State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

HOWARD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029317 20090127 STATE DISTRIBUTION BY STATE TREASURER 564.59
COMPENSATING USE TAX 670 V3032318 20090224 STATE DISTRIBUTION BY STATE TREASURER 329.16
COMPENSATING USE TAX 670 V3038319 20090326 STATE DISTRIBUTION BY STATE TREASURER 254.40
COMPENSATING USE TAX 670 V3043318 20090428 STATE DISTRIBUTION BY STATE TREASURER 189.98
COMPENSATING USE TAX 670 V3046319 20090526 STATE DISTRIBUTION BY STATE TREASURER 287.70
COMPENSATING USE TAX 670 V3049319 20090625 STATE DISTRIBUTION BY STATE TREASURER 296.75
COMPENSATING USE TAX 670 V3003319 20090728 STATE DISTRIBUTION BY STATE TREASURER 239.84
COMPENSATING USE TAX 670 V3006321 20090825 STATE DISTRIBUTION BY STATE TREASURER 183.95
COMPENSATING USE TAX 670 V3009319 20090924 STATE DISTRIBUTION BY STATE TREASURER 353.73
COMPENSATING USE TAX 670 V3012324 20091028 STATE DISTRIBUTION BY STATE TREASURER 394.37
COMPENSATING USE TAX 670 V3016322 20091124 STATE DISTRIBUTION BY STATE TREASURER 143.00
COMPENSATING USE TAX 670 V3019323 20091223 STATE DISTRIBUTION BY STATE TREASURER 199.03
*********************************** TOTAL COMPENSATING USE TAX 3,436.50
LOCAL SALES TAX 670 V3029317 20090127 STATE DISTRIBUTION BY STATE TREASURER 2,998.39
LOCAL SALES TAX 670 V3032318 20090224 STATE DISTRIBUTION BY STATE TREASURER 2,162.39
LOCAL SALES TAX 670 V3038319 20090326 STATE DISTRIBUTION BY STATE TREASURER 2,492.22
LOCAL SALES TAX 670 V3043318 20090428 STATE DISTRIBUTION BY STATE TREASURER 1,819.14
LOCAL SALES TAX 670 V3046319 20090526 STATE DISTRIBUTION BY STATE TREASURER 2,273.87
LOCAL SALES TAX 670 V3049319 20090625 STATE DISTRIBUTION BY STATE TREASURER 1,789.38
LOCAL SALES TAX 670 V3003319 20090728 STATE DISTRIBUTION BY STATE TREASURER 2,038.97
LOCAL SALES TAX 670 V3006321 20090825 STATE DISTRIBUTION BY STATE TREASURER 2,091.62
LOCAL SALES TAX 670 V3009319 20090924 STATE DISTRIBUTION BY STATE TREASURER 2,197.13
LOCAL SALES TAX 670 V3012324 20091028 STATE DISTRIBUTION BY STATE TREASURER 1,921.22
LOCAL SALES TAX 670 V3016322 20091124 STATE DISTRIBUTION BY STATE TREASURER 2,405.75
LOCAL SALES TAX 670 V3019323 20091223 STATE DISTRIBUTION BY STATE TREASURER 2,540.87
*********************************** TOTAL LOCAL SALES TAX 26,730.95
SETOFF PAYMENTS 173 V0903435 20090217 HOWARD CITY TREASURER 417.82
SETOFF PAYMENTS 173 V0904368 20090401 HOWARD CITY TREASURER 129.74
*********************************** TOTAL SETOFF PAYMENTS 547.56
SPECIAL HIGHWAY 276 V3028371 20090116 STATE DISTRIBUTION BY STATE TREASURER 4,951.17
SPECIAL HIGHWAY 276 V3039371 20090415 STATE DISTRIBUTION BY STATE TREASURER 3,845.08
SPECIAL HIGHWAY 276 V3002371 20090727 STATE DISTRIBUTION BY STATE TREASURER 5,253.43
SPECIAL HIGHWAY 276 V3011371 20091015 STATE DISTRIBUTION BY STATE TREASURER 5,020.29
*********************************** TOTAL SPECIAL HIGHWAY 19,069.97
STATE AID - ARTS COMMISSION 359 V1000315 20091016 HOWARD CITY LIBRARY 600.00
*********************************** TOTAL STATE AID - ARTS COMMISSION 600.00
STATE AID - STATE LIBRARY 434 V0900980 20090326 HOWARD CITY LIBRARY 467.00
*********************************** TOTAL STATE AID - STATE LIBRARY 467.00
************************GRAND TOTAL 50,851.98