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

HORTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348067 20150130 CITY OF HORTON 4,141.43
COMPENSATING USE TAX 670 00351801 20150227 CITY OF HORTON 4,385.70
COMPENSATING USE TAX 670 00355716 20150330 CITY OF HORTON 4,285.57
COMPENSATING USE TAX 670 00360336 20150429 CITY OF HORTON 1,744.56
COMPENSATING USE TAX 670 00363856 20150528 CITY OF HORTON 4,562.58
COMPENSATING USE TAX 670 00367800 20150629 CITY OF HORTON 3,891.99
COMPENSATING USE TAX 670 00371836 20150730 CITY OF HORTON 3,371.72
COMPENSATING USE TAX 670 00375009 20150828 CITY OF HORTON 4,530.28
COMPENSATING USE TAX 670 00379287 20150930 CITY OF HORTON 4,174.31
COMPENSATING USE TAX 670 00384084 20151029 CITY OF HORTON 3,439.87
COMPENSATING USE TAX 670 00387682 20151130 CITY OF HORTON 5,886.51
COMPENSATING USE TAX 670 00391224 20151228 CITY OF HORTON 4,527.66
*********************************** TOTAL COMPENSATING USE TAX 48,942.18
DOT - CONNECTING LINKS 276 00137306 20150105 CITY OF HORTON 4,969.51
DOT - CONNECTING LINKS 276 00144831 20150403 CITY OF HORTON 4,861.48
DOT - CONNECTING LINKS 276 00151881 20150706 CITY OF HORTON 4,915.50
DOT - CONNECTING LINKS 276 00158933 20151005 CITY OF HORTON 4,969.51
*********************************** TOTAL DOT - CONNECTING LINKS 19,716.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE049478 20150617 CITY OF HORTON 220.53
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 220.53
LOCAL SALES TAX 670 00348066 20150130 CITY OF HORTON 27,410.45
LOCAL SALES TAX 670 00351802 20150227 CITY OF HORTON 24,329.00
LOCAL SALES TAX 670 00355717 20150330 CITY OF HORTON 21,574.64
LOCAL SALES TAX 670 00360337 20150429 CITY OF HORTON 22,453.14
LOCAL SALES TAX 670 00363855 20150528 CITY OF HORTON 23,090.49
LOCAL SALES TAX 670 00367801 20150629 CITY OF HORTON 22,020.25
LOCAL SALES TAX 670 00371835 20150730 CITY OF HORTON 22,572.29
LOCAL SALES TAX 670 00375008 20150828 CITY OF HORTON 25,692.30
LOCAL SALES TAX 670 00379288 20150930 CITY OF HORTON 20,657.15
LOCAL SALES TAX 670 00384085 20151029 CITY OF HORTON 21,557.46
LOCAL SALES TAX 670 00387683 20151130 CITY OF HORTON 23,098.08
LOCAL SALES TAX 670 00391225 20151228 CITY OF HORTON 24,831.45
*********************************** TOTAL LOCAL SALES TAX 279,286.70
SETOFF PAYMENTS 173 00091115 20150107 CITY OF HORTON 310.77
SETOFF PAYMENTS 173 00093517 20150219 CITY OF HORTON 1,358.09
SETOFF PAYMENTS 173 00094530 20150305 CITY OF HORTON 883.91
SETOFF PAYMENTS 173 00095510 20150319 CITY OF HORTON 1,287.73
SETOFF PAYMENTS 173 00096607 20150406 CITY OF HORTON 1,319.34
SETOFF PAYMENTS 173 00097641 20150421 CITY OF HORTON 284.10
SETOFF PAYMENTS 173 00098708 20150506 CITY OF HORTON 427.75
SETOFF PAYMENTS 173 00099645 20150521 CITY OF HORTON 222.32
SETOFF PAYMENTS 173 00103141 20150721 CITY OF HORTON 755.31
SETOFF PAYMENTS 173 00104569 20150820 CITY OF HORTON 29.25
SETOFF PAYMENTS 173 00105476 20150904 CITY OF HORTON 1,465.81
SETOFF PAYMENTS 173 00106258 20150921 CITY OF HORTON 273.98
SETOFF PAYMENTS 173 00107856 20151021 CITY OF HORTON 114.21
SETOFF PAYMENTS 173 00109865 20151204 CITY OF HORTON 71.70
SETOFF PAYMENTS 173 00110597 20151221 CITY OF HORTON 200.87
*********************************** TOTAL SETOFF PAYMENTS 9,005.14
SPECIAL HIGHWAY 670 00346064 20150122 CITY OF HORTON 11,508.61
SPECIAL HIGHWAY 670 00358666 20150421 CITY OF HORTON 11,140.92
SPECIAL HIGHWAY 670 00370155 20150721 CITY OF HORTON 11,301.34
SPECIAL HIGHWAY 670 00382295 20151021 CITY OF HORTON 12,058.61
*********************************** TOTAL SPECIAL HIGHWAY 46,009.48
************************GRAND TOTAL 403,180.03