State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00395952 | 20160129 | CITY OF HORTON | 4,363.20 |
COMPENSATING USE TAX | 670 | 00400123 | 20160226 | CITY OF HORTON | 5,372.63 |
COMPENSATING USE TAX | 670 | 00405200 | 20160330 | CITY OF HORTON | 8,674.31 |
COMPENSATING USE TAX | 670 | 00410044 | 20160428 | CITY OF HORTON | 3,877.69 |
COMPENSATING USE TAX | 670 | 00413857 | 20160527 | CITY OF HORTON | 4,070.14 |
COMPENSATING USE TAX | 670 | 00418247 | 20160629 | CITY OF HORTON | 3,961.23 |
COMPENSATING USE TAX | 670 | 00422268 | 20160728 | CITY OF HORTON | 3,692.25 |
COMPENSATING USE TAX | 670 | 00425702 | 20160830 | CITY OF HORTON | 5,158.09 |
COMPENSATING USE TAX | 670 | 00429976 | 20160929 | CITY OF HORTON | 5,255.78 |
COMPENSATING USE TAX | 670 | 00433595 | 20161028 | CITY OF HORTON | 4,210.97 |
COMPENSATING USE TAX | 670 | 00436487 | 20161129 | CITY OF HORTON | 4,353.94 |
COMPENSATING USE TAX | 670 | 00439723 | 20161229 | CITY OF HORTON | 5,732.14 |
*********************************** | TOTAL | COMPENSATING USE TAX | 58,722.37 | ||
DOT - ARCHITECT & ENGINEER FEES | 276 | CE058532 | 20160517 | CITY OF HORTON | 8,914.58 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE060912 | 20160804 | CITY OF HORTON | 100.00 |
*********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 9,014.58 | ||
DOT - CONNECTING LINKS | 276 | 00166152 | 20160106 | CITY OF HORTON | 4,969.51 |
DOT - CONNECTING LINKS | 276 | 00173175 | 20160404 | CITY OF HORTON | 4,902.06 |
DOT - CONNECTING LINKS | 276 | 00180431 | 20160705 | CITY OF HORTON | 4,902.06 |
DOT - CONNECTING LINKS | 276 | 00187804 | 20161005 | CITY OF HORTON | 4,955.93 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 19,729.56 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00034375 | 20160129 | CITY OF HORTON | 15,607.63 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00036343 | 20160613 | CITY OF HORTON | 21,921.85 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00036953 | 20160728 | CITY OF HORTON | 179,199.47 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00038290 | 20161108 | CITY OF HORTON | 102,576.05 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 319,305.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE060781 | 20160729 | CITY OF HORTON | 120.94 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00188459 | 20161013 | CITY OF HORTON | 1,363.00 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 1,483.94 | ||
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00017486 | 20161115 | CITY OF HORTON | 24,194.00 |
*********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 24,194.00 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V6026791 | 20160303 | CITY OF HORTON | 1,019.31 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 1,019.31 | ||
LOCAL SALES TAX | 670 | 00395953 | 20160129 | CITY OF HORTON | 21,862.73 |
LOCAL SALES TAX | 670 | 00400124 | 20160226 | CITY OF HORTON | 24,513.84 |
LOCAL SALES TAX | 670 | 00405199 | 20160330 | CITY OF HORTON | 25,689.62 |
LOCAL SALES TAX | 670 | 00410045 | 20160428 | CITY OF HORTON | 21,574.32 |
LOCAL SALES TAX | 670 | 00413858 | 20160527 | CITY OF HORTON | 24,178.97 |
LOCAL SALES TAX | 670 | 00418248 | 20160629 | CITY OF HORTON | 22,888.24 |
LOCAL SALES TAX | 670 | 00422269 | 20160728 | CITY OF HORTON | 24,922.05 |
LOCAL SALES TAX | 670 | 00425703 | 20160830 | CITY OF HORTON | 21,263.86 |
LOCAL SALES TAX | 670 | 00429293 | 20160929 | CITY OF HORTON | 24,009.60 |
LOCAL SALES TAX | 670 | 00433596 | 20161028 | CITY OF HORTON | 22,820.29 |
LOCAL SALES TAX | 670 | 00436488 | 20161129 | CITY OF HORTON | 28,097.78 |
LOCAL SALES TAX | 670 | 00439724 | 20161229 | CITY OF HORTON | 22,143.60 |
*********************************** | TOTAL | LOCAL SALES TAX | 283,964.90 | ||
SETOFF PAYMENTS | 173 | 00113431 | 20160219 | CITY OF HORTON | 1,364.23 |
SETOFF PAYMENTS | 173 | 00114413 | 20160304 | CITY OF HORTON | 1,301.71 |
SETOFF PAYMENTS | 173 | 00115460 | 20160321 | CITY OF HORTON | 376.96 |
SETOFF PAYMENTS | 173 | 00116442 | 20160406 | CITY OF HORTON | 2,185.28 |
SETOFF PAYMENTS | 173 | 00117462 | 20160421 | CITY OF HORTON | 11.40 |
SETOFF PAYMENTS | 173 | 00118309 | 20160505 | CITY OF HORTON | 528.96 |
SETOFF PAYMENTS | 173 | 00119177 | 20160519 | CITY OF HORTON | 340.55 |
SETOFF PAYMENTS | 173 | 00119888 | 20160606 | CITY OF HORTON | 795.88 |
SETOFF PAYMENTS | 173 | 00121639 | 20160707 | CITY OF HORTON | 234.41 |
SETOFF PAYMENTS | 173 | 00122446 | 20160721 | CITY OF HORTON | 137.36 |
SETOFF PAYMENTS | 173 | 00123099 | 20160804 | CITY OF HORTON | 376.30 |
SETOFF PAYMENTS | 173 | 00123831 | 20160819 | CITY OF HORTON | 528.45 |
SETOFF PAYMENTS | 173 | 00126263 | 20161006 | CITY OF HORTON | 94.77 |
SETOFF PAYMENTS | 173 | 00126928 | 20161020 | CITY OF HORTON | 223.56 |
SETOFF PAYMENTS | 173 | 00127707 | 20161104 | CITY OF HORTON | 5.67 |
SETOFF PAYMENTS | 173 | 00128428 | 20161121 | CITY OF HORTON | 17.34 |
SETOFF PAYMENTS | 173 | 00129201 | 20161206 | CITY OF HORTON | 66.82 |
*********************************** | TOTAL | SETOFF PAYMENTS | 8,589.65 | ||
SPECIAL HIGHWAY | 670 | 00394213 | 20160122 | CITY OF HORTON | 11,388.83 |
SPECIAL HIGHWAY | 670 | 00408339 | 20160421 | CITY OF HORTON | 10,900.81 |
SPECIAL HIGHWAY | 670 | 00420654 | 20160721 | CITY OF HORTON | 11,272.75 |
SPECIAL HIGHWAY | 670 | 00431956 | 20161020 | CITY OF HORTON | 12,244.97 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 45,807.36 | ||
STATE AID - WILDLIFE & PARKS | 710 | 00154623 | 20160107 | CITY OF HORTON | 1,575.00 |
STATE AID - WILDLIFE & PARKS | 710 | 00159414 | 20160502 | CITY OF HORTON | 12,809.25 |
*********************************** | TOTAL | STATE AID - WILDLIFE & PARKS | 14,384.25 | ||
************************GRAND TOTAL | 786,214.92 |