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

HORTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
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