State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443645 | 20170130 | CITY OF DENISON | 84.41 |
COMPENSATING USE TAX | 670 | 00447111 | 20170227 | CITY OF DENISON | 136.23 |
COMPENSATING USE TAX | 670 | 00451600 | 20170330 | CITY OF DENISON | 80.37 |
COMPENSATING USE TAX | 670 | 00456409 | 20170427 | CITY OF DENISON | 89.00 |
COMPENSATING USE TAX | 670 | 00460304 | 20170530 | CITY OF DENISON | 115.36 |
COMPENSATING USE TAX | 670 | 00464146 | 20170629 | CITY OF DENISON | 95.22 |
COMPENSATING USE TAX | 670 | 00469159 | 20170728 | CITY OF DENISON | 94.62 |
COMPENSATING USE TAX | 670 | 00473556 | 20170830 | CITY OF DENISON | 89.07 |
COMPENSATING USE TAX | 670 | 00477593 | 20170928 | CITY OF DENISON | 85.25 |
COMPENSATING USE TAX | 670 | 00482552 | 20171030 | CITY OF DENISON | 118.59 |
COMPENSATING USE TAX | 670 | 00488107 | 20171129 | CITY OF DENISON | 107.46 |
COMPENSATING USE TAX | 670 | 00492512 | 20171228 | CITY OF DENISON | 105.07 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,200.65 | ||
LOCAL SALES TAX | 670 | 00443646 | 20170130 | CITY OF DENISON | 685.39 |
LOCAL SALES TAX | 670 | 00447112 | 20170227 | CITY OF DENISON | 782.79 |
LOCAL SALES TAX | 670 | 00451601 | 20170330 | CITY OF DENISON | 707.78 |
LOCAL SALES TAX | 670 | 00456410 | 20170427 | CITY OF DENISON | 743.96 |
LOCAL SALES TAX | 670 | 00460303 | 20170530 | CITY OF DENISON | 730.04 |
LOCAL SALES TAX | 670 | 00464147 | 20170629 | CITY OF DENISON | 711.43 |
LOCAL SALES TAX | 670 | 00469160 | 20170728 | CITY OF DENISON | 693.22 |
LOCAL SALES TAX | 670 | 00473557 | 20170830 | CITY OF DENISON | 826.46 |
LOCAL SALES TAX | 670 | 00477594 | 20170928 | CITY OF DENISON | 754.59 |
LOCAL SALES TAX | 670 | 00482553 | 20171030 | CITY OF DENISON | 747.31 |
LOCAL SALES TAX | 670 | 00488106 | 20171129 | CITY OF DENISON | 812.49 |
LOCAL SALES TAX | 670 | 00492513 | 20171228 | CITY OF DENISON | 716.24 |
*********************************** | TOTAL | LOCAL SALES TAX | 8,911.70 | ||
SETOFF PAYMENTS | 173 | 00134634 | 20170321 | CITY OF DENISON | 236.36 |
SETOFF PAYMENTS | 173 | 00136592 | 20170420 | CITY OF DENISON | 283.50 |
SETOFF PAYMENTS | 173 | 00138152 | 20170519 | CITY OF DENISON | 11.34 |
SETOFF PAYMENTS | 173 | 00139950 | 20170621 | CITY OF DENISON | 31.78 |
*********************************** | TOTAL | SETOFF PAYMENTS | 562.98 | ||
SPECIAL HIGHWAY | 670 | 00442199 | 20170123 | CITY OF DENISON | 1,248.80 |
SPECIAL HIGHWAY | 670 | 00454610 | 20170421 | CITY OF DENISON | 1,159.84 |
SPECIAL HIGHWAY | 670 | 00467294 | 20170721 | CITY OF DENISON | 1,223.78 |
SPECIAL HIGHWAY | 670 | 00480880 | 20171023 | CITY OF DENISON | 1,272.82 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,905.24 | ||
************************GRAND TOTAL | 15,580.57 |