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 | 00395567 | 20160129 | CITY OF BENTON | 1,723.15 |
COMPENSATING USE TAX | 670 | 00399739 | 20160226 | CITY OF BENTON | 3,052.55 |
COMPENSATING USE TAX | 670 | 00404816 | 20160330 | CITY OF BENTON | 2,380.98 |
COMPENSATING USE TAX | 670 | 00409660 | 20160428 | CITY OF BENTON | 2,074.84 |
COMPENSATING USE TAX | 670 | 00413482 | 20160527 | CITY OF BENTON | 2,310.37 |
COMPENSATING USE TAX | 670 | 00417861 | 20160629 | CITY OF BENTON | 1,429.76 |
COMPENSATING USE TAX | 670 | 00421884 | 20160728 | CITY OF BENTON | 1,403.88 |
COMPENSATING USE TAX | 670 | 00425316 | 20160830 | CITY OF BENTON | 1,668.59 |
COMPENSATING USE TAX | 670 | 00429776 | 20160929 | CITY OF BENTON | 1,582.52 |
COMPENSATING USE TAX | 670 | 00433208 | 20161028 | CITY OF BENTON | 3,937.44 |
COMPENSATING USE TAX | 670 | 00436101 | 20161129 | CITY OF BENTON | 1,385.49 |
COMPENSATING USE TAX | 670 | 00439336 | 20161229 | CITY OF BENTON | 1,948.29 |
*********************************** | TOTAL | COMPENSATING USE TAX | 24,897.86 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402864 | 20160314 | CITY OF BENTON | 3,783.98 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416189 | 20160614 | CITY OF BENTON | 2,499.74 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427593 | 20160916 | CITY OF BENTON | 3,916.87 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438119 | 20161216 | CITY OF BENTON | 5,033.50 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 15,234.09 | ||
LOCAL SALES TAX | 670 | 00395568 | 20160129 | CITY OF BENTON | 6,658.35 |
LOCAL SALES TAX | 670 | 00399740 | 20160226 | CITY OF BENTON | 5,535.79 |
LOCAL SALES TAX | 670 | 00404815 | 20160330 | CITY OF BENTON | 6,541.04 |
LOCAL SALES TAX | 670 | 00409661 | 20160428 | CITY OF BENTON | 5,712.33 |
LOCAL SALES TAX | 670 | 00413483 | 20160527 | CITY OF BENTON | 7,540.48 |
LOCAL SALES TAX | 670 | 00417862 | 20160629 | CITY OF BENTON | 7,024.41 |
LOCAL SALES TAX | 670 | 00421885 | 20160728 | CITY OF BENTON | 9,387.11 |
LOCAL SALES TAX | 670 | 00425317 | 20160830 | CITY OF BENTON | 7,359.96 |
LOCAL SALES TAX | 670 | 00429106 | 20160929 | CITY OF BENTON | 8,873.68 |
LOCAL SALES TAX | 670 | 00433209 | 20161028 | CITY OF BENTON | 7,569.79 |
LOCAL SALES TAX | 670 | 00436102 | 20161129 | CITY OF BENTON | 7,994.65 |
LOCAL SALES TAX | 670 | 00439337 | 20161229 | CITY OF BENTON | 7,469.86 |
*********************************** | TOTAL | LOCAL SALES TAX | 87,667.45 | ||
SETOFF PAYMENTS | 173 | 00116573 | 20160406 | CITY OF BENTON | 52.65 |
SETOFF PAYMENTS | 173 | 00122565 | 20160721 | CITY OF BENTON | 138.97 |
SETOFF PAYMENTS | 173 | 00128489 | 20161121 | CITY OF BENTON | 279.78 |
*********************************** | TOTAL | SETOFF PAYMENTS | 471.40 | ||
SPECIAL HIGHWAY | 670 | 00394002 | 20160122 | CITY OF BENTON | 5,733.87 |
SPECIAL HIGHWAY | 670 | 00408128 | 20160421 | CITY OF BENTON | 5,488.17 |
SPECIAL HIGHWAY | 670 | 00420443 | 20160721 | CITY OF BENTON | 5,737.90 |
SPECIAL HIGHWAY | 670 | 00431745 | 20161020 | CITY OF BENTON | 6,232.77 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 23,192.71 | ||
************************GRAND TOTAL | 151,463.51 |