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 | 00347688 | 20150130 | CITY OF BENTON | 1,181.41 |
COMPENSATING USE TAX | 670 | 00351423 | 20150227 | CITY OF BENTON | 2,879.63 |
COMPENSATING USE TAX | 670 | 00355336 | 20150330 | CITY OF BENTON | 1,550.91 |
COMPENSATING USE TAX | 670 | 00359955 | 20150429 | CITY OF BENTON | 1,098.52 |
COMPENSATING USE TAX | 670 | 00363475 | 20150528 | CITY OF BENTON | 1,566.51 |
COMPENSATING USE TAX | 670 | 00367418 | 20150629 | CITY OF BENTON | 2,799.34 |
COMPENSATING USE TAX | 670 | 00371452 | 20150730 | CITY OF BENTON | 1,979.22 |
COMPENSATING USE TAX | 670 | 00374625 | 20150828 | CITY OF BENTON | 1,868.68 |
COMPENSATING USE TAX | 670 | 00378902 | 20150930 | CITY OF BENTON | 1,605.10 |
COMPENSATING USE TAX | 670 | 00383701 | 20151029 | CITY OF BENTON | 1,570.44 |
COMPENSATING USE TAX | 670 | 00387299 | 20151130 | CITY OF BENTON | 1,981.28 |
COMPENSATING USE TAX | 670 | 00390838 | 20151228 | CITY OF BENTON | 2,392.27 |
*********************************** | TOTAL | COMPENSATING USE TAX | 22,473.31 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353701 | 20150312 | CITY OF BENTON | 5,845.05 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365442 | 20150609 | CITY OF BENTON | 1,730.30 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376481 | 20150911 | CITY OF BENTON | 4,228.63 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389068 | 20151210 | CITY OF BENTON | 7,621.78 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 19,425.76 | ||
LOCAL SALES TAX | 670 | 00347687 | 20150130 | CITY OF BENTON | 7,773.73 |
LOCAL SALES TAX | 670 | 00351424 | 20150227 | CITY OF BENTON | 6,112.02 |
LOCAL SALES TAX | 670 | 00355337 | 20150330 | CITY OF BENTON | 6,687.73 |
LOCAL SALES TAX | 670 | 00359956 | 20150429 | CITY OF BENTON | 5,368.95 |
LOCAL SALES TAX | 670 | 00363474 | 20150528 | CITY OF BENTON | 7,170.03 |
LOCAL SALES TAX | 670 | 00367419 | 20150629 | CITY OF BENTON | 7,799.02 |
LOCAL SALES TAX | 670 | 00371451 | 20150730 | CITY OF BENTON | 6,788.41 |
LOCAL SALES TAX | 670 | 00374624 | 20150828 | CITY OF BENTON | 8,571.16 |
LOCAL SALES TAX | 670 | 00378903 | 20150930 | CITY OF BENTON | 7,400.96 |
LOCAL SALES TAX | 670 | 00383702 | 20151029 | CITY OF BENTON | 7,072.07 |
LOCAL SALES TAX | 670 | 00387300 | 20151130 | CITY OF BENTON | 9,480.67 |
LOCAL SALES TAX | 670 | 00390839 | 20151228 | CITY OF BENTON | 8,202.82 |
*********************************** | TOTAL | LOCAL SALES TAX | 88,427.57 | ||
SETOFF PAYMENTS | 173 | 00093657 | 20150219 | CITY OF BENTON | 137.11 |
SETOFF PAYMENTS | 173 | 00096738 | 20150406 | CITY OF BENTON | 152.52 |
SETOFF PAYMENTS | 173 | 00101557 | 20150619 | CITY OF BENTON | 182.91 |
SETOFF PAYMENTS | 173 | 00109212 | 20151119 | CITY OF BENTON | 43.74 |
*********************************** | TOTAL | SETOFF PAYMENTS | 516.28 | ||
SPECIAL HIGHWAY | 670 | 00345853 | 20150122 | CITY OF BENTON | 5,663.38 |
SPECIAL HIGHWAY | 670 | 00358455 | 20150421 | CITY OF BENTON | 5,482.44 |
SPECIAL HIGHWAY | 670 | 00369944 | 20150721 | CITY OF BENTON | 5,689.82 |
SPECIAL HIGHWAY | 670 | 00382084 | 20151021 | CITY OF BENTON | 6,071.08 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 22,906.72 | ||
************************GRAND TOTAL | 153,749.64 |