State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

HOWARD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022325 20100126 STATE DISTRIBUTION BY STATE TREASURER 192.79
COMPENSATING USE TAX 670 V3025323 20100223 STATE DISTRIBUTION BY STATE TREASURER 682.03
COMPENSATING USE TAX 670 V3029324 20100326 STATE DISTRIBUTION BY STATE TREASURER 41.59
COMPENSATING USE TAX 670 V3033326 20100428 STATE DISTRIBUTION BY STATE TREASURER 201.39
COMPENSATING USE TAX 670 V3036327 20100526 STATE DISTRIBUTION BY STATE TREASURER 319.50
COMPENSATING USE TAX 670 V3040327 20100624 STATE DISTRIBUTION BY STATE TREASURER 334.91
COMPENSATING USE TAX 670 00003788 20100727 HOWARD CITY TREASURER 244.65
COMPENSATING USE TAX 670 00011241 20100827 HOWARD CITY TREASURER 596.50
COMPENSATING USE TAX 670 00016943 20100927 HOWARD CITY TREASURER 301.01
COMPENSATING USE TAX 670 00023957 20101025 HOWARD CITY TREASURER 312.76
COMPENSATING USE TAX 670 00030930 20101122 HOWARD CITY TREASURER 196.84
COMPENSATING USE TAX 670 00043854 20101222 HOWARD CITY TREASURER 384.19
*********************************** TOTAL COMPENSATING USE TAX 3,808.16
LOCAL SALES TAX 670 V3022325 20100126 STATE DISTRIBUTION BY STATE TREASURER 1,947.43
LOCAL SALES TAX 670 V3025323 20100223 STATE DISTRIBUTION BY STATE TREASURER 2,502.54
LOCAL SALES TAX 670 V3029324 20100326 STATE DISTRIBUTION BY STATE TREASURER 2,273.81
LOCAL SALES TAX 670 V3033326 20100428 STATE DISTRIBUTION BY STATE TREASURER 2,007.66
LOCAL SALES TAX 670 V3036327 20100526 STATE DISTRIBUTION BY STATE TREASURER 2,536.34
LOCAL SALES TAX 670 V3040327 20100624 STATE DISTRIBUTION BY STATE TREASURER 2,009.48
LOCAL SALES TAX 670 00003787 20100727 HOWARD CITY TREASURER 2,081.05
LOCAL SALES TAX 670 00011240 20100827 HOWARD CITY TREASURER 1,906.34
LOCAL SALES TAX 670 00016944 20100927 HOWARD CITY TREASURER 1,953.26
LOCAL SALES TAX 670 00023958 20101025 HOWARD CITY TREASURER 2,240.39
LOCAL SALES TAX 670 00030931 20101122 HOWARD CITY TREASURER 2,183.79
LOCAL SALES TAX 670 00043855 20101222 HOWARD CITY TREASURER 2,442.46
*********************************** TOTAL LOCAL SALES TAX 26,084.55
SETOFF PAYMENTS 173 V1003662 20100301 HOWARD CITY TREASURER 440.24
SETOFF PAYMENTS 173 V1003992 20100316 HOWARD CITY TREASURER 431.34
SETOFF PAYMENTS 173 00005260 20101001 HOWARD CITY TREASURER 128.69
*********************************** TOTAL SETOFF PAYMENTS 1,000.27
SPECIAL HIGHWAY 276 V3021371 20100115 STATE DISTRIBUTION BY STATE TREASURER 5,196.10
SPECIAL HIGHWAY 276 V3030371 20100415 STATE DISTRIBUTION BY STATE TREASURER 4,800.40
SPECIAL HIGHWAY 670 00001183 20100721 HOWARD CITY TREASURER 5,038.55
SPECIAL HIGHWAY 670 00021859 20101018 HOWARD CITY TREASURER 5,145.72
*********************************** TOTAL SPECIAL HIGHWAY 20,180.77
STATE AID - HEALTH AND ENVIRONMENT 264 10011217 20101210 HOWARD CITY TREASURER 625.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 625.00
STATE AID - STATE LIBRARY 434 V1000835 20100407 HOWARD CITY LIBRARY 425.00
*********************************** TOTAL STATE AID - STATE LIBRARY 425.00
************************GRAND TOTAL 52,123.75