State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

HOWARD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443890 20170130 HOWARD CITY TREASURER 373.83
COMPENSATING USE TAX 670 00447355 20170227 HOWARD CITY TREASURER 474.95
COMPENSATING USE TAX 670 00451843 20170330 HOWARD CITY TREASURER 283.29
COMPENSATING USE TAX 670 00456653 20170427 HOWARD CITY TREASURER 764.59
COMPENSATING USE TAX 670 00460548 20170530 HOWARD CITY TREASURER 358.38
COMPENSATING USE TAX 670 00464390 20170629 HOWARD CITY TREASURER 1,299.58
COMPENSATING USE TAX 670 00469403 20170728 HOWARD CITY TREASURER 1,383.27
COMPENSATING USE TAX 670 00473800 20170830 HOWARD CITY TREASURER 996.01
COMPENSATING USE TAX 670 00477837 20170928 HOWARD CITY TREASURER 1,276.99
COMPENSATING USE TAX 670 00482796 20171030 HOWARD CITY TREASURER 1,221.67
COMPENSATING USE TAX 670 00488351 20171129 HOWARD CITY TREASURER 940.39
*********************************** TOTAL COMPENSATING USE TAX 9,372.95
FEDERAL AID - DEPART OF COMMERCE 300 00042498 20170811 HOWARD CITY TREASURER 2,000.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 2,000.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10224756 20170427 HOWARD CITY TREASURER 12,500.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 12,500.00
LOCAL ALCOHOLIC LIQUOR 670 00470889 20170804 HOWARD CITY TREASURER 65.47
LOCAL ALCOHOLIC LIQUOR 670 00484172 20171103 HOWARD CITY TREASURER 159.96
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 225.43
LOCAL SALES TAX 670 00443891 20170130 HOWARD CITY TREASURER 2,700.64
LOCAL SALES TAX 670 00447356 20170227 HOWARD CITY TREASURER 2,910.73
LOCAL SALES TAX 670 00451844 20170330 HOWARD CITY TREASURER 2,606.26
LOCAL SALES TAX 670 00456654 20170427 HOWARD CITY TREASURER 2,443.35
LOCAL SALES TAX 670 00460547 20170530 HOWARD CITY TREASURER 2,740.75
LOCAL SALES TAX 670 00464391 20170629 HOWARD CITY TREASURER 6,991.69
LOCAL SALES TAX 670 00469404 20170728 HOWARD CITY TREASURER 7,246.10
LOCAL SALES TAX 670 00473801 20170830 HOWARD CITY TREASURER 7,871.72
LOCAL SALES TAX 670 00477838 20170928 HOWARD CITY TREASURER 7,412.64
LOCAL SALES TAX 670 00482797 20171030 HOWARD CITY TREASURER 9,046.78
LOCAL SALES TAX 670 00488350 20171129 HOWARD CITY TREASURER 8,301.19
*********************************** TOTAL LOCAL SALES TAX 60,271.85
SETOFF PAYMENTS 173 00132623 20170222 HOWARD CITY TREASURER 271.49
SETOFF PAYMENTS 173 00135515 20170406 HOWARD CITY TREASURER 224.61
SETOFF PAYMENTS 173 00138029 20170519 HOWARD CITY TREASURER 403.99
SETOFF PAYMENTS 173 00140554 20170707 HOWARD CITY TREASURER 187.17
*********************************** TOTAL SETOFF PAYMENTS 1,087.26
SPECIAL HIGHWAY 670 00442326 20170123 HOWARD CITY TREASURER 4,191.93
SPECIAL HIGHWAY 670 00454737 20170421 HOWARD CITY TREASURER 3,893.29
SPECIAL HIGHWAY 670 00467421 20170721 HOWARD CITY TREASURER 4,059.21
SPECIAL HIGHWAY 670 00481007 20171023 HOWARD CITY TREASURER 4,221.87
*********************************** TOTAL SPECIAL HIGHWAY 16,366.30
STATE AID - STATE LIBRARY 434 00006873 20170222 HOWARD CITY TREASURER 187.26
*********************************** TOTAL STATE AID - STATE LIBRARY 187.26
************************GRAND TOTAL 102,011.05