State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443888 | 20170130 | CITY OF HORTON | 4,782.47 |
COMPENSATING USE TAX | 670 | 00447353 | 20170227 | CITY OF HORTON | 4,514.47 |
COMPENSATING USE TAX | 670 | 00451841 | 20170330 | CITY OF HORTON | 5,954.75 |
COMPENSATING USE TAX | 670 | 00456651 | 20170427 | CITY OF HORTON | 5,892.15 |
COMPENSATING USE TAX | 670 | 00460546 | 20170530 | CITY OF HORTON | 7,597.64 |
COMPENSATING USE TAX | 670 | 00464388 | 20170629 | CITY OF HORTON | 6,894.89 |
COMPENSATING USE TAX | 670 | 00469401 | 20170728 | CITY OF HORTON | 11,008.03 |
COMPENSATING USE TAX | 670 | 00473798 | 20170830 | CITY OF HORTON | 6,780.57 |
COMPENSATING USE TAX | 670 | 00477835 | 20170928 | CITY OF HORTON | 5,727.30 |
COMPENSATING USE TAX | 670 | 00482794 | 20171030 | CITY OF HORTON | 5,628.58 |
COMPENSATING USE TAX | 670 | 00488349 | 20171129 | CITY OF HORTON | 6,417.35 |
COMPENSATING USE TAX | 670 | 00492754 | 20171228 | CITY OF HORTON | 5,375.03 |
*********************************** | TOTAL | COMPENSATING USE TAX | 76,573.23 | ||
DOT - CONNECTING LINKS | 276 | 00194791 | 20170105 | CITY OF HORTON | 4,955.93 |
DOT - CONNECTING LINKS | 276 | 00202177 | 20170407 | CITY OF HORTON | 4,861.48 |
DOT - CONNECTING LINKS | 276 | 00208812 | 20170710 | CITY OF HORTON | 4,915.50 |
DOT - CONNECTING LINKS | 276 | 00215850 | 20171010 | CITY OF HORTON | 4,969.51 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 19,702.42 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00040996 | 20170410 | CITY OF HORTON | 2,000.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 2,000.00 | ||
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00020295 | 20171204 | CITY OF HORTON | 33,996.00 |
*********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 33,996.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449820 | 20170316 | CITY OF HORTON | 32.20 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455743 | 20170426 | CITY OF HORTON | 178.31 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470888 | 20170804 | CITY OF HORTON | 30.94 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484171 | 20171103 | CITY OF HORTON | 98.81 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 340.26 | ||
LOCAL SALES TAX | 670 | 00443889 | 20170130 | CITY OF HORTON | 23,628.66 |
LOCAL SALES TAX | 670 | 00447354 | 20170227 | CITY OF HORTON | 28,332.22 |
LOCAL SALES TAX | 670 | 00451842 | 20170330 | CITY OF HORTON | 34,325.85 |
LOCAL SALES TAX | 670 | 00456652 | 20170427 | CITY OF HORTON | 32,351.93 |
LOCAL SALES TAX | 670 | 00460545 | 20170530 | CITY OF HORTON | 35,389.88 |
LOCAL SALES TAX | 670 | 00464389 | 20170629 | CITY OF HORTON | 32,978.70 |
LOCAL SALES TAX | 670 | 00469402 | 20170728 | CITY OF HORTON | 32,302.35 |
LOCAL SALES TAX | 670 | 00473799 | 20170830 | CITY OF HORTON | 38,182.54 |
LOCAL SALES TAX | 670 | 00477836 | 20170928 | CITY OF HORTON | 31,096.98 |
LOCAL SALES TAX | 670 | 00482795 | 20171030 | CITY OF HORTON | 36,943.86 |
LOCAL SALES TAX | 670 | 00488348 | 20171129 | CITY OF HORTON | 42,368.57 |
LOCAL SALES TAX | 670 | 00492755 | 20171228 | CITY OF HORTON | 30,418.00 |
*********************************** | TOTAL | LOCAL SALES TAX | 398,319.54 | ||
SETOFF PAYMENTS | 173 | 00132510 | 20170222 | CITY OF HORTON | 1,042.51 |
SETOFF PAYMENTS | 173 | 00133347 | 20170306 | CITY OF HORTON | 897.36 |
SETOFF PAYMENTS | 173 | 00134371 | 20170321 | CITY OF HORTON | 721.43 |
SETOFF PAYMENTS | 173 | 00135407 | 20170406 | CITY OF HORTON | 1,010.07 |
SETOFF PAYMENTS | 173 | 00136362 | 20170420 | CITY OF HORTON | 364.96 |
SETOFF PAYMENTS | 173 | 00137927 | 20170519 | CITY OF HORTON | 21.81 |
SETOFF PAYMENTS | 173 | 00138852 | 20170606 | CITY OF HORTON | 998.58 |
SETOFF PAYMENTS | 173 | 00139780 | 20170621 | CITY OF HORTON | 124.74 |
SETOFF PAYMENTS | 173 | 00140479 | 20170707 | CITY OF HORTON | 112.23 |
SETOFF PAYMENTS | 173 | 00141741 | 20170804 | CITY OF HORTON | 39.60 |
SETOFF PAYMENTS | 173 | 00146158 | 20171106 | CITY OF HORTON | 36.81 |
SETOFF PAYMENTS | 173 | 00146915 | 20171121 | CITY OF HORTON | 37.15 |
SETOFF PAYMENTS | 173 | 00147567 | 20171206 | CITY OF HORTON | 14.62 |
SETOFF PAYMENTS | 173 | 00148220 | 20171221 | CITY OF HORTON | 69.07 |
*********************************** | TOTAL | SETOFF PAYMENTS | 5,490.94 | ||
SPECIAL HIGHWAY | 670 | 00442325 | 20170123 | CITY OF HORTON | 11,617.25 |
SPECIAL HIGHWAY | 670 | 00454736 | 20170421 | CITY OF HORTON | 10,789.62 |
SPECIAL HIGHWAY | 670 | 00467420 | 20170721 | CITY OF HORTON | 11,381.83 |
SPECIAL HIGHWAY | 670 | 00481006 | 20171023 | CITY OF HORTON | 11,837.94 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 45,626.64 | ||
************************GRAND TOTAL | 582,049.03 |