State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00347832 | 20150130 | DENTON CITY TREASURER | 161.00 |
COMPENSATING USE TAX | 670 | 00351566 | 20150227 | DENTON CITY TREASURER | 174.17 |
COMPENSATING USE TAX | 670 | 00355481 | 20150330 | DENTON CITY TREASURER | 176.59 |
COMPENSATING USE TAX | 670 | 00360101 | 20150429 | DENTON CITY TREASURER | 145.64 |
COMPENSATING USE TAX | 670 | 00363621 | 20150528 | DENTON CITY TREASURER | 249.01 |
COMPENSATING USE TAX | 670 | 00367563 | 20150629 | DENTON CITY TREASURER | 187.62 |
COMPENSATING USE TAX | 670 | 00371599 | 20150730 | DENTON CITY TREASURER | 149.32 |
COMPENSATING USE TAX | 670 | 00374772 | 20150828 | DENTON CITY TREASURER | 225.70 |
COMPENSATING USE TAX | 670 | 00379049 | 20150930 | DENTON CITY TREASURER | 223.91 |
COMPENSATING USE TAX | 670 | 00383848 | 20151029 | DENTON CITY TREASURER | 160.18 |
COMPENSATING USE TAX | 670 | 00387446 | 20151130 | DENTON CITY TREASURER | 196.56 |
COMPENSATING USE TAX | 670 | 00390985 | 20151228 | DENTON CITY TREASURER | 165.51 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,215.21 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00058420 | 20151210 | DENTON CITY TREASURER | 2,326.19 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00058417 | 20151210 | DENTON CITY TREASURER | 4,038.94 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 6,365.13 | ||
LOCAL SALES TAX | 670 | 00347831 | 20150130 | DENTON CITY TREASURER | 514.94 |
LOCAL SALES TAX | 670 | 00351567 | 20150227 | DENTON CITY TREASURER | 448.35 |
LOCAL SALES TAX | 670 | 00355482 | 20150330 | DENTON CITY TREASURER | 588.17 |
LOCAL SALES TAX | 670 | 00360102 | 20150429 | DENTON CITY TREASURER | 520.07 |
LOCAL SALES TAX | 670 | 00363620 | 20150528 | DENTON CITY TREASURER | 569.76 |
LOCAL SALES TAX | 670 | 00367564 | 20150629 | DENTON CITY TREASURER | 569.73 |
LOCAL SALES TAX | 670 | 00371598 | 20150730 | DENTON CITY TREASURER | 516.35 |
LOCAL SALES TAX | 670 | 00374771 | 20150828 | DENTON CITY TREASURER | 521.81 |
LOCAL SALES TAX | 670 | 00379050 | 20150930 | DENTON CITY TREASURER | 524.76 |
LOCAL SALES TAX | 670 | 00383849 | 20151029 | DENTON CITY TREASURER | 539.94 |
LOCAL SALES TAX | 670 | 00387447 | 20151130 | DENTON CITY TREASURER | 481.78 |
LOCAL SALES TAX | 670 | 00390986 | 20151228 | DENTON CITY TREASURER | 545.30 |
*********************************** | TOTAL | LOCAL SALES TAX | 6,340.96 | ||
SPECIAL HIGHWAY | 670 | 00345939 | 20150122 | DENTON CITY TREASURER | 961.22 |
SPECIAL HIGHWAY | 670 | 00358541 | 20150421 | DENTON CITY TREASURER | 930.51 |
SPECIAL HIGHWAY | 670 | 00370030 | 20150721 | DENTON CITY TREASURER | 965.70 |
SPECIAL HIGHWAY | 670 | 00382170 | 20151021 | DENTON CITY TREASURER | 1,030.41 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 3,887.84 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00058420 | 20151210 | DENTON CITY TREASURER | 310.16 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00058417 | 20151210 | DENTON CITY TREASURER | 538.53 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 848.69 | ||
************************GRAND TOTAL | 19,657.83 |