State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

BENTLEY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395565 20160129 CITY OF BENTLEY 669.02
COMPENSATING USE TAX 670 00399737 20160226 CITY OF BENTLEY 805.63
COMPENSATING USE TAX 670 00404814 20160330 CITY OF BENTLEY 590.35
COMPENSATING USE TAX 670 00409658 20160428 CITY OF BENTLEY 664.43
COMPENSATING USE TAX 670 00413480 20160527 CITY OF BENTLEY 648.22
COMPENSATING USE TAX 670 00417859 20160629 CITY OF BENTLEY 622.76
COMPENSATING USE TAX 670 00421882 20160728 CITY OF BENTLEY 620.96
COMPENSATING USE TAX 670 00425314 20160830 CITY OF BENTLEY 653.41
COMPENSATING USE TAX 670 00429775 20160929 CITY OF BENTLEY 641.49
COMPENSATING USE TAX 670 00433206 20161028 CITY OF BENTLEY 616.29
COMPENSATING USE TAX 670 00436099 20161129 CITY OF BENTLEY 699.17
COMPENSATING USE TAX 670 00439334 20161229 CITY OF BENTLEY 680.50
*********************************** TOTAL COMPENSATING USE TAX 7,912.23
LOCAL ALCOHOLIC LIQUOR 670 00402863 20160314 CITY OF BENTLEY 519.20
LOCAL ALCOHOLIC LIQUOR 670 00416188 20160614 CITY OF BENTLEY 517.85
LOCAL ALCOHOLIC LIQUOR 670 00427592 20160916 CITY OF BENTLEY 541.79
LOCAL ALCOHOLIC LIQUOR 670 00438118 20161216 CITY OF BENTLEY 515.14
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,093.98
LOCAL SALES TAX 670 00395566 20160129 CITY OF BENTLEY 5,471.62
LOCAL SALES TAX 670 00399738 20160226 CITY OF BENTLEY 6,396.99
LOCAL SALES TAX 670 00404813 20160330 CITY OF BENTLEY 5,188.32
LOCAL SALES TAX 670 00409659 20160428 CITY OF BENTLEY 5,347.00
LOCAL SALES TAX 670 00413481 20160527 CITY OF BENTLEY 5,774.17
LOCAL SALES TAX 670 00417860 20160629 CITY OF BENTLEY 5,327.67
LOCAL SALES TAX 670 00421883 20160728 CITY OF BENTLEY 5,734.99
LOCAL SALES TAX 670 00425315 20160830 CITY OF BENTLEY 5,588.57
LOCAL SALES TAX 670 00429105 20160929 CITY OF BENTLEY 5,694.19
LOCAL SALES TAX 670 00433207 20161028 CITY OF BENTLEY 5,708.73
LOCAL SALES TAX 670 00436100 20161129 CITY OF BENTLEY 5,676.09
LOCAL SALES TAX 670 00439335 20161229 CITY OF BENTLEY 5,365.54
*********************************** TOTAL LOCAL SALES TAX 67,273.88
SETOFF PAYMENTS 173 00113676 20160217 CITY OF BENTLEY 473.70
SETOFF PAYMENTS 173 00115718 20160317 CITY OF BENTLEY 168.88
SETOFF PAYMENTS 173 00118519 20160503 CITY OF BENTLEY 19.96
SETOFF PAYMENTS 173 00119382 20160517 CITY OF BENTLEY 72.04
SETOFF PAYMENTS 173 00122662 20160719 CITY OF BENTLEY 111.42
SETOFF PAYMENTS 173 00128554 20161117 CITY OF BENTLEY 7.90
*********************************** TOTAL SETOFF PAYMENTS 853.90
SPECIAL HIGHWAY 670 00394001 20160122 CITY OF BENTLEY 3,445.58
SPECIAL HIGHWAY 670 00408127 20160421 CITY OF BENTLEY 3,297.94
SPECIAL HIGHWAY 670 00420442 20160721 CITY OF BENTLEY 3,425.71
SPECIAL HIGHWAY 670 00431744 20161020 CITY OF BENTLEY 3,721.16
*********************************** TOTAL SPECIAL HIGHWAY 13,890.39
************************GRAND TOTAL 92,024.38