State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00347684 | 20150130 | BENNINGTON CITY TREASURER | 1,000.29 |
COMPENSATING USE TAX | 670 | 00351419 | 20150227 | BENNINGTON CITY TREASURER | 1,269.82 |
COMPENSATING USE TAX | 670 | 00355332 | 20150330 | BENNINGTON CITY TREASURER | 686.43 |
COMPENSATING USE TAX | 670 | 00359951 | 20150429 | BENNINGTON CITY TREASURER | 591.69 |
COMPENSATING USE TAX | 670 | 00363471 | 20150528 | BENNINGTON CITY TREASURER | 925.30 |
COMPENSATING USE TAX | 670 | 00367414 | 20150629 | BENNINGTON CITY TREASURER | 715.21 |
COMPENSATING USE TAX | 670 | 00371448 | 20150730 | BENNINGTON CITY TREASURER | 1,180.70 |
COMPENSATING USE TAX | 670 | 00374621 | 20150828 | BENNINGTON CITY TREASURER | 754.01 |
COMPENSATING USE TAX | 670 | 00378898 | 20150930 | BENNINGTON CITY TREASURER | 818.00 |
COMPENSATING USE TAX | 670 | 00383697 | 20151029 | BENNINGTON CITY TREASURER | 1,101.58 |
COMPENSATING USE TAX | 670 | 00387295 | 20151130 | BENNINGTON CITY TREASURER | 756.53 |
COMPENSATING USE TAX | 670 | 00390834 | 20151228 | BENNINGTON CITY TREASURER | 815.56 |
*********************************** | TOTAL | COMPENSATING USE TAX | 10,615.12 | ||
LOCAL SALES TAX | 670 | 00347683 | 20150130 | BENNINGTON CITY TREASURER | 3,755.31 |
LOCAL SALES TAX | 670 | 00351420 | 20150227 | BENNINGTON CITY TREASURER | 6,415.19 |
LOCAL SALES TAX | 670 | 00355333 | 20150330 | BENNINGTON CITY TREASURER | 4,351.07 |
LOCAL SALES TAX | 670 | 00359952 | 20150429 | BENNINGTON CITY TREASURER | 4,041.89 |
LOCAL SALES TAX | 670 | 00363470 | 20150528 | BENNINGTON CITY TREASURER | 5,094.61 |
LOCAL SALES TAX | 670 | 00367415 | 20150629 | BENNINGTON CITY TREASURER | 4,149.65 |
LOCAL SALES TAX | 670 | 00371447 | 20150730 | BENNINGTON CITY TREASURER | 3,490.20 |
LOCAL SALES TAX | 670 | 00374620 | 20150828 | BENNINGTON CITY TREASURER | 4,254.09 |
LOCAL SALES TAX | 670 | 00378899 | 20150930 | BENNINGTON CITY TREASURER | 5,369.09 |
LOCAL SALES TAX | 670 | 00383698 | 20151029 | BENNINGTON CITY TREASURER | 4,701.64 |
LOCAL SALES TAX | 670 | 00387296 | 20151130 | BENNINGTON CITY TREASURER | 4,579.73 |
LOCAL SALES TAX | 670 | 00390835 | 20151228 | BENNINGTON CITY TREASURER | 4,798.30 |
*********************************** | TOTAL | LOCAL SALES TAX | 55,000.77 | ||
SETOFF PAYMENTS | 173 | 00091983 | 20150122 | BENNINGTON CITY TREASURER | 97.21 |
SETOFF PAYMENTS | 173 | 00094480 | 20150305 | BENNINGTON CITY TREASURER | 193.90 |
SETOFF PAYMENTS | 173 | 00095464 | 20150319 | BENNINGTON CITY TREASURER | 268.17 |
SETOFF PAYMENTS | 173 | 00097600 | 20150421 | BENNINGTON CITY TREASURER | 77.10 |
SETOFF PAYMENTS | 173 | 00105439 | 20150904 | BENNINGTON CITY TREASURER | 123.41 |
SETOFF PAYMENTS | 173 | 00106230 | 20150921 | BENNINGTON CITY TREASURER | 62.37 |
SETOFF PAYMENTS | 173 | 00107839 | 20151021 | BENNINGTON CITY TREASURER | 105.04 |
SETOFF PAYMENTS | 173 | 00108540 | 20151105 | BENNINGTON CITY TREASURER | 11.34 |
*********************************** | TOTAL | SETOFF PAYMENTS | 938.54 | ||
SPECIAL HIGHWAY | 670 | 00345851 | 20150122 | BENNINGTON CITY TREASURER | 4,286.50 |
SPECIAL HIGHWAY | 670 | 00358453 | 20150421 | BENNINGTON CITY TREASURER | 4,149.55 |
SPECIAL HIGHWAY | 670 | 00369942 | 20150721 | BENNINGTON CITY TREASURER | 4,339.14 |
SPECIAL HIGHWAY | 670 | 00382082 | 20151021 | BENNINGTON CITY TREASURER | 4,629.89 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 17,405.08 | ||
************************GRAND TOTAL | 83,959.51 |