State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298237 | 20140129 | CITY OF BENTON | 1,343.84 |
COMPENSATING USE TAX | 670 | 00302433 | 20140226 | CITY OF BENTON | 1,608.62 |
COMPENSATING USE TAX | 670 | 00306608 | 20140324 | CITY OF BENTON | 3,865.41 |
COMPENSATING USE TAX | 670 | 00311661 | 20140428 | CITY OF BENTON | 2,470.61 |
COMPENSATING USE TAX | 670 | 00315020 | 20140527 | CITY OF BENTON | 3,299.22 |
COMPENSATING USE TAX | 670 | 00318888 | 20140626 | CITY OF BENTON | 1,298.16 |
COMPENSATING USE TAX | 670 | 00322807 | 20140723 | CITY OF BENTON | 1,540.94 |
COMPENSATING USE TAX | 670 | 00326854 | 20140828 | CITY OF BENTON | 1,786.87 |
COMPENSATING USE TAX | 670 | 00330890 | 20140929 | CITY OF BENTON | 1,263.31 |
COMPENSATING USE TAX | 670 | 00335969 | 20141030 | CITY OF BENTON | 1,255.69 |
COMPENSATING USE TAX | 670 | 00339464 | 20141128 | CITY OF BENTON | 1,493.68 |
COMPENSATING USE TAX | 670 | 00343165 | 20141230 | CITY OF BENTON | 1,946.14 |
*********************************** | TOTAL | COMPENSATING USE TAX | 23,172.49 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00304983 | 20140311 | CITY OF BENTON | 1,772.97 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317467 | 20140613 | CITY OF BENTON | 2,159.70 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00328940 | 20140912 | CITY OF BENTON | 3,538.01 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341449 | 20141215 | CITY OF BENTON | 3,075.59 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 10,546.27 | ||
LOCAL SALES TAX | 670 | 00298236 | 20140129 | CITY OF BENTON | 5,548.61 |
LOCAL SALES TAX | 670 | 00302432 | 20140226 | CITY OF BENTON | 6,057.22 |
LOCAL SALES TAX | 670 | 00306607 | 20140324 | CITY OF BENTON | 4,835.22 |
LOCAL SALES TAX | 670 | 00311662 | 20140428 | CITY OF BENTON | 5,111.50 |
LOCAL SALES TAX | 670 | 00315019 | 20140527 | CITY OF BENTON | 6,504.69 |
LOCAL SALES TAX | 670 | 00318887 | 20140626 | CITY OF BENTON | 6,702.24 |
LOCAL SALES TAX | 670 | 00322806 | 20140723 | CITY OF BENTON | 6,134.39 |
LOCAL SALES TAX | 670 | 00326855 | 20140828 | CITY OF BENTON | 7,408.18 |
LOCAL SALES TAX | 670 | 00330891 | 20140929 | CITY OF BENTON | 6,735.27 |
LOCAL SALES TAX | 670 | 00335968 | 20141030 | CITY OF BENTON | 7,278.24 |
LOCAL SALES TAX | 670 | 00339465 | 20141128 | CITY OF BENTON | 5,790.29 |
LOCAL SALES TAX | 670 | 00343166 | 20141230 | CITY OF BENTON | 6,275.60 |
*********************************** | TOTAL | LOCAL SALES TAX | 74,381.45 | ||
SETOFF PAYMENTS | 173 | 00073113 | 20140220 | CITY OF BENTON | 505.92 |
SETOFF PAYMENTS | 173 | 00075300 | 20140320 | CITY OF BENTON | 94.73 |
SETOFF PAYMENTS | 173 | 00076246 | 20140404 | CITY OF BENTON | 126.58 |
SETOFF PAYMENTS | 173 | 00077361 | 20140421 | CITY OF BENTON | 704.14 |
SETOFF PAYMENTS | 173 | 00078265 | 20140506 | CITY OF BENTON | 161.59 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,592.96 | ||
SPECIAL HIGHWAY | 670 | 00296523 | 20140122 | CITY OF BENTON | 5,627.21 |
SPECIAL HIGHWAY | 670 | 00310034 | 20140421 | CITY OF BENTON | 5,420.68 |
SPECIAL HIGHWAY | 670 | 00321777 | 20140721 | CITY OF BENTON | 5,702.66 |
SPECIAL HIGHWAY | 670 | 00334132 | 20141021 | CITY OF BENTON | 5,833.43 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 22,583.98 | ||
************************GRAND TOTAL | 132,277.15 |