State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

DENTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
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