State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

HORACE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137252 20120130 HORACE CITY TREASURER 100.89
COMPENSATING USE TAX 670 00143232 20120227 HORACE CITY TREASURER 71.12
COMPENSATING USE TAX 670 00149823 20120328 HORACE CITY TREASURER 51.44
COMPENSATING USE TAX 670 00156961 20120430 HORACE CITY TREASURER 145.58
COMPENSATING USE TAX 670 00163248 20120530 HORACE CITY TREASURER 167.82
COMPENSATING USE TAX 670 00168494 20120628 HORACE CITY TREASURER 72.81
COMPENSATING USE TAX 670 00173778 20120727 HORACE CITY TREASURER 54.58
COMPENSATING USE TAX 670 00178722 20120830 HORACE CITY TREASURER 76.29
COMPENSATING USE TAX 670 00188283 20120927 HORACE CITY TREASURER 113.14
COMPENSATING USE TAX 670 00196390 20121030 HORACE CITY TREASURER 187.68
*********************************** TOTAL COMPENSATING USE TAX 1,041.35
LOCAL SALES TAX 670 00137253 20120130 HORACE CITY TREASURER 374.87
LOCAL SALES TAX 670 00143233 20120227 HORACE CITY TREASURER 453.69
LOCAL SALES TAX 670 00149824 20120328 HORACE CITY TREASURER 315.88
LOCAL SALES TAX 670 00156962 20120430 HORACE CITY TREASURER 324.82
LOCAL SALES TAX 670 00163249 20120530 HORACE CITY TREASURER 446.06
LOCAL SALES TAX 670 00168495 20120628 HORACE CITY TREASURER 366.22
LOCAL SALES TAX 670 00173779 20120727 HORACE CITY TREASURER 333.86
LOCAL SALES TAX 670 00178723 20120830 HORACE CITY TREASURER 600.62
LOCAL SALES TAX 670 00188282 20120927 HORACE CITY TREASURER 372.84
LOCAL SALES TAX 670 00196389 20121030 HORACE CITY TREASURER 428.36
LOCAL SALES TAX 670 00202733 20121129 HORACE CITY TREASURER 448.23
LOCAL SALES TAX 670 00209062 20121224 HORACE CITY TREASURER 368.86
*********************************** TOTAL LOCAL SALES TAX 4,834.31
SPECIAL HIGHWAY 670 00135167 20120120 HORACE CITY TREASURER 458.75
SPECIAL HIGHWAY 670 00154341 20120419 HORACE CITY TREASURER 436.84
SPECIAL HIGHWAY 670 00171174 20120719 HORACE CITY TREASURER 465.24
SPECIAL HIGHWAY 670 00194139 20121019 HORACE CITY TREASURER 465.76
*********************************** TOTAL SPECIAL HIGHWAY 1,826.59
************************GRAND TOTAL 7,702.25