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