State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216058 | 20130131 | CITY OF BENTON | 724.85 |
COMPENSATING USE TAX | 670 | 00222215 | 20130225 | CITY OF BENTON | 2,621.55 |
COMPENSATING USE TAX | 670 | 00229629 | 20130328 | CITY OF BENTON | 1,383.73 |
COMPENSATING USE TAX | 670 | 00236803 | 20130426 | CITY OF BENTON | 741.44 |
COMPENSATING USE TAX | 670 | 00242488 | 20130530 | CITY OF BENTON | 2,379.58 |
COMPENSATING USE TAX | 670 | 00247889 | 20130625 | CITY OF BENTON | 1,153.30 |
COMPENSATING USE TAX | 670 | 00254209 | 20130729 | CITY OF BENTON | 977.48 |
COMPENSATING USE TAX | 670 | 00260758 | 20130829 | CITY OF BENTON | 1,383.99 |
COMPENSATING USE TAX | 670 | 00267441 | 20130926 | CITY OF BENTON | 1,025.03 |
COMPENSATING USE TAX | 670 | 00279783 | 20131030 | CITY OF BENTON | 1,456.73 |
COMPENSATING USE TAX | 670 | 00285979 | 20131125 | CITY OF BENTON | 1,724.45 |
COMPENSATING USE TAX | 670 | 00293800 | 20131226 | CITY OF BENTON | 1,474.73 |
*********************************** | TOTAL | COMPENSATING USE TAX | 17,046.86 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226116 | 20130313 | CITY OF BENTON | 2,011.63 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245292 | 20130612 | CITY OF BENTON | 1,488.30 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263834 | 20130911 | CITY OF BENTON | 2,282.97 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290337 | 20131213 | CITY OF BENTON | 3,096.28 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 8,879.18 | ||
LOCAL SALES TAX | 670 | 00216059 | 20130131 | CITY OF BENTON | 7,782.25 |
LOCAL SALES TAX | 670 | 00222216 | 20130225 | CITY OF BENTON | 4,739.25 |
LOCAL SALES TAX | 670 | 00229628 | 20130328 | CITY OF BENTON | 5,540.73 |
LOCAL SALES TAX | 670 | 00236802 | 20130426 | CITY OF BENTON | 3,928.34 |
LOCAL SALES TAX | 670 | 00242487 | 20130530 | CITY OF BENTON | 4,645.82 |
LOCAL SALES TAX | 670 | 00247888 | 20130625 | CITY OF BENTON | 6,324.92 |
LOCAL SALES TAX | 670 | 00254208 | 20130729 | CITY OF BENTON | 4,880.73 |
LOCAL SALES TAX | 670 | 00260759 | 20130829 | CITY OF BENTON | 6,890.82 |
LOCAL SALES TAX | 670 | 00267440 | 20130926 | CITY OF BENTON | 6,982.76 |
LOCAL SALES TAX | 670 | 00279782 | 20131030 | CITY OF BENTON | 5,936.79 |
LOCAL SALES TAX | 670 | 00285978 | 20131125 | CITY OF BENTON | 6,004.83 |
LOCAL SALES TAX | 670 | 00293799 | 20131226 | CITY OF BENTON | 6,749.09 |
*********************************** | TOTAL | LOCAL SALES TAX | 70,406.33 | ||
SETOFF PAYMENTS | 173 | 00050833 | 20130107 | CITY OF BENTON | 333.43 |
SETOFF PAYMENTS | 173 | 00054425 | 20130306 | CITY OF BENTON | 173.40 |
SETOFF PAYMENTS | 173 | 00057501 | 20130419 | CITY OF BENTON | 247.81 |
SETOFF PAYMENTS | 173 | 00058418 | 20130506 | CITY OF BENTON | 142.99 |
SETOFF PAYMENTS | 173 | 00068312 | 20131106 | CITY OF BENTON | 42.43 |
*********************************** | TOTAL | SETOFF PAYMENTS | 940.06 | ||
SPECIAL HIGHWAY | 670 | 00213380 | 20130122 | CITY OF BENTON | 5,484.84 |
SPECIAL HIGHWAY | 670 | 00234651 | 20130419 | CITY OF BENTON | 5,166.91 |
SPECIAL HIGHWAY | 670 | 00251713 | 20130719 | CITY OF BENTON | 5,418.18 |
SPECIAL HIGHWAY | 670 | 00277605 | 20131021 | CITY OF BENTON | 6,000.58 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 22,070.51 | ||
************************GRAND TOTAL | 119,342.94 |