State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

DENTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050857 20110128 DENTON CITY TREASURER 169.61
COMPENSATING USE TAX 670 00057711 20110228 DENTON CITY TREASURER 242.13
COMPENSATING USE TAX 670 00065302 20110330 DENTON CITY TREASURER 168.68
COMPENSATING USE TAX 670 00074144 20110428 DENTON CITY TREASURER 160.67
COMPENSATING USE TAX 670 00080565 20110527 DENTON CITY TREASURER 192.34
COMPENSATING USE TAX 670 00086608 20110629 DENTON CITY TREASURER 134.68
COMPENSATING USE TAX 670 00092858 20110728 DENTON CITY TREASURER 132.02
COMPENSATING USE TAX 670 00099474 20110830 DENTON CITY TREASURER 158.29
COMPENSATING USE TAX 670 00106888 20110928 DENTON CITY TREASURER 117.89
COMPENSATING USE TAX 670 00118491 20111027 DENTON CITY TREASURER 181.07
COMPENSATING USE TAX 670 00123644 20111128 DENTON CITY TREASURER 184.56
COMPENSATING USE TAX 670 00129977 20111227 DENTON CITY TREASURER 163.13
*********************************** TOTAL COMPENSATING USE TAX 2,005.07
LOCAL SALES TAX 670 00050858 20110128 DENTON CITY TREASURER 497.47
LOCAL SALES TAX 670 00057710 20110228 DENTON CITY TREASURER 514.82
LOCAL SALES TAX 670 00065303 20110330 DENTON CITY TREASURER 694.36
LOCAL SALES TAX 670 00074145 20110428 DENTON CITY TREASURER 474.84
LOCAL SALES TAX 670 00080566 20110527 DENTON CITY TREASURER 559.83
LOCAL SALES TAX 670 00086609 20110629 DENTON CITY TREASURER 522.05
LOCAL SALES TAX 670 00092859 20110728 DENTON CITY TREASURER 454.86
LOCAL SALES TAX 670 00099475 20110830 DENTON CITY TREASURER 440.70
LOCAL SALES TAX 670 00106889 20110928 DENTON CITY TREASURER 387.34
LOCAL SALES TAX 670 00118492 20111027 DENTON CITY TREASURER 441.35
LOCAL SALES TAX 670 00123645 20111128 DENTON CITY TREASURER 491.83
LOCAL SALES TAX 670 00129978 20111227 DENTON CITY TREASURER 446.22
*********************************** TOTAL LOCAL SALES TAX 5,925.67
SPECIAL HIGHWAY 670 00048740 20110124 DENTON CITY TREASURER 1,180.10
SPECIAL HIGHWAY 670 00070950 20110420 DENTON CITY TREASURER 1,059.83
SPECIAL HIGHWAY 670 00090327 20110721 DENTON CITY TREASURER 950.70
SPECIAL HIGHWAY 670 00116595 20111020 DENTON CITY TREASURER 984.14
*********************************** TOTAL SPECIAL HIGHWAY 4,174.77
************************GRAND TOTAL 12,105.51