State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

HOWARD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216433 20130131 HOWARD CITY TREASURER 315.40
COMPENSATING USE TAX 670 00222588 20130225 HOWARD CITY TREASURER 353.21
COMPENSATING USE TAX 670 00230004 20130328 HOWARD CITY TREASURER 461.54
COMPENSATING USE TAX 670 00237177 20130426 HOWARD CITY TREASURER 195.49
COMPENSATING USE TAX 670 00242857 20130530 HOWARD CITY TREASURER 235.38
COMPENSATING USE TAX 670 00248265 20130625 HOWARD CITY TREASURER 252.27
COMPENSATING USE TAX 670 00254585 20130729 HOWARD CITY TREASURER 363.49
COMPENSATING USE TAX 670 00261137 20130829 HOWARD CITY TREASURER 706.92
COMPENSATING USE TAX 670 00267820 20130926 HOWARD CITY TREASURER 291.04
COMPENSATING USE TAX 670 00280162 20131030 HOWARD CITY TREASURER 891.86
COMPENSATING USE TAX 670 00286358 20131125 HOWARD CITY TREASURER 354.61
COMPENSATING USE TAX 670 00294179 20131226 HOWARD CITY TREASURER 690.60
*********************************** TOTAL COMPENSATING USE TAX 5,111.81
FEDERAL AID - STATE LIBRARY 434 00003200 20130813 HOWARD CITY TREASURER 2,200.00
*********************************** TOTAL FEDERAL AID - STATE LIBRARY 2,200.00
LOCAL SALES TAX 670 00216434 20130131 HOWARD CITY TREASURER 3,046.13
LOCAL SALES TAX 670 00222589 20130225 HOWARD CITY TREASURER 2,379.50
LOCAL SALES TAX 670 00230003 20130328 HOWARD CITY TREASURER 2,741.21
LOCAL SALES TAX 670 00237176 20130426 HOWARD CITY TREASURER 2,245.19
LOCAL SALES TAX 670 00242856 20130530 HOWARD CITY TREASURER 2,616.91
LOCAL SALES TAX 670 00248264 20130625 HOWARD CITY TREASURER 1,927.90
LOCAL SALES TAX 670 00254584 20130729 HOWARD CITY TREASURER 2,158.16
LOCAL SALES TAX 670 00261138 20130829 HOWARD CITY TREASURER 2,171.03
LOCAL SALES TAX 670 00267819 20130926 HOWARD CITY TREASURER 2,223.66
LOCAL SALES TAX 670 00280161 20131030 HOWARD CITY TREASURER 2,371.65
LOCAL SALES TAX 670 00286357 20131125 HOWARD CITY TREASURER 2,777.72
LOCAL SALES TAX 670 00294178 20131226 HOWARD CITY TREASURER 3,201.83
*********************************** TOTAL LOCAL SALES TAX 29,860.89
SETOFF PAYMENTS 173 00053434 20130221 HOWARD CITY TREASURER 76.70
SETOFF PAYMENTS 173 00055558 20130321 HOWARD CITY TREASURER 29.48
SETOFF PAYMENTS 173 00070273 20131219 HOWARD CITY TREASURER 42.02
*********************************** TOTAL SETOFF PAYMENTS 148.20
SPECIAL HIGHWAY 670 00213592 20130122 HOWARD CITY TREASURER 4,186.94
SPECIAL HIGHWAY 670 00234863 20130419 HOWARD CITY TREASURER 3,944.25
SPECIAL HIGHWAY 670 00251925 20130719 HOWARD CITY TREASURER 4,027.95
SPECIAL HIGHWAY 670 00277817 20131021 HOWARD CITY TREASURER 4,460.91
*********************************** TOTAL SPECIAL HIGHWAY 16,620.05
STATE AID - STATE LIBRARY 434 00002799 20130517 HOWARD CITY TREASURER 270.00
*********************************** TOTAL STATE AID - STATE LIBRARY 270.00
************************GRAND TOTAL 54,210.95