State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

HOWARD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395954 20160129 HOWARD CITY TREASURER 459.96
COMPENSATING USE TAX 670 00400125 20160226 HOWARD CITY TREASURER 529.88
COMPENSATING USE TAX 670 00405202 20160330 HOWARD CITY TREASURER 263.60
COMPENSATING USE TAX 670 00410046 20160428 HOWARD CITY TREASURER 413.05
COMPENSATING USE TAX 670 00413859 20160527 HOWARD CITY TREASURER 297.37
COMPENSATING USE TAX 670 00418249 20160629 HOWARD CITY TREASURER 435.72
COMPENSATING USE TAX 670 00422270 20160728 HOWARD CITY TREASURER 321.31
COMPENSATING USE TAX 670 00425704 20160830 HOWARD CITY TREASURER 458.37
COMPENSATING USE TAX 670 00429977 20160929 HOWARD CITY TREASURER 384.25
COMPENSATING USE TAX 670 00433597 20161028 HOWARD CITY TREASURER 478.87
COMPENSATING USE TAX 670 00436489 20161129 HOWARD CITY TREASURER 441.96
COMPENSATING USE TAX 670 00439725 20161229 HOWARD CITY TREASURER 361.61
*********************************** TOTAL COMPENSATING USE TAX 4,845.95
FEDERAL AID - DEPART OF COMMERCE 300 00036003 20160511 HOWARD CITY TREASURER 200,000.00
FEDERAL AID - DEPART OF COMMERCE 300 00036371 20160613 HOWARD CITY TREASURER 100,000.00
FEDERAL AID - DEPART OF COMMERCE 300 00036801 20160718 HOWARD CITY TREASURER 68,420.27
FEDERAL AID - DEPART OF COMMERCE 300 00037146 20160811 HOWARD CITY TREASURER 64,960.24
FEDERAL AID - DEPART OF COMMERCE 300 00037618 20160916 HOWARD CITY TREASURER 64,619.49
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 498,000.00
LOCAL SALES TAX 670 00395955 20160129 HOWARD CITY TREASURER 2,594.63
LOCAL SALES TAX 670 00400126 20160226 HOWARD CITY TREASURER 2,690.73
LOCAL SALES TAX 670 00405201 20160330 HOWARD CITY TREASURER 2,595.92
LOCAL SALES TAX 670 00410047 20160428 HOWARD CITY TREASURER 2,900.01
LOCAL SALES TAX 670 00413860 20160527 HOWARD CITY TREASURER 2,521.19
LOCAL SALES TAX 670 00418250 20160629 HOWARD CITY TREASURER 2,096.46
LOCAL SALES TAX 670 00422271 20160728 HOWARD CITY TREASURER 2,537.17
LOCAL SALES TAX 670 00425705 20160830 HOWARD CITY TREASURER 2,542.95
LOCAL SALES TAX 670 00429294 20160929 HOWARD CITY TREASURER 2,622.42
LOCAL SALES TAX 670 00433598 20161028 HOWARD CITY TREASURER 2,535.93
LOCAL SALES TAX 670 00436490 20161129 HOWARD CITY TREASURER 2,985.68
LOCAL SALES TAX 670 00439726 20161229 HOWARD CITY TREASURER 2,662.56
*********************************** TOTAL LOCAL SALES TAX 31,285.65
SETOFF PAYMENTS 173 00116552 20160406 HOWARD CITY TREASURER 148.23
SETOFF PAYMENTS 173 00118408 20160505 HOWARD CITY TREASURER 102.06
*********************************** TOTAL SETOFF PAYMENTS 250.29
SPECIAL HIGHWAY 670 00394214 20160122 HOWARD CITY TREASURER 4,221.49
SPECIAL HIGHWAY 670 00408340 20160421 HOWARD CITY TREASURER 4,040.60
SPECIAL HIGHWAY 670 00420655 20160721 HOWARD CITY TREASURER 4,067.62
SPECIAL HIGHWAY 670 00431957 20161020 HOWARD CITY TREASURER 4,418.44
*********************************** TOTAL SPECIAL HIGHWAY 16,748.15
STATE AID - STATE LIBRARY 434 00005979 20160218 HOWARD CITY TREASURER 201.47
*********************************** TOTAL STATE AID - STATE LIBRARY 201.47
************************GRAND TOTAL 551,331.51