State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

DENTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443647 20170130 DENTON CITY TREASURER 166.93
COMPENSATING USE TAX 670 00447113 20170227 DENTON CITY TREASURER 183.89
COMPENSATING USE TAX 670 00451602 20170330 DENTON CITY TREASURER 82.28
COMPENSATING USE TAX 670 00456411 20170427 DENTON CITY TREASURER 189.50
COMPENSATING USE TAX 670 00460306 20170530 DENTON CITY TREASURER 363.18
COMPENSATING USE TAX 670 00464148 20170629 DENTON CITY TREASURER 193.97
COMPENSATING USE TAX 670 00469161 20170728 DENTON CITY TREASURER 195.86
COMPENSATING USE TAX 670 00473558 20170830 DENTON CITY TREASURER 231.00
COMPENSATING USE TAX 670 00477595 20170928 DENTON CITY TREASURER 221.48
COMPENSATING USE TAX 670 00482554 20171030 DENTON CITY TREASURER 199.81
COMPENSATING USE TAX 670 00488109 20171129 DENTON CITY TREASURER 209.13
*********************************** TOTAL COMPENSATING USE TAX 2,237.03
LOCAL SALES TAX 670 00443648 20170130 DENTON CITY TREASURER 488.46
LOCAL SALES TAX 670 00447114 20170227 DENTON CITY TREASURER 521.49
LOCAL SALES TAX 670 00451603 20170330 DENTON CITY TREASURER 476.62
LOCAL SALES TAX 670 00456412 20170427 DENTON CITY TREASURER 451.47
LOCAL SALES TAX 670 00460305 20170530 DENTON CITY TREASURER 480.62
LOCAL SALES TAX 670 00464149 20170629 DENTON CITY TREASURER 560.61
LOCAL SALES TAX 670 00469162 20170728 DENTON CITY TREASURER 449.07
LOCAL SALES TAX 670 00473559 20170830 DENTON CITY TREASURER 421.81
LOCAL SALES TAX 670 00477596 20170928 DENTON CITY TREASURER 458.92
LOCAL SALES TAX 670 00482555 20171030 DENTON CITY TREASURER 514.10
LOCAL SALES TAX 670 00488108 20171129 DENTON CITY TREASURER 540.41
*********************************** TOTAL LOCAL SALES TAX 5,363.58
SPECIAL HIGHWAY 670 00442200 20170123 DENTON CITY TREASURER 985.54
SPECIAL HIGHWAY 670 00454611 20170421 DENTON CITY TREASURER 915.33
SPECIAL HIGHWAY 670 00467295 20170721 DENTON CITY TREASURER 962.98
SPECIAL HIGHWAY 670 00480881 20171023 DENTON CITY TREASURER 1,001.56
*********************************** TOTAL SPECIAL HIGHWAY 3,865.41
************************GRAND TOTAL 11,466.02