State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
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 |
COMPENSATING USE TAX | 670 | 00487959 | 20171129 | CITY OF BENTON | 2,448.59 |
COMPENSATING USE TAX | 670 | 00492364 | 20171228 | CITY OF BENTON | 4,363.69 |
*********************************** | TOTAL | COMPENSATING USE TAX | 25,876.86 | ||
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 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484089 | 20171103 | CITY OF BENTON | 7,394.32 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 16,546.34 | ||
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 |
LOCAL SALES TAX | 670 | 00487958 | 20171129 | CITY OF BENTON | 8,898.71 |
LOCAL SALES TAX | 670 | 00492365 | 20171228 | CITY OF BENTON | 8,025.00 |
*********************************** | TOTAL | LOCAL SALES TAX | 98,759.10 | ||
SETOFF PAYMENTS | 173 | 00135540 | 20170406 | CITY OF BENTON | 127.98 |
SETOFF PAYMENTS | 173 | 00147630 | 20171206 | CITY OF BENTON | 173.28 |
*********************************** | TOTAL | SETOFF PAYMENTS | 301.26 | ||
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 | 164,839.74 |