State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

HORACE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395950 20160129 HORACE CITY TREASURER 90.15
COMPENSATING USE TAX 670 00400121 20160226 HORACE CITY TREASURER 61.81
COMPENSATING USE TAX 670 00405198 20160330 HORACE CITY TREASURER 86.66
COMPENSATING USE TAX 670 00410042 20160428 HORACE CITY TREASURER 54.41
COMPENSATING USE TAX 670 00413855 20160527 HORACE CITY TREASURER 50.96
COMPENSATING USE TAX 670 00418245 20160629 HORACE CITY TREASURER 44.50
COMPENSATING USE TAX 670 00422266 20160728 HORACE CITY TREASURER 123.15
COMPENSATING USE TAX 670 00425700 20160830 HORACE CITY TREASURER 67.86
COMPENSATING USE TAX 670 00429975 20160929 HORACE CITY TREASURER 72.96
COMPENSATING USE TAX 670 00433593 20161028 HORACE CITY TREASURER 81.84
COMPENSATING USE TAX 670 00436485 20161129 HORACE CITY TREASURER 95.47
COMPENSATING USE TAX 670 00439721 20161229 HORACE CITY TREASURER 77.86
*********************************** TOTAL COMPENSATING USE TAX 907.63
LOCAL SALES TAX 670 00395951 20160129 HORACE CITY TREASURER 373.25
LOCAL SALES TAX 670 00400122 20160226 HORACE CITY TREASURER 364.00
LOCAL SALES TAX 670 00405197 20160330 HORACE CITY TREASURER 406.78
LOCAL SALES TAX 670 00410043 20160428 HORACE CITY TREASURER 378.52
LOCAL SALES TAX 670 00413856 20160527 HORACE CITY TREASURER 315.06
LOCAL SALES TAX 670 00418246 20160629 HORACE CITY TREASURER 345.61
LOCAL SALES TAX 670 00422267 20160728 HORACE CITY TREASURER 510.45
LOCAL SALES TAX 670 00425701 20160830 HORACE CITY TREASURER 346.54
LOCAL SALES TAX 670 00429292 20160929 HORACE CITY TREASURER 488.11
LOCAL SALES TAX 670 00433594 20161028 HORACE CITY TREASURER 494.94
LOCAL SALES TAX 670 00436486 20161129 HORACE CITY TREASURER 482.38
LOCAL SALES TAX 670 00439722 20161229 HORACE CITY TREASURER 406.39
*********************************** TOTAL LOCAL SALES TAX 4,912.03
SPECIAL HIGHWAY 670 00394212 20160122 HORACE CITY TREASURER 480.01
SPECIAL HIGHWAY 670 00408338 20160421 HORACE CITY TREASURER 459.45
SPECIAL HIGHWAY 670 00420653 20160721 HORACE CITY TREASURER 484.71
SPECIAL HIGHWAY 670 00431955 20161020 HORACE CITY TREASURER 526.51
*********************************** TOTAL SPECIAL HIGHWAY 1,950.68
************************GRAND TOTAL 7,770.34