State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00136876 | 20120130 | BENNINGTON CITY TREASURER | 509.27 |
COMPENSATING USE TAX | 670 | 00142856 | 20120227 | BENNINGTON CITY TREASURER | 283.58 |
COMPENSATING USE TAX | 670 | 00149447 | 20120328 | BENNINGTON CITY TREASURER | 198.85 |
COMPENSATING USE TAX | 670 | 00156585 | 20120430 | BENNINGTON CITY TREASURER | 271.21 |
COMPENSATING USE TAX | 670 | 00162872 | 20120530 | BENNINGTON CITY TREASURER | 312.15 |
COMPENSATING USE TAX | 670 | 00168118 | 20120628 | BENNINGTON CITY TREASURER | 214.85 |
COMPENSATING USE TAX | 670 | 00173402 | 20120727 | BENNINGTON CITY TREASURER | 124.21 |
COMPENSATING USE TAX | 670 | 00178346 | 20120830 | BENNINGTON CITY TREASURER | 163.49 |
COMPENSATING USE TAX | 670 | 00187907 | 20120927 | BENNINGTON CITY TREASURER | 455.48 |
COMPENSATING USE TAX | 670 | 00196014 | 20121030 | BENNINGTON CITY TREASURER | 250.03 |
COMPENSATING USE TAX | 670 | 00202357 | 20121129 | BENNINGTON CITY TREASURER | 227.93 |
COMPENSATING USE TAX | 670 | 00208686 | 20121224 | BENNINGTON CITY TREASURER | 298.40 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,309.45 | ||
LOCAL SALES TAX | 670 | 00136877 | 20120130 | BENNINGTON CITY TREASURER | 1,580.92 |
LOCAL SALES TAX | 670 | 00142857 | 20120227 | BENNINGTON CITY TREASURER | 1,732.51 |
LOCAL SALES TAX | 670 | 00149448 | 20120328 | BENNINGTON CITY TREASURER | 1,797.42 |
LOCAL SALES TAX | 670 | 00156586 | 20120430 | BENNINGTON CITY TREASURER | 1,562.78 |
LOCAL SALES TAX | 670 | 00162873 | 20120530 | BENNINGTON CITY TREASURER | 1,738.79 |
LOCAL SALES TAX | 670 | 00168119 | 20120628 | BENNINGTON CITY TREASURER | 1,514.23 |
LOCAL SALES TAX | 670 | 00173403 | 20120727 | BENNINGTON CITY TREASURER | 1,649.42 |
LOCAL SALES TAX | 670 | 00178347 | 20120830 | BENNINGTON CITY TREASURER | 2,283.36 |
LOCAL SALES TAX | 670 | 00187906 | 20120927 | BENNINGTON CITY TREASURER | 1,528.76 |
LOCAL SALES TAX | 670 | 00196013 | 20121030 | BENNINGTON CITY TREASURER | 1,757.26 |
LOCAL SALES TAX | 670 | 00202358 | 20121129 | BENNINGTON CITY TREASURER | 2,108.63 |
LOCAL SALES TAX | 670 | 00208687 | 20121224 | BENNINGTON CITY TREASURER | 1,411.38 |
*********************************** | TOTAL | LOCAL SALES TAX | 20,665.46 | ||
SETOFF PAYMENTS | 173 | 00044491 | 20120821 | BENNINGTON CITY TREASURER | 54.48 |
*********************************** | TOTAL | SETOFF PAYMENTS | 54.48 | ||
SPECIAL HIGHWAY | 670 | 00134955 | 20120120 | BENNINGTON CITY TREASURER | 4,403.96 |
SPECIAL HIGHWAY | 670 | 00154129 | 20120419 | BENNINGTON CITY TREASURER | 4,193.63 |
SPECIAL HIGHWAY | 670 | 00170962 | 20120719 | BENNINGTON CITY TREASURER | 4,416.47 |
SPECIAL HIGHWAY | 670 | 00193927 | 20121019 | BENNINGTON CITY TREASURER | 4,421.47 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 17,435.53 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10061346 | 20120614 | BENNINGTON CITY TREASURER | 1,354.32 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 1,354.32 | ||
************************GRAND TOTAL | 42,819.24 |