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

BENTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443500 20170130 CITY OF BENTON 1,518.36
COMPENSATING USE TAX 670 00446966 20170227 CITY OF BENTON 2,934.72
COMPENSATING USE TAX 670 00451453 20170330 CITY OF BENTON 1,158.04
COMPENSATING USE TAX 670 00456262 20170427 CITY OF BENTON 1,234.16
COMPENSATING USE TAX 670 00460157 20170530 CITY OF BENTON 1,924.71
COMPENSATING USE TAX 670 00463999 20170629 CITY OF BENTON 1,349.85
COMPENSATING USE TAX 670 00469013 20170728 CITY OF BENTON 1,698.83
COMPENSATING USE TAX 670 00473409 20170830 CITY OF BENTON 1,961.84
COMPENSATING USE TAX 670 00477445 20170928 CITY OF BENTON 1,446.58
COMPENSATING USE TAX 670 00482404 20171030 CITY OF BENTON 3,837.49
*********************************** TOTAL COMPENSATING USE TAX 19,064.58
LOCAL ALCOHOLIC LIQUOR 670 00449737 20170316 CITY OF BENTON 3,463.86
LOCAL ALCOHOLIC LIQUOR 670 00455662 20170426 CITY OF BENTON 2,601.50
LOCAL ALCOHOLIC LIQUOR 670 00470807 20170804 CITY OF BENTON 3,086.66
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 9,152.02
LOCAL SALES TAX 670 00443501 20170130 CITY OF BENTON 7,843.34
LOCAL SALES TAX 670 00446967 20170227 CITY OF BENTON 8,754.75
LOCAL SALES TAX 670 00451454 20170330 CITY OF BENTON 7,609.05
LOCAL SALES TAX 670 00456263 20170427 CITY OF BENTON 6,192.29
LOCAL SALES TAX 670 00460156 20170530 CITY OF BENTON 7,956.61
LOCAL SALES TAX 670 00464000 20170629 CITY OF BENTON 9,402.37
LOCAL SALES TAX 670 00469014 20170728 CITY OF BENTON 5,557.07
LOCAL SALES TAX 670 00473410 20170830 CITY OF BENTON 11,386.92
LOCAL SALES TAX 670 00477446 20170928 CITY OF BENTON 8,885.38
LOCAL SALES TAX 670 00482405 20171030 CITY OF BENTON 8,247.61
*********************************** TOTAL LOCAL SALES TAX 81,835.39
SETOFF PAYMENTS 173 00135540 20170406 CITY OF BENTON 127.98
*********************************** TOTAL SETOFF PAYMENTS 127.98
SPECIAL HIGHWAY 670 00442114 20170123 CITY OF BENTON 5,913.25
SPECIAL HIGHWAY 670 00454525 20170421 CITY OF BENTON 5,491.98
SPECIAL HIGHWAY 670 00467209 20170721 CITY OF BENTON 5,858.10
SPECIAL HIGHWAY 670 00480795 20171023 CITY OF BENTON 6,092.85
*********************************** TOTAL SPECIAL HIGHWAY 23,356.18
************************GRAND TOTAL 133,536.15