State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137023 | 20120130 | CITY OF DENISON | 95.18 |
COMPENSATING USE TAX | 670 | 00143003 | 20120227 | CITY OF DENISON | 106.12 |
COMPENSATING USE TAX | 670 | 00149594 | 20120328 | CITY OF DENISON | 61.23 |
COMPENSATING USE TAX | 670 | 00156732 | 20120430 | CITY OF DENISON | 75.86 |
COMPENSATING USE TAX | 670 | 00163019 | 20120530 | CITY OF DENISON | 70.59 |
COMPENSATING USE TAX | 670 | 00168265 | 20120628 | CITY OF DENISON | 66.43 |
COMPENSATING USE TAX | 670 | 00173549 | 20120727 | CITY OF DENISON | 47.09 |
COMPENSATING USE TAX | 670 | 00178493 | 20120830 | CITY OF DENISON | 44.68 |
COMPENSATING USE TAX | 670 | 00188054 | 20120927 | CITY OF DENISON | 105.46 |
COMPENSATING USE TAX | 670 | 00196161 | 20121030 | CITY OF DENISON | 58.88 |
COMPENSATING USE TAX | 670 | 00202504 | 20121129 | CITY OF DENISON | 80.44 |
COMPENSATING USE TAX | 670 | 00208833 | 20121224 | CITY OF DENISON | 80.43 |
*********************************** | TOTAL | COMPENSATING USE TAX | 892.39 | ||
LOCAL SALES TAX | 670 | 00137024 | 20120130 | CITY OF DENISON | 693.95 |
LOCAL SALES TAX | 670 | 00143004 | 20120227 | CITY OF DENISON | 633.07 |
LOCAL SALES TAX | 670 | 00149595 | 20120328 | CITY OF DENISON | 653.52 |
LOCAL SALES TAX | 670 | 00156733 | 20120430 | CITY OF DENISON | 639.99 |
LOCAL SALES TAX | 670 | 00163020 | 20120530 | CITY OF DENISON | 649.17 |
LOCAL SALES TAX | 670 | 00168266 | 20120628 | CITY OF DENISON | 741.94 |
LOCAL SALES TAX | 670 | 00173550 | 20120727 | CITY OF DENISON | 819.54 |
LOCAL SALES TAX | 670 | 00178494 | 20120830 | CITY OF DENISON | 739.86 |
LOCAL SALES TAX | 670 | 00188053 | 20120927 | CITY OF DENISON | 650.90 |
LOCAL SALES TAX | 670 | 00196160 | 20121030 | CITY OF DENISON | 694.49 |
LOCAL SALES TAX | 670 | 00202505 | 20121129 | CITY OF DENISON | 722.34 |
LOCAL SALES TAX | 670 | 00208834 | 20121224 | CITY OF DENISON | 673.53 |
*********************************** | TOTAL | LOCAL SALES TAX | 8,312.30 | ||
SETOFF PAYMENTS | 173 | 00032108 | 20120202 | CITY OF DENISON | 110.89 |
SETOFF PAYMENTS | 173 | 00035388 | 20120319 | CITY OF DENISON | 326.68 |
*********************************** | TOTAL | SETOFF PAYMENTS | 437.57 | ||
SPECIAL HIGHWAY | 670 | 00135042 | 20120120 | CITY OF DENISON | 1,225.51 |
SPECIAL HIGHWAY | 670 | 00154216 | 20120419 | CITY OF DENISON | 1,166.98 |
SPECIAL HIGHWAY | 670 | 00171049 | 20120719 | CITY OF DENISON | 1,225.34 |
SPECIAL HIGHWAY | 670 | 00194014 | 20121019 | CITY OF DENISON | 1,226.73 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,844.56 | ||
************************GRAND TOTAL | 14,486.82 |