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

HORTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022324 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 23,370.10
COMPENSATING USE TAX 670 V3025322 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 3,835.36
COMPENSATING USE TAX 670 V3029323 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 4,050.40
COMPENSATING USE TAX 670 V3033325 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 2,324.27
COMPENSATING USE TAX 670 V3036326 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 3,858.70
COMPENSATING USE TAX 670 V3040326 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 3,283.16
COMPENSATING USE TAX 670 00003786 20100727 CITY OF HORTON 3,194.20
COMPENSATING USE TAX 670 00011239 20100827 CITY OF HORTON 4,146.54
COMPENSATING USE TAX 670 00016941 20100927 CITY OF HORTON 2,723.57
COMPENSATING USE TAX 670 00023955 20101025 CITY OF HORTON 3,457.60
COMPENSATING USE TAX 670 00030928 20101122 CITY OF HORTON 3,103.30
COMPENSATING USE TAX 670 00043852 20101222 CITY OF HORTON 4,102.32
*********************************** TOTAL COMPENSATING USE TAX 61,449.52
DOT - CONNECTING LINKS 276 V0486978 20100105 CITY OF HORTON 4,969.51
DOT - CONNECTING LINKS 276 V0495950 20100402 CITY OF HORTON 4,861.48
DOT - CONNECTING LINKS 276 00000059 20100701 CITY OF HORTON 4,915.50
DOT - CONNECTING LINKS 276 00006753 20101001 CITY OF HORTON 4,969.51
*********************************** TOTAL DOT - CONNECTING LINKS 19,716.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00001029 20100813 CITY OF HORTON 1,424.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00003338 20100923 CITY OF HORTON 3,252.89
FEDERAL AID - ADJ GEN (EMER PREP) 034 00003339 20100923 CITY OF HORTON 1,156.05
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 5,832.94
FEDERAL AID - DEPART OF COMMERCE 300 V4100428 20100126 CDBG PROJECT 76,000.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100619 20100413 CDBG PROJECT 92,658.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100744 20100525 CDBG PROJECT 20,246.00
FEDERAL AID - DEPART OF COMMERCE 300 00000964 20100903 CITY OF HORTON 1,500.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 190,404.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0847427 20100618 CITY OF HORTON 443.30
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0847427 20100618 CITY OF HORTON 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE002610 20101013 CITY OF HORTON 344.19
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 788.49
LOCAL ALCOHOLIC LIQUOR 670 V3028193 20100316 STATE DISTRIBUTIONS BY STATE TREASURER 300.48
LOCAL ALCOHOLIC LIQUOR 670 V3037197 20100615 STATE DISTRIBUTIONS BY STATE TREASURER 269.11
LOCAL ALCOHOLIC LIQUOR 670 00013581 20100908 CITY OF HORTON 65.04
LOCAL ALCOHOLIC LIQUOR 670 00041509 20101209 CITY OF HORTON 20.20
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 654.83
LOCAL SALES TAX 670 V3022324 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 22,981.78
LOCAL SALES TAX 670 V3025322 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 21,264.15
LOCAL SALES TAX 670 V3029323 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 27,141.78
LOCAL SALES TAX 670 V3033325 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 18,381.09
LOCAL SALES TAX 670 V3036326 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 23,169.52
LOCAL SALES TAX 670 V3040326 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 23,674.85
LOCAL SALES TAX 670 00003785 20100727 CITY OF HORTON 21,210.06
LOCAL SALES TAX 670 00011238 20100827 CITY OF HORTON 27,598.98
LOCAL SALES TAX 670 00016942 20100927 CITY OF HORTON 22,741.72
LOCAL SALES TAX 670 00023956 20101025 CITY OF HORTON 23,953.01
LOCAL SALES TAX 670 00030929 20101122 CITY OF HORTON 20,824.66
LOCAL SALES TAX 670 00043853 20101222 CITY OF HORTON 23,482.52
*********************************** TOTAL LOCAL SALES TAX 276,424.12
SETOFF PAYMENTS 173 V1002911 20100201 CITY OF HORTON 253.80
SETOFF PAYMENTS 173 V1003181 20100216 CITY OF HORTON 849.85
SETOFF PAYMENTS 173 V1003555 20100301 CITY OF HORTON 2,653.17
SETOFF PAYMENTS 173 V1003900 20100316 CITY OF HORTON 895.49
SETOFF PAYMENTS 173 V1004211 20100401 CITY OF HORTON 433.10
SETOFF PAYMENTS 173 V1004505 20100416 CITY OF HORTON 218.62
SETOFF PAYMENTS 173 V1004784 20100503 CITY OF HORTON 169.62
SETOFF PAYMENTS 173 V1005476 20100616 CITY OF HORTON 314.78
SETOFF PAYMENTS 173 00003299 20100901 CITY OF HORTON 38.35
SETOFF PAYMENTS 173 00004243 20100916 CITY OF HORTON 954.02
SETOFF PAYMENTS 173 00006959 20101101 CITY OF HORTON 45.92
*********************************** TOTAL SETOFF PAYMENTS 6,826.72
SPECIAL HIGHWAY 276 V3021370 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 12,348.46
SPECIAL HIGHWAY 276 V3030370 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 11,408.09
SPECIAL HIGHWAY 670 00001182 20100721 CITY OF HORTON 12,035.77
SPECIAL HIGHWAY 670 00021858 20101018 CITY OF HORTON 12,291.79
*********************************** TOTAL SPECIAL HIGHWAY 48,084.11
STATE AID - CONSERVATION COMMISSION 634 V0008711 20100312 CITY OF HORTON 102,916.67
STATE AID - CONSERVATION COMMISSION 634 V0008822 20100602 CITY OF HORTON 462,632.08
STATE AID - CONSERVATION COMMISSION 634 00000166 20100818 CITY OF HORTON 738,228.47
STATE AID - CONSERVATION COMMISSION 634 00000404 20101230 CITY OF HORTON 260,000.00
*********************************** TOTAL STATE AID - CONSERVATION COMMISSION 1,563,777.22
STATE AID - EMERGENCY PREPAREDNESS 034 00001029 20100813 CITY OF HORTON 189.86
STATE AID - EMERGENCY PREPAREDNESS 034 00003338 20100923 CITY OF HORTON 433.72
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 623.58
************************GRAND TOTAL 2,174,581.53