State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

HORACE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298612 20140129 HORACE CITY TREASURER 111.67
COMPENSATING USE TAX 670 00302808 20140226 HORACE CITY TREASURER 116.44
COMPENSATING USE TAX 670 00306984 20140324 HORACE CITY TREASURER 439.00
COMPENSATING USE TAX 670 00312034 20140428 HORACE CITY TREASURER 133.85
COMPENSATING USE TAX 670 00315394 20140527 HORACE CITY TREASURER 74.80
COMPENSATING USE TAX 670 00319254 20140626 HORACE CITY TREASURER 74.12
COMPENSATING USE TAX 670 00323181 20140723 HORACE CITY TREASURER 121.94
COMPENSATING USE TAX 670 00327220 20140828 HORACE CITY TREASURER 110.15
COMPENSATING USE TAX 670 00331264 20140929 HORACE CITY TREASURER 59.21
COMPENSATING USE TAX 670 00336343 20141030 HORACE CITY TREASURER 98.22
COMPENSATING USE TAX 670 00339838 20141128 HORACE CITY TREASURER 165.23
COMPENSATING USE TAX 670 00343538 20141230 HORACE CITY TREASURER 119.22
*********************************** TOTAL COMPENSATING USE TAX 1,623.85
LOCAL SALES TAX 670 00298611 20140129 HORACE CITY TREASURER 342.55
LOCAL SALES TAX 670 00302807 20140226 HORACE CITY TREASURER 407.47
LOCAL SALES TAX 670 00306983 20140324 HORACE CITY TREASURER 351.10
LOCAL SALES TAX 670 00312035 20140428 HORACE CITY TREASURER 352.93
LOCAL SALES TAX 670 00315393 20140527 HORACE CITY TREASURER 400.12
LOCAL SALES TAX 670 00319253 20140626 HORACE CITY TREASURER 482.83
LOCAL SALES TAX 670 00323180 20140723 HORACE CITY TREASURER 397.97
LOCAL SALES TAX 670 00327221 20140828 HORACE CITY TREASURER 426.71
LOCAL SALES TAX 670 00331265 20140929 HORACE CITY TREASURER 396.74
LOCAL SALES TAX 670 00336342 20141030 HORACE CITY TREASURER 554.53
LOCAL SALES TAX 670 00339839 20141128 HORACE CITY TREASURER 389.41
LOCAL SALES TAX 670 00343539 20141230 HORACE CITY TREASURER 416.12
*********************************** TOTAL LOCAL SALES TAX 4,918.48
SPECIAL HIGHWAY 670 00296733 20140122 HORACE CITY TREASURER 470.55
SPECIAL HIGHWAY 670 00310244 20140421 HORACE CITY TREASURER 453.28
SPECIAL HIGHWAY 670 00321987 20140721 HORACE CITY TREASURER 483.94
SPECIAL HIGHWAY 670 00334342 20141021 HORACE CITY TREASURER 495.04
*********************************** TOTAL SPECIAL HIGHWAY 1,902.81
************************GRAND TOTAL 8,445.14