State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

DENTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137025 20120130 DENTON CITY TREASURER 230.20
COMPENSATING USE TAX 670 00143005 20120227 DENTON CITY TREASURER 241.13
COMPENSATING USE TAX 670 00149596 20120328 DENTON CITY TREASURER 230.58
COMPENSATING USE TAX 670 00156734 20120430 DENTON CITY TREASURER 185.75
COMPENSATING USE TAX 670 00163021 20120530 DENTON CITY TREASURER 225.39
COMPENSATING USE TAX 670 00168267 20120628 DENTON CITY TREASURER 144.61
COMPENSATING USE TAX 670 00173551 20120727 DENTON CITY TREASURER 62.78
COMPENSATING USE TAX 670 00178495 20120830 DENTON CITY TREASURER 85.35
COMPENSATING USE TAX 670 00188056 20120927 DENTON CITY TREASURER 230.68
COMPENSATING USE TAX 670 00196163 20121030 DENTON CITY TREASURER 367.20
COMPENSATING USE TAX 670 00202506 20121129 DENTON CITY TREASURER 193.76
COMPENSATING USE TAX 670 00208835 20121224 DENTON CITY TREASURER 183.06
*********************************** TOTAL COMPENSATING USE TAX 2,380.49
FEDERAL AID - ADJ GEN (EMER PREP) 034 00020507 20120228 DENTON CITY TREASURER 4,972.96
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 4,972.96
LOCAL SALES TAX 670 00137026 20120130 DENTON CITY TREASURER 410.37
LOCAL SALES TAX 670 00143006 20120227 DENTON CITY TREASURER 458.08
LOCAL SALES TAX 670 00149597 20120328 DENTON CITY TREASURER 498.41
LOCAL SALES TAX 670 00156735 20120430 DENTON CITY TREASURER 437.04
LOCAL SALES TAX 670 00163022 20120530 DENTON CITY TREASURER 463.69
LOCAL SALES TAX 670 00168268 20120628 DENTON CITY TREASURER 423.02
LOCAL SALES TAX 670 00173552 20120727 DENTON CITY TREASURER 498.31
LOCAL SALES TAX 670 00178496 20120830 DENTON CITY TREASURER 486.74
LOCAL SALES TAX 670 00188055 20120927 DENTON CITY TREASURER 961.96
LOCAL SALES TAX 670 00196162 20121030 DENTON CITY TREASURER 550.84
LOCAL SALES TAX 670 00202507 20121129 DENTON CITY TREASURER 490.27
LOCAL SALES TAX 670 00208836 20121224 DENTON CITY TREASURER 410.95
*********************************** TOTAL LOCAL SALES TAX 6,089.68
SPECIAL HIGHWAY 670 00135043 20120120 DENTON CITY TREASURER 969.92
SPECIAL HIGHWAY 670 00154217 20120419 DENTON CITY TREASURER 923.60
SPECIAL HIGHWAY 670 00171050 20120719 DENTON CITY TREASURER 969.79
SPECIAL HIGHWAY 670 00194015 20121019 DENTON CITY TREASURER 970.89
*********************************** TOTAL SPECIAL HIGHWAY 3,834.20
STATE AID - EMERGENCY PREPAREDNESS 034 00020507 20120228 DENTON CITY TREASURER 663.06
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 663.06
************************GRAND TOTAL 17,940.39