090625 HAVILAND CITY TREASURER 2,778.71
LOCAL SALES TAX 670 V3003299 20090728 HAVILAND CITY TREASURER 3,279.49
LOCAL SALES TAX 670 V3006301 20090825 HAVILAND CITY TREASURER 3,461.37
LOCAL SALES TAX 670 V3009299 20090924 HAVILAND CITY TREASURER 2,857.89
LOCAL SALES TAX 670 V3012304 20091028 HAVILAND CITY TREASURER 3,359.18
LOCAL SALES TAX 670 V3016302 20091124 HAVILAND CITY TREASURER 3,102.55
LOCAL SALES TAX 670 V3019303 20091223 HAVILAND CITY TREASURER 2,606.92
*********************************** TOTAL LOCAL SALES TAX 36,937.37
SPECIAL HIGHWAY 276 V3028351 20090116 HAVILAND CITY TREASURER 3,731.41
SPECIAL HIGHWAY 276 V3039351 20090415 HAVILAND CITY TREASURER 2,897.81
SPECIAL HIGHWAY 276 V3002351 20090727 HAVILAND CITY TREASURER 3,254.76
SPECIAL HIGHWAY 276 V3011351 20091015 HAVILAND CITY TREASURER 3,110.33
*********************************** TOTAL SPECIAL HIGHWAY 12,994.31
************************GRAND TOTAL 54,093.97