State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298380 | 20140129 | CITY OF DENISON | 62.77 |
COMPENSATING USE TAX | 670 | 00302576 | 20140226 | CITY OF DENISON | 55.61 |
COMPENSATING USE TAX | 670 | 00306751 | 20140324 | CITY OF DENISON | 83.54 |
COMPENSATING USE TAX | 670 | 00311802 | 20140428 | CITY OF DENISON | 59.27 |
COMPENSATING USE TAX | 670 | 00315161 | 20140527 | CITY OF DENISON | 80.24 |
COMPENSATING USE TAX | 670 | 00319028 | 20140626 | CITY OF DENISON | 84.31 |
COMPENSATING USE TAX | 670 | 00322948 | 20140723 | CITY OF DENISON | 94.43 |
COMPENSATING USE TAX | 670 | 00326994 | 20140828 | CITY OF DENISON | 85.33 |
COMPENSATING USE TAX | 670 | 00331031 | 20140929 | CITY OF DENISON | 107.20 |
COMPENSATING USE TAX | 670 | 00336110 | 20141030 | CITY OF DENISON | 94.97 |
COMPENSATING USE TAX | 670 | 00339605 | 20141128 | CITY OF DENISON | 137.33 |
COMPENSATING USE TAX | 670 | 00343305 | 20141230 | CITY OF DENISON | 74.87 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,019.87 | ||
LOCAL SALES TAX | 670 | 00298379 | 20140129 | CITY OF DENISON | 670.53 |
LOCAL SALES TAX | 670 | 00302575 | 20140226 | CITY OF DENISON | 706.85 |
LOCAL SALES TAX | 670 | 00306750 | 20140324 | CITY OF DENISON | 838.89 |
LOCAL SALES TAX | 670 | 00311803 | 20140428 | CITY OF DENISON | 688.73 |
LOCAL SALES TAX | 670 | 00315160 | 20140527 | CITY OF DENISON | 697.18 |
LOCAL SALES TAX | 670 | 00319027 | 20140626 | CITY OF DENISON | 764.40 |
LOCAL SALES TAX | 670 | 00322947 | 20140723 | CITY OF DENISON | 711.84 |
LOCAL SALES TAX | 670 | 00326995 | 20140828 | CITY OF DENISON | 743.49 |
LOCAL SALES TAX | 670 | 00331032 | 20140929 | CITY OF DENISON | 760.12 |
LOCAL SALES TAX | 670 | 00336109 | 20141030 | CITY OF DENISON | 699.42 |
LOCAL SALES TAX | 670 | 00339606 | 20141128 | CITY OF DENISON | 979.21 |
LOCAL SALES TAX | 670 | 00343306 | 20141230 | CITY OF DENISON | 702.94 |
*********************************** | TOTAL | LOCAL SALES TAX | 8,963.60 | ||
SETOFF PAYMENTS | 173 | 00073917 | 20140306 | CITY OF DENISON | 133.82 |
SETOFF PAYMENTS | 173 | 00075417 | 20140320 | CITY OF DENISON | 49.79 |
*********************************** | TOTAL | SETOFF PAYMENTS | 183.61 | ||
SPECIAL HIGHWAY | 670 | 00296608 | 20140122 | CITY OF DENISON | 1,205.37 |
SPECIAL HIGHWAY | 670 | 00310119 | 20140421 | CITY OF DENISON | 1,161.13 |
SPECIAL HIGHWAY | 670 | 00321862 | 20140721 | CITY OF DENISON | 1,216.39 |
SPECIAL HIGHWAY | 670 | 00334217 | 20141021 | CITY OF DENISON | 1,244.29 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,827.18 | ||
************************GRAND TOTAL | 14,994.26 |