State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

HORACE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051083 20110128 HORACE CITY TREASURER 72.47
COMPENSATING USE TAX 670 00057937 20110228 HORACE CITY TREASURER 207.09
COMPENSATING USE TAX 670 00065526 20110330 HORACE CITY TREASURER 181.21
COMPENSATING USE TAX 670 00074370 20110428 HORACE CITY TREASURER 124.74
COMPENSATING USE TAX 670 00080792 20110527 HORACE CITY TREASURER 137.99
COMPENSATING USE TAX 670 00086835 20110629 HORACE CITY TREASURER 129.70
COMPENSATING USE TAX 670 00093085 20110728 HORACE CITY TREASURER 150.13
COMPENSATING USE TAX 670 00099701 20110830 HORACE CITY TREASURER 67.34
COMPENSATING USE TAX 670 00107115 20110928 HORACE CITY TREASURER 65.10
COMPENSATING USE TAX 670 00118718 20111027 HORACE CITY TREASURER 76.97
COMPENSATING USE TAX 670 00123871 20111128 HORACE CITY TREASURER 113.05
COMPENSATING USE TAX 670 00130204 20111227 HORACE CITY TREASURER 48.94
*********************************** TOTAL COMPENSATING USE TAX 1,374.73
LOCAL SALES TAX 670 00051084 20110128 HORACE CITY TREASURER 564.99
LOCAL SALES TAX 670 00057936 20110228 HORACE CITY TREASURER 639.70
LOCAL SALES TAX 670 00065527 20110330 HORACE CITY TREASURER 536.04
LOCAL SALES TAX 670 00074371 20110428 HORACE CITY TREASURER 426.32
LOCAL SALES TAX 670 00080793 20110527 HORACE CITY TREASURER 653.92
LOCAL SALES TAX 670 00086836 20110629 HORACE CITY TREASURER 533.73
LOCAL SALES TAX 670 00093086 20110728 HORACE CITY TREASURER 595.78
LOCAL SALES TAX 670 00099702 20110830 HORACE CITY TREASURER 381.26
LOCAL SALES TAX 670 00107116 20110928 HORACE CITY TREASURER 329.98
LOCAL SALES TAX 670 00118719 20111027 HORACE CITY TREASURER 410.79
LOCAL SALES TAX 670 00123872 20111128 HORACE CITY TREASURER 499.55
LOCAL SALES TAX 670 00130205 20111227 HORACE CITY TREASURER 363.90
*********************************** TOTAL LOCAL SALES TAX 5,935.96
SPECIAL HIGHWAY 670 00048864 20110124 HORACE CITY TREASURER 809.60
SPECIAL HIGHWAY 670 00071074 20110420 HORACE CITY TREASURER 727.09
SPECIAL HIGHWAY 670 00090451 20110721 HORACE CITY TREASURER 449.65
SPECIAL HIGHWAY 670 00116719 20111020 HORACE CITY TREASURER 465.47
*********************************** TOTAL SPECIAL HIGHWAY 2,451.81
************************GRAND TOTAL 9,762.50