State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

HOWARD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051087 20110128 HOWARD CITY TREASURER 330.84
COMPENSATING USE TAX 670 00057941 20110228 HOWARD CITY TREASURER 261.99
COMPENSATING USE TAX 670 00065530 20110330 HOWARD CITY TREASURER 624.16
COMPENSATING USE TAX 670 00074374 20110428 HOWARD CITY TREASURER 257.06
COMPENSATING USE TAX 670 00080796 20110527 HOWARD CITY TREASURER 323.93
COMPENSATING USE TAX 670 00086839 20110629 HOWARD CITY TREASURER 286.23
COMPENSATING USE TAX 670 00093089 20110728 HOWARD CITY TREASURER 334.81
COMPENSATING USE TAX 670 00099705 20110830 HOWARD CITY TREASURER 345.75
COMPENSATING USE TAX 670 00107119 20110928 HOWARD CITY TREASURER 1,039.34
COMPENSATING USE TAX 670 00118722 20111027 HOWARD CITY TREASURER 1,177.44
COMPENSATING USE TAX 670 00123875 20111128 HOWARD CITY TREASURER 343.17
COMPENSATING USE TAX 670 00130208 20111227 HOWARD CITY TREASURER 578.22
*********************************** TOTAL COMPENSATING USE TAX 5,902.94
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10016239 20110301 HOWARD CITY TREASURER 10,445.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 10,445.00
LOCAL SALES TAX 670 00051088 20110128 HOWARD CITY TREASURER 2,354.03
LOCAL SALES TAX 670 00057940 20110228 HOWARD CITY TREASURER 2,804.02
LOCAL SALES TAX 670 00065531 20110330 HOWARD CITY TREASURER 2,675.70
LOCAL SALES TAX 670 00074375 20110428 HOWARD CITY TREASURER 1,985.54
LOCAL SALES TAX 670 00080797 20110527 HOWARD CITY TREASURER 2,678.90
LOCAL SALES TAX 670 00086840 20110629 HOWARD CITY TREASURER 2,354.86
LOCAL SALES TAX 670 00093090 20110728 HOWARD CITY TREASURER 2,291.43
LOCAL SALES TAX 670 00099706 20110830 HOWARD CITY TREASURER 2,877.24
LOCAL SALES TAX 670 00107120 20110928 HOWARD CITY TREASURER 3,101.89
LOCAL SALES TAX 670 00118723 20111027 HOWARD CITY TREASURER 3,123.02
LOCAL SALES TAX 670 00123876 20111128 HOWARD CITY TREASURER 3,568.05
LOCAL SALES TAX 670 00130209 20111227 HOWARD CITY TREASURER 2,630.09
*********************************** TOTAL LOCAL SALES TAX 32,444.77
SETOFF PAYMENTS 173 00018384 20110503 HOWARD CITY TREASURER 51.03
SETOFF PAYMENTS 173 00023191 20110719 HOWARD CITY TREASURER 13.85
*********************************** TOTAL SETOFF PAYMENTS 64.88
SPECIAL HIGHWAY 670 00048866 20110124 HOWARD CITY TREASURER 5,118.34
SPECIAL HIGHWAY 670 00071076 20110420 HOWARD CITY TREASURER 4,596.71
SPECIAL HIGHWAY 670 00090453 20110721 HOWARD CITY TREASURER 4,413.03
SPECIAL HIGHWAY 670 00116721 20111020 HOWARD CITY TREASURER 4,568.28
*********************************** TOTAL SPECIAL HIGHWAY 18,696.36
STATE AID - HEALTH AND ENVIRONMENT 264 10015379 20110218 HOWARD CITY TREASURER 3,486.54
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 3,486.54
STATE AID - STATE LIBRARY 434 00000757 20110506 HOWARD CITY TREASURER 367.00
*********************************** TOTAL STATE AID - STATE LIBRARY 367.00
************************GRAND TOTAL 71,407.49