State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

HORACE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348065 20150130 HORACE CITY TREASURER 34.52
COMPENSATING USE TAX 670 00351799 20150227 HORACE CITY TREASURER 66.94
COMPENSATING USE TAX 670 00355714 20150330 HORACE CITY TREASURER 65.72
COMPENSATING USE TAX 670 00360334 20150429 HORACE CITY TREASURER 193.45
COMPENSATING USE TAX 670 00363854 20150528 HORACE CITY TREASURER 71.53
COMPENSATING USE TAX 670 00367798 20150629 HORACE CITY TREASURER 130.74
COMPENSATING USE TAX 670 00371834 20150730 HORACE CITY TREASURER 142.08
COMPENSATING USE TAX 670 00375007 20150828 HORACE CITY TREASURER 110.68
COMPENSATING USE TAX 670 00379285 20150930 HORACE CITY TREASURER 102.61
COMPENSATING USE TAX 670 00384082 20151029 HORACE CITY TREASURER 116.48
COMPENSATING USE TAX 670 00387680 20151130 HORACE CITY TREASURER 167.60
COMPENSATING USE TAX 670 00391222 20151228 HORACE CITY TREASURER 101.58
*********************************** TOTAL COMPENSATING USE TAX 1,303.93
LOCAL SALES TAX 670 00348064 20150130 HORACE CITY TREASURER 340.02
LOCAL SALES TAX 670 00351800 20150227 HORACE CITY TREASURER 413.45
LOCAL SALES TAX 670 00355715 20150330 HORACE CITY TREASURER 506.86
LOCAL SALES TAX 670 00360335 20150429 HORACE CITY TREASURER 453.71
LOCAL SALES TAX 670 00363853 20150528 HORACE CITY TREASURER 345.72
LOCAL SALES TAX 670 00367799 20150629 HORACE CITY TREASURER 466.63
LOCAL SALES TAX 670 00371833 20150730 HORACE CITY TREASURER 430.14
LOCAL SALES TAX 670 00375006 20150828 HORACE CITY TREASURER 389.52
LOCAL SALES TAX 670 00379286 20150930 HORACE CITY TREASURER 480.89
LOCAL SALES TAX 670 00384083 20151029 HORACE CITY TREASURER 415.54
LOCAL SALES TAX 670 00387681 20151130 HORACE CITY TREASURER 428.38
LOCAL SALES TAX 670 00391223 20151228 HORACE CITY TREASURER 359.68
*********************************** TOTAL LOCAL SALES TAX 5,030.54
SPECIAL HIGHWAY 670 00346063 20150122 HORACE CITY TREASURER 480.61
SPECIAL HIGHWAY 670 00358665 20150421 HORACE CITY TREASURER 465.25
SPECIAL HIGHWAY 670 00370154 20150721 HORACE CITY TREASURER 476.33
SPECIAL HIGHWAY 670 00382294 20151021 HORACE CITY TREASURER 508.24
*********************************** TOTAL SPECIAL HIGHWAY 1,930.43
************************GRAND TOTAL 8,264.90