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

HORTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
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
*********************************** TOTAL COMPENSATING USE TAX 71,198.20
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
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
*********************************** TOTAL LOCAL SALES TAX 367,901.54
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
*********************************** TOTAL SETOFF PAYMENTS 5,407.25
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 512,176.31