State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

HOWARD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298616 20140129 HOWARD CITY TREASURER 515.34
COMPENSATING USE TAX 670 00302812 20140226 HOWARD CITY TREASURER 575.03
COMPENSATING USE TAX 670 00306988 20140324 HOWARD CITY TREASURER 439.36
COMPENSATING USE TAX 670 00312038 20140428 HOWARD CITY TREASURER 470.13
COMPENSATING USE TAX 670 00315398 20140527 HOWARD CITY TREASURER 441.74
COMPENSATING USE TAX 670 00319258 20140626 HOWARD CITY TREASURER 716.66
COMPENSATING USE TAX 670 00323185 20140723 HOWARD CITY TREASURER 282.20
COMPENSATING USE TAX 670 00327224 20140828 HOWARD CITY TREASURER 316.95
COMPENSATING USE TAX 670 00331268 20140929 HOWARD CITY TREASURER 358.78
COMPENSATING USE TAX 670 00336347 20141030 HOWARD CITY TREASURER 331.90
COMPENSATING USE TAX 670 00339842 20141128 HOWARD CITY TREASURER 411.62
COMPENSATING USE TAX 670 00343542 20141230 HOWARD CITY TREASURER 449.44
*********************************** TOTAL COMPENSATING USE TAX 5,309.15
FEDERAL AID - STATE LIBRARY 434 00004344 20140820 HOWARD CITY TREASURER 444.00
*********************************** TOTAL FEDERAL AID - STATE LIBRARY 444.00
LOCAL SALES TAX 670 00298615 20140129 HOWARD CITY TREASURER 2,915.17
LOCAL SALES TAX 670 00302811 20140226 HOWARD CITY TREASURER 2,947.54
LOCAL SALES TAX 670 00306987 20140324 HOWARD CITY TREASURER 2,374.97
LOCAL SALES TAX 670 00312039 20140428 HOWARD CITY TREASURER 2,492.89
LOCAL SALES TAX 670 00315397 20140527 HOWARD CITY TREASURER 2,875.11
LOCAL SALES TAX 670 00319257 20140626 HOWARD CITY TREASURER 2,103.53
LOCAL SALES TAX 670 00323184 20140723 HOWARD CITY TREASURER 2,365.43
LOCAL SALES TAX 670 00327225 20140828 HOWARD CITY TREASURER 2,438.95
LOCAL SALES TAX 670 00331269 20140929 HOWARD CITY TREASURER 2,190.06
LOCAL SALES TAX 670 00336346 20141030 HOWARD CITY TREASURER 3,867.13
LOCAL SALES TAX 670 00339843 20141128 HOWARD CITY TREASURER 3,375.75
LOCAL SALES TAX 670 00343543 20141230 HOWARD CITY TREASURER 2,225.88
*********************************** TOTAL LOCAL SALES TAX 32,172.41
SETOFF PAYMENTS 173 00074276 20140306 HOWARD CITY TREASURER 72.93
SETOFF PAYMENTS 173 00075275 20140320 HOWARD CITY TREASURER 249.61
SETOFF PAYMENTS 173 00076224 20140404 HOWARD CITY TREASURER 199.28
SETOFF PAYMENTS 173 00086223 20140919 HOWARD CITY TREASURER 100.28
SETOFF PAYMENTS 173 00086990 20141006 HOWARD CITY TREASURER 12.22
*********************************** TOTAL SETOFF PAYMENTS 634.32
SPECIAL HIGHWAY 670 00296735 20140122 HOWARD CITY TREASURER 4,183.35
SPECIAL HIGHWAY 670 00310246 20140421 HOWARD CITY TREASURER 4,029.81
SPECIAL HIGHWAY 670 00321989 20140721 HOWARD CITY TREASURER 4,139.66
SPECIAL HIGHWAY 670 00334344 20141021 HOWARD CITY TREASURER 4,234.59
*********************************** TOTAL SPECIAL HIGHWAY 16,587.41
STATE AID - STATE LIBRARY 434 00003641 20140220 HOWARD CITY TREASURER 232.91
*********************************** TOTAL STATE AID - STATE LIBRARY 232.91
************************GRAND TOTAL 55,380.20