State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298614 | 20140129 | CITY OF HORTON | 4,636.10 |
COMPENSATING USE TAX | 670 | 00302810 | 20140226 | CITY OF HORTON | 4,929.89 |
COMPENSATING USE TAX | 670 | 00306986 | 20140324 | CITY OF HORTON | 4,852.20 |
COMPENSATING USE TAX | 670 | 00312036 | 20140428 | CITY OF HORTON | 4,222.46 |
COMPENSATING USE TAX | 670 | 00315396 | 20140527 | CITY OF HORTON | 4,714.45 |
COMPENSATING USE TAX | 670 | 00319256 | 20140626 | CITY OF HORTON | 5,095.56 |
COMPENSATING USE TAX | 670 | 00323183 | 20140723 | CITY OF HORTON | 4,305.89 |
COMPENSATING USE TAX | 670 | 00327222 | 20140828 | CITY OF HORTON | 5,368.48 |
COMPENSATING USE TAX | 670 | 00331266 | 20140929 | CITY OF HORTON | 6,218.80 |
COMPENSATING USE TAX | 670 | 00336345 | 20141030 | CITY OF HORTON | 6,207.09 |
COMPENSATING USE TAX | 670 | 00339840 | 20141128 | CITY OF HORTON | 5,561.65 |
COMPENSATING USE TAX | 670 | 00343540 | 20141230 | CITY OF HORTON | 4,576.83 |
*********************************** | TOTAL | COMPENSATING USE TAX | 60,689.40 | ||
DOT - CONNECTING LINKS | 276 | 00107879 | 20140103 | CITY OF HORTON | 4,969.51 |
DOT - CONNECTING LINKS | 276 | 00115214 | 20140403 | CITY OF HORTON | 4,861.48 |
DOT - CONNECTING LINKS | 276 | 00122736 | 20140702 | CITY OF HORTON | 4,915.50 |
DOT - CONNECTING LINKS | 276 | 00130000 | 20141006 | CITY OF HORTON | 4,969.51 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 19,716.00 | ||
LOCAL SALES TAX | 670 | 00298613 | 20140129 | CITY OF HORTON | 23,056.00 |
LOCAL SALES TAX | 670 | 00302809 | 20140226 | CITY OF HORTON | 25,463.07 |
LOCAL SALES TAX | 670 | 00306985 | 20140324 | CITY OF HORTON | 23,882.03 |
LOCAL SALES TAX | 670 | 00312037 | 20140428 | CITY OF HORTON | 22,650.43 |
LOCAL SALES TAX | 670 | 00315395 | 20140527 | CITY OF HORTON | 23,102.71 |
LOCAL SALES TAX | 670 | 00319255 | 20140626 | CITY OF HORTON | 26,584.68 |
LOCAL SALES TAX | 670 | 00323182 | 20140723 | CITY OF HORTON | 25,061.96 |
LOCAL SALES TAX | 670 | 00327223 | 20140828 | CITY OF HORTON | 23,383.59 |
LOCAL SALES TAX | 670 | 00331267 | 20140929 | CITY OF HORTON | 23,607.90 |
LOCAL SALES TAX | 670 | 00336344 | 20141030 | CITY OF HORTON | 24,912.31 |
LOCAL SALES TAX | 670 | 00339841 | 20141128 | CITY OF HORTON | 26,430.72 |
LOCAL SALES TAX | 670 | 00343541 | 20141230 | CITY OF HORTON | 22,045.25 |
*********************************** | TOTAL | LOCAL SALES TAX | 290,180.65 | ||
SETOFF PAYMENTS | 173 | 00073011 | 20140220 | CITY OF HORTON | 81.67 |
SETOFF PAYMENTS | 173 | 00074141 | 20140306 | CITY OF HORTON | 1,907.57 |
SETOFF PAYMENTS | 173 | 00075160 | 20140320 | CITY OF HORTON | 1,270.24 |
SETOFF PAYMENTS | 173 | 00076111 | 20140404 | CITY OF HORTON | 282.08 |
SETOFF PAYMENTS | 173 | 00078139 | 20140506 | CITY OF HORTON | 341.35 |
SETOFF PAYMENTS | 173 | 00079486 | 20140521 | CITY OF HORTON | 239.42 |
SETOFF PAYMENTS | 173 | 00080331 | 20140605 | CITY OF HORTON | 18.64 |
SETOFF PAYMENTS | 173 | 00082476 | 20140707 | CITY OF HORTON | 1,303.99 |
SETOFF PAYMENTS | 173 | 00083955 | 20140806 | CITY OF HORTON | 194.61 |
SETOFF PAYMENTS | 173 | 00086146 | 20140919 | CITY OF HORTON | 591.00 |
SETOFF PAYMENTS | 173 | 00087776 | 20141021 | CITY OF HORTON | 71.81 |
SETOFF PAYMENTS | 173 | 00089723 | 20141204 | CITY OF HORTON | 63.51 |
*********************************** | TOTAL | SETOFF PAYMENTS | 6,365.89 | ||
SPECIAL HIGHWAY | 670 | 00296734 | 20140122 | CITY OF HORTON | 11,286.66 |
SPECIAL HIGHWAY | 670 | 00310245 | 20140421 | CITY OF HORTON | 10,872.41 |
SPECIAL HIGHWAY | 670 | 00321988 | 20140721 | CITY OF HORTON | 11,588.43 |
SPECIAL HIGHWAY | 670 | 00334343 | 20141021 | CITY OF HORTON | 11,854.17 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 45,601.67 | ||
************************GRAND TOTAL | 422,553.61 |