State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

BENTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298237 20140129 CITY OF BENTON 1,343.84
COMPENSATING USE TAX 670 00302433 20140226 CITY OF BENTON 1,608.62
COMPENSATING USE TAX 670 00306608 20140324 CITY OF BENTON 3,865.41
COMPENSATING USE TAX 670 00311661 20140428 CITY OF BENTON 2,470.61
COMPENSATING USE TAX 670 00315020 20140527 CITY OF BENTON 3,299.22
COMPENSATING USE TAX 670 00318888 20140626 CITY OF BENTON 1,298.16
COMPENSATING USE TAX 670 00322807 20140723 CITY OF BENTON 1,540.94
COMPENSATING USE TAX 670 00326854 20140828 CITY OF BENTON 1,786.87
COMPENSATING USE TAX 670 00330890 20140929 CITY OF BENTON 1,263.31
COMPENSATING USE TAX 670 00335969 20141030 CITY OF BENTON 1,255.69
COMPENSATING USE TAX 670 00339464 20141128 CITY OF BENTON 1,493.68
COMPENSATING USE TAX 670 00343165 20141230 CITY OF BENTON 1,946.14
*********************************** TOTAL COMPENSATING USE TAX 23,172.49
LOCAL ALCOHOLIC LIQUOR 670 00304983 20140311 CITY OF BENTON 1,772.97
LOCAL ALCOHOLIC LIQUOR 670 00317467 20140613 CITY OF BENTON 2,159.70
LOCAL ALCOHOLIC LIQUOR 670 00328940 20140912 CITY OF BENTON 3,538.01
LOCAL ALCOHOLIC LIQUOR 670 00341449 20141215 CITY OF BENTON 3,075.59
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 10,546.27
LOCAL SALES TAX 670 00298236 20140129 CITY OF BENTON 5,548.61
LOCAL SALES TAX 670 00302432 20140226 CITY OF BENTON 6,057.22
LOCAL SALES TAX 670 00306607 20140324 CITY OF BENTON 4,835.22
LOCAL SALES TAX 670 00311662 20140428 CITY OF BENTON 5,111.50
LOCAL SALES TAX 670 00315019 20140527 CITY OF BENTON 6,504.69
LOCAL SALES TAX 670 00318887 20140626 CITY OF BENTON 6,702.24
LOCAL SALES TAX 670 00322806 20140723 CITY OF BENTON 6,134.39
LOCAL SALES TAX 670 00326855 20140828 CITY OF BENTON 7,408.18
LOCAL SALES TAX 670 00330891 20140929 CITY OF BENTON 6,735.27
LOCAL SALES TAX 670 00335968 20141030 CITY OF BENTON 7,278.24
LOCAL SALES TAX 670 00339465 20141128 CITY OF BENTON 5,790.29
LOCAL SALES TAX 670 00343166 20141230 CITY OF BENTON 6,275.60
*********************************** TOTAL LOCAL SALES TAX 74,381.45
SETOFF PAYMENTS 173 00073113 20140220 CITY OF BENTON 505.92
SETOFF PAYMENTS 173 00075300 20140320 CITY OF BENTON 94.73
SETOFF PAYMENTS 173 00076246 20140404 CITY OF BENTON 126.58
SETOFF PAYMENTS 173 00077361 20140421 CITY OF BENTON 704.14
SETOFF PAYMENTS 173 00078265 20140506 CITY OF BENTON 161.59
*********************************** TOTAL SETOFF PAYMENTS 1,592.96
SPECIAL HIGHWAY 670 00296523 20140122 CITY OF BENTON 5,627.21
SPECIAL HIGHWAY 670 00310034 20140421 CITY OF BENTON 5,420.68
SPECIAL HIGHWAY 670 00321777 20140721 CITY OF BENTON 5,702.66
SPECIAL HIGHWAY 670 00334132 20141021 CITY OF BENTON 5,833.43
*********************************** TOTAL SPECIAL HIGHWAY 22,583.98
************************GRAND TOTAL 132,277.15