State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

DENTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395713 20160129 DENTON CITY TREASURER 165.72
COMPENSATING USE TAX 670 00399886 20160226 DENTON CITY TREASURER 201.44
COMPENSATING USE TAX 670 00404963 20160330 DENTON CITY TREASURER 154.15
COMPENSATING USE TAX 670 00409807 20160428 DENTON CITY TREASURER 233.34
COMPENSATING USE TAX 670 00413628 20160527 DENTON CITY TREASURER 226.50
COMPENSATING USE TAX 670 00418008 20160629 DENTON CITY TREASURER 174.83
COMPENSATING USE TAX 670 00422030 20160728 DENTON CITY TREASURER 173.16
COMPENSATING USE TAX 670 00425462 20160830 DENTON CITY TREASURER 181.02
COMPENSATING USE TAX 670 00429850 20160929 DENTON CITY TREASURER 191.55
COMPENSATING USE TAX 670 00433355 20161028 DENTON CITY TREASURER 221.01
COMPENSATING USE TAX 670 00436248 20161129 DENTON CITY TREASURER 231.69
COMPENSATING USE TAX 670 00439483 20161229 DENTON CITY TREASURER 218.78
*********************************** TOTAL COMPENSATING USE TAX 2,373.19
LOCAL SALES TAX 670 00395714 20160129 DENTON CITY TREASURER 475.23
LOCAL SALES TAX 670 00399887 20160226 DENTON CITY TREASURER 456.76
LOCAL SALES TAX 670 00404962 20160330 DENTON CITY TREASURER 524.89
LOCAL SALES TAX 670 00409808 20160428 DENTON CITY TREASURER 496.77
LOCAL SALES TAX 670 00413629 20160527 DENTON CITY TREASURER 493.64
LOCAL SALES TAX 670 00418009 20160629 DENTON CITY TREASURER 421.37
LOCAL SALES TAX 670 00422031 20160728 DENTON CITY TREASURER 505.37
LOCAL SALES TAX 670 00425463 20160830 DENTON CITY TREASURER 459.98
LOCAL SALES TAX 670 00429179 20160929 DENTON CITY TREASURER 466.69
LOCAL SALES TAX 670 00433356 20161028 DENTON CITY TREASURER 511.69
LOCAL SALES TAX 670 00436249 20161129 DENTON CITY TREASURER 545.10
LOCAL SALES TAX 670 00439484 20161229 DENTON CITY TREASURER 415.84
*********************************** TOTAL LOCAL SALES TAX 5,773.33
SPECIAL HIGHWAY 670 00394088 20160122 DENTON CITY TREASURER 973.18
SPECIAL HIGHWAY 670 00408214 20160421 DENTON CITY TREASURER 931.48
SPECIAL HIGHWAY 670 00420529 20160721 DENTON CITY TREASURER 956.32
SPECIAL HIGHWAY 670 00431831 20161020 DENTON CITY TREASURER 1,038.79
*********************************** TOTAL SPECIAL HIGHWAY 3,899.77
************************GRAND TOTAL 12,046.29