State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

HOWARD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348069 20150130 HOWARD CITY TREASURER 434.47
COMPENSATING USE TAX 670 00351803 20150227 HOWARD CITY TREASURER 484.96
COMPENSATING USE TAX 670 00355718 20150330 HOWARD CITY TREASURER 259.68
COMPENSATING USE TAX 670 00360338 20150429 HOWARD CITY TREASURER 217.52
COMPENSATING USE TAX 670 00363858 20150528 HOWARD CITY TREASURER 323.65
COMPENSATING USE TAX 670 00367802 20150629 HOWARD CITY TREASURER 292.31
COMPENSATING USE TAX 670 00371838 20150730 HOWARD CITY TREASURER 460.94
COMPENSATING USE TAX 670 00375011 20150828 HOWARD CITY TREASURER 456.26
COMPENSATING USE TAX 670 00379289 20150930 HOWARD CITY TREASURER 367.24
COMPENSATING USE TAX 670 00384086 20151029 HOWARD CITY TREASURER 498.12
COMPENSATING USE TAX 670 00387684 20151130 HOWARD CITY TREASURER 635.28
COMPENSATING USE TAX 670 00391226 20151228 HOWARD CITY TREASURER 288.00
*********************************** TOTAL COMPENSATING USE TAX 4,718.43
FEDERAL AID - STATE LIBRARY 434 00005776 20151230 HOWARD CITY TREASURER 55.15
*********************************** TOTAL FEDERAL AID - STATE LIBRARY 55.15
LOCAL SALES TAX 670 00348068 20150130 HOWARD CITY TREASURER 2,494.48
LOCAL SALES TAX 670 00351804 20150227 HOWARD CITY TREASURER 2,823.03
LOCAL SALES TAX 670 00355719 20150330 HOWARD CITY TREASURER 2,576.69
LOCAL SALES TAX 670 00360339 20150429 HOWARD CITY TREASURER 2,348.41
LOCAL SALES TAX 670 00363857 20150528 HOWARD CITY TREASURER 2,527.74
LOCAL SALES TAX 670 00367803 20150629 HOWARD CITY TREASURER 2,206.53
LOCAL SALES TAX 670 00371837 20150730 HOWARD CITY TREASURER 2,236.39
LOCAL SALES TAX 670 00375010 20150828 HOWARD CITY TREASURER 2,309.31
LOCAL SALES TAX 670 00379290 20150930 HOWARD CITY TREASURER 2,436.35
LOCAL SALES TAX 670 00384087 20151029 HOWARD CITY TREASURER 2,076.71
LOCAL SALES TAX 670 00387685 20151130 HOWARD CITY TREASURER 2,184.41
LOCAL SALES TAX 670 00391227 20151228 HOWARD CITY TREASURER 2,918.65
*********************************** TOTAL LOCAL SALES TAX 29,138.70
SETOFF PAYMENTS 173 00096717 20150406 HOWARD CITY TREASURER 101.25
SETOFF PAYMENTS 173 00098816 20150506 HOWARD CITY TREASURER 333.95
SETOFF PAYMENTS 173 00108653 20151105 HOWARD CITY TREASURER 35.98
*********************************** TOTAL SETOFF PAYMENTS 471.18
SPECIAL HIGHWAY 670 00346065 20150122 HOWARD CITY TREASURER 4,111.15
SPECIAL HIGHWAY 670 00358667 20150421 HOWARD CITY TREASURER 3,979.80
SPECIAL HIGHWAY 670 00370156 20150721 HOWARD CITY TREASURER 4,189.06
SPECIAL HIGHWAY 670 00382296 20151021 HOWARD CITY TREASURER 4,469.76
*********************************** TOTAL SPECIAL HIGHWAY 16,749.77
STATE AID - STATE LIBRARY 434 00004849 20150225 HOWARD CITY TREASURER 105.49
STATE AID - STATE LIBRARY 434 00005236 20150518 HOWARD CITY TREASURER 105.49
*********************************** TOTAL STATE AID - STATE LIBRARY 210.98
************************GRAND TOTAL 51,344.21