State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216201 | 20130131 | CITY OF DENISON | 73.18 |
COMPENSATING USE TAX | 670 | 00222357 | 20130225 | CITY OF DENISON | 88.75 |
COMPENSATING USE TAX | 670 | 00229772 | 20130328 | CITY OF DENISON | 74.11 |
COMPENSATING USE TAX | 670 | 00236946 | 20130426 | CITY OF DENISON | 30.46 |
COMPENSATING USE TAX | 670 | 00242629 | 20130530 | CITY OF DENISON | 89.55 |
COMPENSATING USE TAX | 670 | 00248031 | 20130625 | CITY OF DENISON | 55.19 |
COMPENSATING USE TAX | 670 | 00254351 | 20130729 | CITY OF DENISON | 54.85 |
COMPENSATING USE TAX | 670 | 00260901 | 20130829 | CITY OF DENISON | 56.73 |
COMPENSATING USE TAX | 670 | 00267584 | 20130926 | CITY OF DENISON | 39.29 |
COMPENSATING USE TAX | 670 | 00279926 | 20131030 | CITY OF DENISON | 72.71 |
COMPENSATING USE TAX | 670 | 00286122 | 20131125 | CITY OF DENISON | 81.15 |
COMPENSATING USE TAX | 670 | 00293943 | 20131226 | CITY OF DENISON | 116.99 |
*********************************** | TOTAL | COMPENSATING USE TAX | 832.96 | ||
LOCAL SALES TAX | 670 | 00216202 | 20130131 | CITY OF DENISON | 667.02 |
LOCAL SALES TAX | 670 | 00222358 | 20130225 | CITY OF DENISON | 777.34 |
LOCAL SALES TAX | 670 | 00229771 | 20130328 | CITY OF DENISON | 897.05 |
LOCAL SALES TAX | 670 | 00236945 | 20130426 | CITY OF DENISON | 292.65 |
LOCAL SALES TAX | 670 | 00242628 | 20130530 | CITY OF DENISON | 730.05 |
LOCAL SALES TAX | 670 | 00248030 | 20130625 | CITY OF DENISON | 695.03 |
LOCAL SALES TAX | 670 | 00254350 | 20130729 | CITY OF DENISON | 753.49 |
LOCAL SALES TAX | 670 | 00260902 | 20130829 | CITY OF DENISON | 696.60 |
LOCAL SALES TAX | 670 | 00267583 | 20130926 | CITY OF DENISON | 622.08 |
LOCAL SALES TAX | 670 | 00279925 | 20131030 | CITY OF DENISON | 672.36 |
LOCAL SALES TAX | 670 | 00286121 | 20131125 | CITY OF DENISON | 629.19 |
LOCAL SALES TAX | 670 | 00293942 | 20131226 | CITY OF DENISON | 663.59 |
*********************************** | TOTAL | LOCAL SALES TAX | 8,096.45 | ||
SETOFF PAYMENTS | 173 | 00054537 | 20130306 | CITY OF DENISON | 64.34 |
*********************************** | TOTAL | SETOFF PAYMENTS | 64.34 | ||
SPECIAL HIGHWAY | 670 | 00213465 | 20130122 | CITY OF DENISON | 1,166.85 |
SPECIAL HIGHWAY | 670 | 00234736 | 20130419 | CITY OF DENISON | 1,099.22 |
SPECIAL HIGHWAY | 670 | 00251798 | 20130719 | CITY OF DENISON | 1,160.60 |
SPECIAL HIGHWAY | 670 | 00277690 | 20131021 | CITY OF DENISON | 1,285.35 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,712.02 | ||
************************GRAND TOTAL | 13,705.77 |