State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

BENTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395567 20160129 CITY OF BENTON 1,723.15
COMPENSATING USE TAX 670 00399739 20160226 CITY OF BENTON 3,052.55
COMPENSATING USE TAX 670 00404816 20160330 CITY OF BENTON 2,380.98
COMPENSATING USE TAX 670 00409660 20160428 CITY OF BENTON 2,074.84
COMPENSATING USE TAX 670 00413482 20160527 CITY OF BENTON 2,310.37
COMPENSATING USE TAX 670 00417861 20160629 CITY OF BENTON 1,429.76
COMPENSATING USE TAX 670 00421884 20160728 CITY OF BENTON 1,403.88
COMPENSATING USE TAX 670 00425316 20160830 CITY OF BENTON 1,668.59
COMPENSATING USE TAX 670 00429776 20160929 CITY OF BENTON 1,582.52
COMPENSATING USE TAX 670 00433208 20161028 CITY OF BENTON 3,937.44
COMPENSATING USE TAX 670 00436101 20161129 CITY OF BENTON 1,385.49
COMPENSATING USE TAX 670 00439336 20161229 CITY OF BENTON 1,948.29
*********************************** TOTAL COMPENSATING USE TAX 24,897.86
LOCAL ALCOHOLIC LIQUOR 670 00402864 20160314 CITY OF BENTON 3,783.98
LOCAL ALCOHOLIC LIQUOR 670 00416189 20160614 CITY OF BENTON 2,499.74
LOCAL ALCOHOLIC LIQUOR 670 00427593 20160916 CITY OF BENTON 3,916.87
LOCAL ALCOHOLIC LIQUOR 670 00438119 20161216 CITY OF BENTON 5,033.50
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 15,234.09
LOCAL SALES TAX 670 00395568 20160129 CITY OF BENTON 6,658.35
LOCAL SALES TAX 670 00399740 20160226 CITY OF BENTON 5,535.79
LOCAL SALES TAX 670 00404815 20160330 CITY OF BENTON 6,541.04
LOCAL SALES TAX 670 00409661 20160428 CITY OF BENTON 5,712.33
LOCAL SALES TAX 670 00413483 20160527 CITY OF BENTON 7,540.48
LOCAL SALES TAX 670 00417862 20160629 CITY OF BENTON 7,024.41
LOCAL SALES TAX 670 00421885 20160728 CITY OF BENTON 9,387.11
LOCAL SALES TAX 670 00425317 20160830 CITY OF BENTON 7,359.96
LOCAL SALES TAX 670 00429106 20160929 CITY OF BENTON 8,873.68
LOCAL SALES TAX 670 00433209 20161028 CITY OF BENTON 7,569.79
LOCAL SALES TAX 670 00436102 20161129 CITY OF BENTON 7,994.65
LOCAL SALES TAX 670 00439337 20161229 CITY OF BENTON 7,469.86
*********************************** TOTAL LOCAL SALES TAX 87,667.45
SETOFF PAYMENTS 173 00116573 20160406 CITY OF BENTON 52.65
SETOFF PAYMENTS 173 00122565 20160721 CITY OF BENTON 138.97
SETOFF PAYMENTS 173 00128489 20161121 CITY OF BENTON 279.78
*********************************** TOTAL SETOFF PAYMENTS 471.40
SPECIAL HIGHWAY 670 00394002 20160122 CITY OF BENTON 5,733.87
SPECIAL HIGHWAY 670 00408128 20160421 CITY OF BENTON 5,488.17
SPECIAL HIGHWAY 670 00420443 20160721 CITY OF BENTON 5,737.90
SPECIAL HIGHWAY 670 00431745 20161020 CITY OF BENTON 6,232.77
*********************************** TOTAL SPECIAL HIGHWAY 23,192.71
************************GRAND TOTAL 151,463.51