State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

BENTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347688 20150130 CITY OF BENTON 1,181.41
COMPENSATING USE TAX 670 00351423 20150227 CITY OF BENTON 2,879.63
COMPENSATING USE TAX 670 00355336 20150330 CITY OF BENTON 1,550.91
COMPENSATING USE TAX 670 00359955 20150429 CITY OF BENTON 1,098.52
COMPENSATING USE TAX 670 00363475 20150528 CITY OF BENTON 1,566.51
COMPENSATING USE TAX 670 00367418 20150629 CITY OF BENTON 2,799.34
COMPENSATING USE TAX 670 00371452 20150730 CITY OF BENTON 1,979.22
COMPENSATING USE TAX 670 00374625 20150828 CITY OF BENTON 1,868.68
COMPENSATING USE TAX 670 00378902 20150930 CITY OF BENTON 1,605.10
COMPENSATING USE TAX 670 00383701 20151029 CITY OF BENTON 1,570.44
COMPENSATING USE TAX 670 00387299 20151130 CITY OF BENTON 1,981.28
COMPENSATING USE TAX 670 00390838 20151228 CITY OF BENTON 2,392.27
*********************************** TOTAL COMPENSATING USE TAX 22,473.31
LOCAL ALCOHOLIC LIQUOR 670 00353701 20150312 CITY OF BENTON 5,845.05
LOCAL ALCOHOLIC LIQUOR 670 00365442 20150609 CITY OF BENTON 1,730.30
LOCAL ALCOHOLIC LIQUOR 670 00376481 20150911 CITY OF BENTON 4,228.63
LOCAL ALCOHOLIC LIQUOR 670 00389068 20151210 CITY OF BENTON 7,621.78
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 19,425.76
LOCAL SALES TAX 670 00347687 20150130 CITY OF BENTON 7,773.73
LOCAL SALES TAX 670 00351424 20150227 CITY OF BENTON 6,112.02
LOCAL SALES TAX 670 00355337 20150330 CITY OF BENTON 6,687.73
LOCAL SALES TAX 670 00359956 20150429 CITY OF BENTON 5,368.95
LOCAL SALES TAX 670 00363474 20150528 CITY OF BENTON 7,170.03
LOCAL SALES TAX 670 00367419 20150629 CITY OF BENTON 7,799.02
LOCAL SALES TAX 670 00371451 20150730 CITY OF BENTON 6,788.41
LOCAL SALES TAX 670 00374624 20150828 CITY OF BENTON 8,571.16
LOCAL SALES TAX 670 00378903 20150930 CITY OF BENTON 7,400.96
LOCAL SALES TAX 670 00383702 20151029 CITY OF BENTON 7,072.07
LOCAL SALES TAX 670 00387300 20151130 CITY OF BENTON 9,480.67
LOCAL SALES TAX 670 00390839 20151228 CITY OF BENTON 8,202.82
*********************************** TOTAL LOCAL SALES TAX 88,427.57
SETOFF PAYMENTS 173 00093657 20150219 CITY OF BENTON 137.11
SETOFF PAYMENTS 173 00096738 20150406 CITY OF BENTON 152.52
SETOFF PAYMENTS 173 00101557 20150619 CITY OF BENTON 182.91
SETOFF PAYMENTS 173 00109212 20151119 CITY OF BENTON 43.74
*********************************** TOTAL SETOFF PAYMENTS 516.28
SPECIAL HIGHWAY 670 00345853 20150122 CITY OF BENTON 5,663.38
SPECIAL HIGHWAY 670 00358455 20150421 CITY OF BENTON 5,482.44
SPECIAL HIGHWAY 670 00369944 20150721 CITY OF BENTON 5,689.82
SPECIAL HIGHWAY 670 00382084 20151021 CITY OF BENTON 6,071.08
*********************************** TOTAL SPECIAL HIGHWAY 22,906.72
************************GRAND TOTAL 153,749.64