State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00395565 | 20160129 | CITY OF BENTLEY | 669.02 |
COMPENSATING USE TAX | 670 | 00399737 | 20160226 | CITY OF BENTLEY | 805.63 |
COMPENSATING USE TAX | 670 | 00404814 | 20160330 | CITY OF BENTLEY | 590.35 |
COMPENSATING USE TAX | 670 | 00409658 | 20160428 | CITY OF BENTLEY | 664.43 |
COMPENSATING USE TAX | 670 | 00413480 | 20160527 | CITY OF BENTLEY | 648.22 |
COMPENSATING USE TAX | 670 | 00417859 | 20160629 | CITY OF BENTLEY | 622.76 |
COMPENSATING USE TAX | 670 | 00421882 | 20160728 | CITY OF BENTLEY | 620.96 |
COMPENSATING USE TAX | 670 | 00425314 | 20160830 | CITY OF BENTLEY | 653.41 |
COMPENSATING USE TAX | 670 | 00429775 | 20160929 | CITY OF BENTLEY | 641.49 |
COMPENSATING USE TAX | 670 | 00433206 | 20161028 | CITY OF BENTLEY | 616.29 |
COMPENSATING USE TAX | 670 | 00436099 | 20161129 | CITY OF BENTLEY | 699.17 |
COMPENSATING USE TAX | 670 | 00439334 | 20161229 | CITY OF BENTLEY | 680.50 |
*********************************** | TOTAL | COMPENSATING USE TAX | 7,912.23 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402863 | 20160314 | CITY OF BENTLEY | 519.20 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416188 | 20160614 | CITY OF BENTLEY | 517.85 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427592 | 20160916 | CITY OF BENTLEY | 541.79 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438118 | 20161216 | CITY OF BENTLEY | 515.14 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,093.98 | ||
LOCAL SALES TAX | 670 | 00395566 | 20160129 | CITY OF BENTLEY | 5,471.62 |
LOCAL SALES TAX | 670 | 00399738 | 20160226 | CITY OF BENTLEY | 6,396.99 |
LOCAL SALES TAX | 670 | 00404813 | 20160330 | CITY OF BENTLEY | 5,188.32 |
LOCAL SALES TAX | 670 | 00409659 | 20160428 | CITY OF BENTLEY | 5,347.00 |
LOCAL SALES TAX | 670 | 00413481 | 20160527 | CITY OF BENTLEY | 5,774.17 |
LOCAL SALES TAX | 670 | 00417860 | 20160629 | CITY OF BENTLEY | 5,327.67 |
LOCAL SALES TAX | 670 | 00421883 | 20160728 | CITY OF BENTLEY | 5,734.99 |
LOCAL SALES TAX | 670 | 00425315 | 20160830 | CITY OF BENTLEY | 5,588.57 |
LOCAL SALES TAX | 670 | 00429105 | 20160929 | CITY OF BENTLEY | 5,694.19 |
LOCAL SALES TAX | 670 | 00433207 | 20161028 | CITY OF BENTLEY | 5,708.73 |
LOCAL SALES TAX | 670 | 00436100 | 20161129 | CITY OF BENTLEY | 5,676.09 |
LOCAL SALES TAX | 670 | 00439335 | 20161229 | CITY OF BENTLEY | 5,365.54 |
*********************************** | TOTAL | LOCAL SALES TAX | 67,273.88 | ||
SETOFF PAYMENTS | 173 | 00113676 | 20160217 | CITY OF BENTLEY | 473.70 |
SETOFF PAYMENTS | 173 | 00115718 | 20160317 | CITY OF BENTLEY | 168.88 |
SETOFF PAYMENTS | 173 | 00118519 | 20160503 | CITY OF BENTLEY | 19.96 |
SETOFF PAYMENTS | 173 | 00119382 | 20160517 | CITY OF BENTLEY | 72.04 |
SETOFF PAYMENTS | 173 | 00122662 | 20160719 | CITY OF BENTLEY | 111.42 |
SETOFF PAYMENTS | 173 | 00128554 | 20161117 | CITY OF BENTLEY | 7.90 |
*********************************** | TOTAL | SETOFF PAYMENTS | 853.90 | ||
SPECIAL HIGHWAY | 670 | 00394001 | 20160122 | CITY OF BENTLEY | 3,445.58 |
SPECIAL HIGHWAY | 670 | 00408127 | 20160421 | CITY OF BENTLEY | 3,297.94 |
SPECIAL HIGHWAY | 670 | 00420442 | 20160721 | CITY OF BENTLEY | 3,425.71 |
SPECIAL HIGHWAY | 670 | 00431744 | 20161020 | CITY OF BENTLEY | 3,721.16 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 13,890.39 | ||
************************GRAND TOTAL | 92,024.38 |