State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

HORACE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443886 20170130 HORACE CITY TREASURER 123.53
COMPENSATING USE TAX 670 00447351 20170227 HORACE CITY TREASURER 95.74
COMPENSATING USE TAX 670 00451839 20170330 HORACE CITY TREASURER 45.71
COMPENSATING USE TAX 670 00456649 20170427 HORACE CITY TREASURER 69.37
COMPENSATING USE TAX 670 00460544 20170530 HORACE CITY TREASURER 83.91
COMPENSATING USE TAX 670 00464386 20170629 HORACE CITY TREASURER 138.21
COMPENSATING USE TAX 670 00469399 20170728 HORACE CITY TREASURER 83.83
COMPENSATING USE TAX 670 00473796 20170830 HORACE CITY TREASURER 108.09
COMPENSATING USE TAX 670 00477833 20170928 HORACE CITY TREASURER 65.69
COMPENSATING USE TAX 670 00482792 20171030 HORACE CITY TREASURER 72.45
COMPENSATING USE TAX 670 00488347 20171129 HORACE CITY TREASURER 38.99
*********************************** TOTAL COMPENSATING USE TAX 925.52
LOCAL SALES TAX 670 00443887 20170130 HORACE CITY TREASURER 537.49
LOCAL SALES TAX 670 00447352 20170227 HORACE CITY TREASURER 453.99
LOCAL SALES TAX 670 00451840 20170330 HORACE CITY TREASURER 449.79
LOCAL SALES TAX 670 00456650 20170427 HORACE CITY TREASURER 399.21
LOCAL SALES TAX 670 00460543 20170530 HORACE CITY TREASURER 412.76
LOCAL SALES TAX 670 00464387 20170629 HORACE CITY TREASURER 378.06
LOCAL SALES TAX 670 00469400 20170728 HORACE CITY TREASURER 377.31
LOCAL SALES TAX 670 00473797 20170830 HORACE CITY TREASURER 389.16
LOCAL SALES TAX 670 00477834 20170928 HORACE CITY TREASURER 406.85
LOCAL SALES TAX 670 00482793 20171030 HORACE CITY TREASURER 396.74
LOCAL SALES TAX 670 00488346 20171129 HORACE CITY TREASURER 489.16
*********************************** TOTAL LOCAL SALES TAX 4,690.52
SPECIAL HIGHWAY 670 00442324 20170123 HORACE CITY TREASURER 499.52
SPECIAL HIGHWAY 670 00454735 20170421 HORACE CITY TREASURER 463.93
SPECIAL HIGHWAY 670 00467419 20170721 HORACE CITY TREASURER 481.49
SPECIAL HIGHWAY 670 00481005 20171023 HORACE CITY TREASURER 500.78
*********************************** TOTAL SPECIAL HIGHWAY 1,945.72
************************GRAND TOTAL 7,561.76