State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00347686 | 20150130 | BENTLEY VOLUNTEER FIRE DEPT | 587.66 |
COMPENSATING USE TAX | 670 | 00351421 | 20150227 | CITY OF BENTLEY | 836.65 |
COMPENSATING USE TAX | 670 | 00355334 | 20150330 | CITY OF BENTLEY | 569.10 |
COMPENSATING USE TAX | 670 | 00359953 | 20150429 | CITY OF BENTLEY | 606.46 |
COMPENSATING USE TAX | 670 | 00363473 | 20150528 | CITY OF BENTLEY | 628.58 |
COMPENSATING USE TAX | 670 | 00367416 | 20150629 | CITY OF BENTLEY | 650.87 |
COMPENSATING USE TAX | 670 | 00371450 | 20150730 | CITY OF BENTLEY | 574.23 |
COMPENSATING USE TAX | 670 | 00374623 | 20150828 | CITY OF BENTLEY | 743.88 |
COMPENSATING USE TAX | 670 | 00378900 | 20150930 | CITY OF BENTLEY | 641.40 |
COMPENSATING USE TAX | 670 | 00383699 | 20151029 | CITY OF BENTLEY | 614.75 |
COMPENSATING USE TAX | 670 | 00387297 | 20151130 | CITY OF BENTLEY | 679.30 |
COMPENSATING USE TAX | 670 | 00390836 | 20151228 | CITY OF BENTLEY | 647.43 |
*********************************** | TOTAL | COMPENSATING USE TAX | 7,780.31 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353700 | 20150312 | CITY OF BENTLEY | 523.48 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365441 | 20150609 | CITY OF BENTLEY | 496.86 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376480 | 20150911 | CITY OF BENTLEY | 503.02 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389067 | 20151210 | CITY OF BENTLEY | 454.24 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,977.60 | ||
LOCAL SALES TAX | 670 | 00347685 | 20150130 | BENTLEY VOLUNTEER FIRE DEPT | 5,639.62 |
LOCAL SALES TAX | 670 | 00351422 | 20150227 | CITY OF BENTLEY | 6,645.76 |
LOCAL SALES TAX | 670 | 00355335 | 20150330 | CITY OF BENTLEY | 5,070.74 |
LOCAL SALES TAX | 670 | 00359954 | 20150429 | CITY OF BENTLEY | 5,132.73 |
LOCAL SALES TAX | 670 | 00363472 | 20150528 | CITY OF BENTLEY | 5,830.37 |
LOCAL SALES TAX | 670 | 00367417 | 20150629 | CITY OF BENTLEY | 5,471.83 |
LOCAL SALES TAX | 670 | 00371449 | 20150730 | CITY OF BENTLEY | 5,445.06 |
LOCAL SALES TAX | 670 | 00374622 | 20150828 | CITY OF BENTLEY | 5,857.52 |
LOCAL SALES TAX | 670 | 00378901 | 20150930 | CITY OF BENTLEY | 5,799.95 |
LOCAL SALES TAX | 670 | 00383700 | 20151029 | CITY OF BENTLEY | 5,617.53 |
LOCAL SALES TAX | 670 | 00387298 | 20151130 | CITY OF BENTLEY | 5,645.87 |
LOCAL SALES TAX | 670 | 00390837 | 20151228 | CITY OF BENTLEY | 5,549.66 |
*********************************** | TOTAL | LOCAL SALES TAX | 67,706.64 | ||
SETOFF PAYMENTS | 173 | 00097852 | 20150417 | CITY OF BENTLEY | 72.15 |
SETOFF PAYMENTS | 173 | 00098923 | 20150504 | CITY OF BENTLEY | 101.71 |
SETOFF PAYMENTS | 173 | 00099849 | 20150519 | CITY OF BENTLEY | 207.89 |
SETOFF PAYMENTS | 173 | 00103329 | 20150717 | CITY OF BENTLEY | 439.63 |
SETOFF PAYMENTS | 173 | 00104034 | 20150804 | CITY OF BENTLEY | 177.34 |
SETOFF PAYMENTS | 173 | 00108001 | 20151019 | CITY OF BENTLEY | 137.98 |
SETOFF PAYMENTS | 173 | 00110708 | 20151217 | CITY OF BENTLEY | 10.13 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,146.83 | ||
SPECIAL HIGHWAY | 670 | 00345852 | 20150122 | BENTLEY VOLUNTEER FIRE DEPT | 3,416.21 |
SPECIAL HIGHWAY | 670 | 00358454 | 20150421 | CITY OF BENTLEY | 3,307.07 |
SPECIAL HIGHWAY | 670 | 00369943 | 20150721 | CITY OF BENTLEY | 3,419.11 |
SPECIAL HIGHWAY | 670 | 00382083 | 20151021 | CITY OF BENTLEY | 3,648.22 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 13,790.61 | ||
************************GRAND TOTAL | 92,401.99 |