State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

HORACE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022323 20100126 STATE DISTRIBUTION BY STATE TREASURER 99.50
COMPENSATING USE TAX 670 V3025321 20100223 STATE DISTRIBUTION BY STATE TREASURER 473.21
COMPENSATING USE TAX 670 V3029322 20100326 STATE DISTRIBUTION BY STATE TREASURER 150.48
COMPENSATING USE TAX 670 V3033324 20100428 STATE DISTRIBUTION BY STATE TREASURER 45.61
COMPENSATING USE TAX 670 V3036325 20100526 STATE DISTRIBUTION BY STATE TREASURER 123.48
COMPENSATING USE TAX 670 V3040325 20100624 STATE DISTRIBUTION BY STATE TREASURER 56.48
COMPENSATING USE TAX 670 00003784 20100727 HORACE CITY TREASURER 65.38
COMPENSATING USE TAX 670 00011237 20100827 HORACE CITY TREASURER 152.68
COMPENSATING USE TAX 670 00016939 20100927 HORACE CITY TREASURER 388.01
COMPENSATING USE TAX 670 00023953 20101025 HORACE CITY TREASURER 108.86
COMPENSATING USE TAX 670 00030926 20101122 HORACE CITY TREASURER 73.64
COMPENSATING USE TAX 670 00043850 20101222 HORACE CITY TREASURER 93.26
*********************************** TOTAL COMPENSATING USE TAX 1,830.59
LOCAL SALES TAX 670 V3022323 20100126 STATE DISTRIBUTION BY STATE TREASURER 469.56
LOCAL SALES TAX 670 V3025321 20100223 STATE DISTRIBUTION BY STATE TREASURER 462.46
LOCAL SALES TAX 670 V3029322 20100326 STATE DISTRIBUTION BY STATE TREASURER 540.77
LOCAL SALES TAX 670 V3033324 20100428 STATE DISTRIBUTION BY STATE TREASURER 590.90
LOCAL SALES TAX 670 V3036325 20100526 STATE DISTRIBUTION BY STATE TREASURER 509.82
LOCAL SALES TAX 670 V3040325 20100624 STATE DISTRIBUTION BY STATE TREASURER 581.79
LOCAL SALES TAX 670 00003783 20100727 HORACE CITY TREASURER 554.12
LOCAL SALES TAX 670 00011236 20100827 HORACE CITY TREASURER 713.27
LOCAL SALES TAX 670 00016940 20100927 HORACE CITY TREASURER 657.18
LOCAL SALES TAX 670 00023954 20101025 HORACE CITY TREASURER 602.13
LOCAL SALES TAX 670 00030927 20101122 HORACE CITY TREASURER 647.51
LOCAL SALES TAX 670 00043851 20101222 HORACE CITY TREASURER 495.26
*********************************** TOTAL LOCAL SALES TAX 6,824.77
SPECIAL HIGHWAY 276 V3021369 20100115 STATE DISTRIBUTION BY STATE TREASURER 830.55
SPECIAL HIGHWAY 276 V3030369 20100415 STATE DISTRIBUTION BY STATE TREASURER 767.30
SPECIAL HIGHWAY 670 00001181 20100721 HORACE CITY TREASURER 796.98
SPECIAL HIGHWAY 670 00021857 20101018 HORACE CITY TREASURER 813.93
*********************************** TOTAL SPECIAL HIGHWAY 3,208.76
************************GRAND TOTAL 11,864.12