State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | V3022212 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,343.96 |
COMPENSATING USE TAX | 670 | V3025210 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 223.07 |
COMPENSATING USE TAX | 670 | V3029211 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 158.69 |
COMPENSATING USE TAX | 670 | V3033213 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 202.26 |
COMPENSATING USE TAX | 670 | V3036214 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 199.59 |
COMPENSATING USE TAX | 670 | V3040214 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 310.96 |
COMPENSATING USE TAX | 670 | 00003561 | 20100727 | DENTON CITY TREASURER | 153.57 |
COMPENSATING USE TAX | 670 | 00011013 | 20100827 | DENTON CITY TREASURER | 219.18 |
COMPENSATING USE TAX | 670 | 00016715 | 20100927 | DENTON CITY TREASURER | 179.18 |
COMPENSATING USE TAX | 670 | 00023728 | 20101025 | DENTON CITY TREASURER | 210.99 |
COMPENSATING USE TAX | 670 | 00030700 | 20101122 | DENTON CITY TREASURER | 229.33 |
COMPENSATING USE TAX | 670 | 00043624 | 20101222 | DENTON CITY TREASURER | 218.05 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,648.83 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00003282 | 20100921 | DENTON CITY TREASURER | 900.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00003784 | 20101005 | DENTON CITY TREASURER | 2,475.86 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 3,375.86 | ||
LOCAL SALES TAX | 670 | V3022212 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 441.23 |
LOCAL SALES TAX | 670 | V3025210 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 640.13 |
LOCAL SALES TAX | 670 | V3029211 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 477.49 |
LOCAL SALES TAX | 670 | V3033213 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 405.49 |
LOCAL SALES TAX | 670 | V3036214 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 514.66 |
LOCAL SALES TAX | 670 | V3040214 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 511.64 |
LOCAL SALES TAX | 670 | 00003560 | 20100727 | DENTON CITY TREASURER | 455.30 |
LOCAL SALES TAX | 670 | 00011012 | 20100827 | DENTON CITY TREASURER | 524.50 |
LOCAL SALES TAX | 670 | 00016716 | 20100927 | DENTON CITY TREASURER | 538.75 |
LOCAL SALES TAX | 670 | 00023729 | 20101025 | DENTON CITY TREASURER | 434.08 |
LOCAL SALES TAX | 670 | 00030701 | 20101122 | DENTON CITY TREASURER | 667.00 |
LOCAL SALES TAX | 670 | 00043625 | 20101222 | DENTON CITY TREASURER | 455.71 |
*********************************** | TOTAL | LOCAL SALES TAX | 6,065.98 | ||
SPECIAL HIGHWAY | 276 | V3021245 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,208.08 |
SPECIAL HIGHWAY | 276 | V3030245 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,116.08 |
SPECIAL HIGHWAY | 670 | 00001057 | 20100721 | DENTON CITY TREASURER | 1,161.70 |
SPECIAL HIGHWAY | 670 | 00021733 | 20101018 | DENTON CITY TREASURER | 1,186.41 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,672.27 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00003282 | 20100921 | DENTON CITY TREASURER | 120.00 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00003784 | 20101005 | DENTON CITY TREASURER | 330.11 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 450.11 | ||
************************GRAND TOTAL | 19,213.05 |