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

BENTLEY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00136878 20120130 BENTLEY VOLUNTEER FIRE DEPT 570.06
COMPENSATING USE TAX 670 00142858 20120227 BENTLEY VOLUNTEER FIRE DEPT 738.10
COMPENSATING USE TAX 670 00149449 20120328 BENTLEY VOLUNTEER FIRE DEPT 608.76
COMPENSATING USE TAX 670 00156587 20120430 BENTLEY VOLUNTEER FIRE DEPT 585.32
COMPENSATING USE TAX 670 00162874 20120530 BENTLEY VOLUNTEER FIRE DEPT 464.45
COMPENSATING USE TAX 670 00168120 20120628 BENTLEY VOLUNTEER FIRE DEPT 512.29
COMPENSATING USE TAX 670 00173404 20120727 BENTLEY VOLUNTEER FIRE DEPT 422.97
COMPENSATING USE TAX 670 00178348 20120830 BENTLEY VOLUNTEER FIRE DEPT 558.73
COMPENSATING USE TAX 670 00187909 20120927 BENTLEY VOLUNTEER FIRE DEPT 604.78
COMPENSATING USE TAX 670 00196016 20121030 BENTLEY VOLUNTEER FIRE DEPT 546.52
COMPENSATING USE TAX 670 00202359 20121129 BENTLEY VOLUNTEER FIRE DEPT 472.76
COMPENSATING USE TAX 670 00208688 20121224 BENTLEY VOLUNTEER FIRE DEPT 566.20
*********************************** TOTAL COMPENSATING USE TAX 6,650.94
LOCAL ALCOHOLIC LIQUOR 670 00145307 20120307 BENTLEY VOLUNTEER FIRE DEPT 553.90
LOCAL ALCOHOLIC LIQUOR 670 00165891 20120614 BENTLEY VOLUNTEER FIRE DEPT 757.03
LOCAL ALCOHOLIC LIQUOR 670 00182031 20120918 BENTLEY VOLUNTEER FIRE DEPT 503.79
LOCAL ALCOHOLIC LIQUOR 670 00206646 20121214 BENTLEY VOLUNTEER FIRE DEPT 473.90
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,288.62
LOCAL SALES TAX 670 00136879 20120130 BENTLEY VOLUNTEER FIRE DEPT 5,438.78
LOCAL SALES TAX 670 00142859 20120227 BENTLEY VOLUNTEER FIRE DEPT 5,907.26
LOCAL SALES TAX 670 00149450 20120328 BENTLEY VOLUNTEER FIRE DEPT 5,143.03
LOCAL SALES TAX 670 00156588 20120430 BENTLEY VOLUNTEER FIRE DEPT 4,692.34
LOCAL SALES TAX 670 00162875 20120530 BENTLEY VOLUNTEER FIRE DEPT 5,503.06
LOCAL SALES TAX 670 00168121 20120628 BENTLEY VOLUNTEER FIRE DEPT 5,126.97
LOCAL SALES TAX 670 00173405 20120727 BENTLEY VOLUNTEER FIRE DEPT 5,377.09
LOCAL SALES TAX 670 00178349 20120830 BENTLEY VOLUNTEER FIRE DEPT 6,016.79
LOCAL SALES TAX 670 00187908 20120927 BENTLEY VOLUNTEER FIRE DEPT 4,910.87
LOCAL SALES TAX 670 00196015 20121030 BENTLEY VOLUNTEER FIRE DEPT 5,572.98
LOCAL SALES TAX 670 00202360 20121129 BENTLEY VOLUNTEER FIRE DEPT 5,762.54
LOCAL SALES TAX 670 00208689 20121224 BENTLEY VOLUNTEER FIRE DEPT 4,769.70
*********************************** TOTAL LOCAL SALES TAX 64,221.41
SPECIAL HIGHWAY 670 00134956 20120120 BENTLEY VOLUNTEER FIRE DEPT 3,473.36
SPECIAL HIGHWAY 670 00154130 20120419 BENTLEY VOLUNTEER FIRE DEPT 3,307.48
SPECIAL HIGHWAY 670 00170963 20120719 BENTLEY VOLUNTEER FIRE DEPT 3,499.11
SPECIAL HIGHWAY 670 00193928 20121019 BENTLEY VOLUNTEER FIRE DEPT 3,503.06
*********************************** TOTAL SPECIAL HIGHWAY 13,783.01
************************GRAND TOTAL 86,943.98