State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

BENTLEY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443498 20170130 CITY OF BENTLEY 686.78
COMPENSATING USE TAX 670 00446964 20170227 CITY OF BENTLEY 818.05
COMPENSATING USE TAX 670 00451451 20170330 CITY OF BENTLEY 628.71
COMPENSATING USE TAX 670 00456260 20170427 CITY OF BENTLEY 607.24
COMPENSATING USE TAX 670 00460155 20170530 CITY OF BENTLEY 693.39
COMPENSATING USE TAX 670 00463997 20170629 CITY OF BENTLEY 662.50
COMPENSATING USE TAX 670 00469011 20170728 CITY OF BENTLEY 620.02
COMPENSATING USE TAX 670 00473407 20170830 CITY OF BENTLEY 674.84
COMPENSATING USE TAX 670 00477443 20170928 CITY OF BENTLEY 604.67
COMPENSATING USE TAX 670 00482402 20171030 CITY OF BENTLEY 621.02
*********************************** TOTAL COMPENSATING USE TAX 6,617.22
LOCAL ALCOHOLIC LIQUOR 670 00449736 20170316 CITY OF BENTLEY 494.71
LOCAL ALCOHOLIC LIQUOR 670 00455661 20170426 CITY OF BENTLEY 470.10
LOCAL ALCOHOLIC LIQUOR 670 00470806 20170804 CITY OF BENTLEY 498.99
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,463.80
LOCAL SALES TAX 670 00443499 20170130 CITY OF BENTLEY 5,435.83
LOCAL SALES TAX 670 00446965 20170227 CITY OF BENTLEY 6,894.77
LOCAL SALES TAX 670 00451452 20170330 CITY OF BENTLEY 5,077.59
LOCAL SALES TAX 670 00456261 20170427 CITY OF BENTLEY 5,317.42
LOCAL SALES TAX 670 00460154 20170530 CITY OF BENTLEY 5,842.28
LOCAL SALES TAX 670 00463998 20170629 CITY OF BENTLEY 5,450.48
LOCAL SALES TAX 670 00469012 20170728 CITY OF BENTLEY 5,454.95
LOCAL SALES TAX 670 00473408 20170830 CITY OF BENTLEY 5,883.07
LOCAL SALES TAX 670 00477444 20170928 CITY OF BENTLEY 5,562.86
LOCAL SALES TAX 670 00482403 20171030 CITY OF BENTLEY 5,490.54
*********************************** TOTAL LOCAL SALES TAX 56,409.79
SETOFF PAYMENTS 173 00133618 20170302 CITY OF BENTLEY 38.48
SETOFF PAYMENTS 173 00136585 20170418 CITY OF BENTLEY 57.51
SETOFF PAYMENTS 173 00141279 20170718 CITY OF BENTLEY 12.51
*********************************** TOTAL SETOFF PAYMENTS 108.50
SPECIAL HIGHWAY 670 00442113 20170123 CITY OF BENTLEY 3,530.40
SPECIAL HIGHWAY 670 00454524 20170421 CITY OF BENTLEY 3,278.89
SPECIAL HIGHWAY 670 00467208 20170721 CITY OF BENTLEY 3,457.35
SPECIAL HIGHWAY 670 00480794 20171023 CITY OF BENTLEY 3,595.90
*********************************** TOTAL SPECIAL HIGHWAY 13,862.54
************************GRAND TOTAL 78,461.85