State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

DENTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
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