State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00395563 | 20160129 | BENNINGTON CITY TREASURER | 1,221.76 |
COMPENSATING USE TAX | 670 | 00399735 | 20160226 | BENNINGTON CITY TREASURER | 1,103.27 |
COMPENSATING USE TAX | 670 | 00404812 | 20160330 | BENNINGTON CITY TREASURER | 650.54 |
COMPENSATING USE TAX | 670 | 00409656 | 20160428 | BENNINGTON CITY TREASURER | 1,110.66 |
COMPENSATING USE TAX | 670 | 00413478 | 20160527 | BENNINGTON CITY TREASURER | 591.94 |
COMPENSATING USE TAX | 670 | 00417857 | 20160629 | BENNINGTON CITY TREASURER | 629.91 |
COMPENSATING USE TAX | 670 | 00421880 | 20160728 | BENNINGTON CITY TREASURER | 1,114.80 |
COMPENSATING USE TAX | 670 | 00425312 | 20160830 | BENNINGTON CITY TREASURER | 649.55 |
COMPENSATING USE TAX | 670 | 00429774 | 20160929 | BENNINGTON CITY TREASURER | 821.68 |
COMPENSATING USE TAX | 670 | 00433204 | 20161028 | BENNINGTON CITY TREASURER | 690.04 |
COMPENSATING USE TAX | 670 | 00436097 | 20161129 | BENNINGTON CITY TREASURER | 980.72 |
COMPENSATING USE TAX | 670 | 00439332 | 20161229 | BENNINGTON CITY TREASURER | 744.52 |
*********************************** | TOTAL | COMPENSATING USE TAX | 10,309.39 | ||
LOCAL SALES TAX | 670 | 00395564 | 20160129 | BENNINGTON CITY TREASURER | 4,451.33 |
LOCAL SALES TAX | 670 | 00399736 | 20160226 | BENNINGTON CITY TREASURER | 4,619.78 |
LOCAL SALES TAX | 670 | 00404811 | 20160330 | BENNINGTON CITY TREASURER | 4,105.85 |
LOCAL SALES TAX | 670 | 00409657 | 20160428 | BENNINGTON CITY TREASURER | 4,940.90 |
LOCAL SALES TAX | 670 | 00413479 | 20160527 | BENNINGTON CITY TREASURER | 4,396.17 |
LOCAL SALES TAX | 670 | 00417858 | 20160629 | BENNINGTON CITY TREASURER | 5,670.54 |
LOCAL SALES TAX | 670 | 00421881 | 20160728 | BENNINGTON CITY TREASURER | 6,263.36 |
LOCAL SALES TAX | 670 | 00425313 | 20160830 | BENNINGTON CITY TREASURER | 4,616.60 |
LOCAL SALES TAX | 670 | 00429104 | 20160929 | BENNINGTON CITY TREASURER | 5,722.90 |
LOCAL SALES TAX | 670 | 00433205 | 20161028 | BENNINGTON CITY TREASURER | 5,493.33 |
LOCAL SALES TAX | 670 | 00436098 | 20161129 | BENNINGTON CITY TREASURER | 5,130.68 |
LOCAL SALES TAX | 670 | 00439333 | 20161229 | BENNINGTON CITY TREASURER | 5,287.91 |
*********************************** | TOTAL | LOCAL SALES TAX | 60,699.35 | ||
SETOFF PAYMENTS | 173 | 00112123 | 20160122 | BENNINGTON CITY TREASURER | 150.50 |
SETOFF PAYMENTS | 173 | 00114356 | 20160304 | BENNINGTON CITY TREASURER | 281.73 |
SETOFF PAYMENTS | 173 | 00115417 | 20160321 | BENNINGTON CITY TREASURER | 227.85 |
SETOFF PAYMENTS | 173 | 00116405 | 20160406 | BENNINGTON CITY TREASURER | 151.44 |
SETOFF PAYMENTS | 173 | 00118271 | 20160505 | BENNINGTON CITY TREASURER | 181.11 |
SETOFF PAYMENTS | 173 | 00120912 | 20160621 | BENNINGTON CITY TREASURER | 51.84 |
SETOFF PAYMENTS | 173 | 00124726 | 20160907 | BENNINGTON CITY TREASURER | 70.47 |
SETOFF PAYMENTS | 173 | 00126241 | 20161006 | BENNINGTON CITY TREASURER | 33.75 |
SETOFF PAYMENTS | 173 | 00127683 | 20161104 | BENNINGTON CITY TREASURER | 47.60 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,196.29 | ||
SPECIAL HIGHWAY | 670 | 00394000 | 20160122 | BENNINGTON CITY TREASURER | 4,372.73 |
SPECIAL HIGHWAY | 670 | 00408126 | 20160421 | BENNINGTON CITY TREASURER | 4,185.36 |
SPECIAL HIGHWAY | 670 | 00420441 | 20160721 | BENNINGTON CITY TREASURER | 4,277.23 |
SPECIAL HIGHWAY | 670 | 00431743 | 20161020 | BENNINGTON CITY TREASURER | 4,646.12 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 17,481.44 | ||
************************GRAND TOTAL | 89,686.47 |