State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

BENTLEY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347686 20150130 BENTLEY VOLUNTEER FIRE DEPT 587.66
COMPENSATING USE TAX 670 00351421 20150227 CITY OF BENTLEY 836.65
COMPENSATING USE TAX 670 00355334 20150330 CITY OF BENTLEY 569.10
COMPENSATING USE TAX 670 00359953 20150429 CITY OF BENTLEY 606.46
COMPENSATING USE TAX 670 00363473 20150528 CITY OF BENTLEY 628.58
COMPENSATING USE TAX 670 00367416 20150629 CITY OF BENTLEY 650.87
COMPENSATING USE TAX 670 00371450 20150730 CITY OF BENTLEY 574.23
COMPENSATING USE TAX 670 00374623 20150828 CITY OF BENTLEY 743.88
COMPENSATING USE TAX 670 00378900 20150930 CITY OF BENTLEY 641.40
COMPENSATING USE TAX 670 00383699 20151029 CITY OF BENTLEY 614.75
COMPENSATING USE TAX 670 00387297 20151130 CITY OF BENTLEY 679.30
COMPENSATING USE TAX 670 00390836 20151228 CITY OF BENTLEY 647.43
*********************************** TOTAL COMPENSATING USE TAX 7,780.31
LOCAL ALCOHOLIC LIQUOR 670 00353700 20150312 CITY OF BENTLEY 523.48
LOCAL ALCOHOLIC LIQUOR 670 00365441 20150609 CITY OF BENTLEY 496.86
LOCAL ALCOHOLIC LIQUOR 670 00376480 20150911 CITY OF BENTLEY 503.02
LOCAL ALCOHOLIC LIQUOR 670 00389067 20151210 CITY OF BENTLEY 454.24
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,977.60
LOCAL SALES TAX 670 00347685 20150130 BENTLEY VOLUNTEER FIRE DEPT 5,639.62
LOCAL SALES TAX 670 00351422 20150227 CITY OF BENTLEY 6,645.76
LOCAL SALES TAX 670 00355335 20150330 CITY OF BENTLEY 5,070.74
LOCAL SALES TAX 670 00359954 20150429 CITY OF BENTLEY 5,132.73
LOCAL SALES TAX 670 00363472 20150528 CITY OF BENTLEY 5,830.37
LOCAL SALES TAX 670 00367417 20150629 CITY OF BENTLEY 5,471.83
LOCAL SALES TAX 670 00371449 20150730 CITY OF BENTLEY 5,445.06
LOCAL SALES TAX 670 00374622 20150828 CITY OF BENTLEY 5,857.52
LOCAL SALES TAX 670 00378901 20150930 CITY OF BENTLEY 5,799.95
LOCAL SALES TAX 670 00383700 20151029 CITY OF BENTLEY 5,617.53
LOCAL SALES TAX 670 00387298 20151130 CITY OF BENTLEY 5,645.87
LOCAL SALES TAX 670 00390837 20151228 CITY OF BENTLEY 5,549.66
*********************************** TOTAL LOCAL SALES TAX 67,706.64
SETOFF PAYMENTS 173 00097852 20150417 CITY OF BENTLEY 72.15
SETOFF PAYMENTS 173 00098923 20150504 CITY OF BENTLEY 101.71
SETOFF PAYMENTS 173 00099849 20150519 CITY OF BENTLEY 207.89
SETOFF PAYMENTS 173 00103329 20150717 CITY OF BENTLEY 439.63
SETOFF PAYMENTS 173 00104034 20150804 CITY OF BENTLEY 177.34
SETOFF PAYMENTS 173 00108001 20151019 CITY OF BENTLEY 137.98
SETOFF PAYMENTS 173 00110708 20151217 CITY OF BENTLEY 10.13
*********************************** TOTAL SETOFF PAYMENTS 1,146.83
SPECIAL HIGHWAY 670 00345852 20150122 BENTLEY VOLUNTEER FIRE DEPT 3,416.21
SPECIAL HIGHWAY 670 00358454 20150421 CITY OF BENTLEY 3,307.07
SPECIAL HIGHWAY 670 00369943 20150721 CITY OF BENTLEY 3,419.11
SPECIAL HIGHWAY 670 00382083 20151021 CITY OF BENTLEY 3,648.22
*********************************** TOTAL SPECIAL HIGHWAY 13,790.61
************************GRAND TOTAL 92,401.99