State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443496 | 20170130 | BENNINGTON CITY TREASURER | 1,013.78 |
COMPENSATING USE TAX | 670 | 00446962 | 20170227 | BENNINGTON CITY TREASURER | 1,112.71 |
COMPENSATING USE TAX | 670 | 00451449 | 20170330 | BENNINGTON CITY TREASURER | 590.57 |
COMPENSATING USE TAX | 670 | 00456258 | 20170427 | BENNINGTON CITY TREASURER | 2,991.51 |
COMPENSATING USE TAX | 670 | 00460153 | 20170530 | BENNINGTON CITY TREASURER | 1,184.77 |
COMPENSATING USE TAX | 670 | 00463995 | 20170629 | BENNINGTON CITY TREASURER | 2,354.44 |
COMPENSATING USE TAX | 670 | 00469009 | 20170728 | BENNINGTON CITY TREASURER | 1,147.67 |
COMPENSATING USE TAX | 670 | 00473405 | 20170830 | BENNINGTON CITY TREASURER | 1,074.56 |
COMPENSATING USE TAX | 670 | 00477441 | 20170928 | BENNINGTON CITY TREASURER | 848.63 |
COMPENSATING USE TAX | 670 | 00482400 | 20171030 | BENNINGTON CITY TREASURER | 1,256.20 |
COMPENSATING USE TAX | 670 | 00487955 | 20171129 | BENNINGTON CITY TREASURER | 1,202.55 |
*********************************** | TOTAL | COMPENSATING USE TAX | 14,777.39 | ||
LOCAL SALES TAX | 670 | 00443497 | 20170130 | BENNINGTON CITY TREASURER | 4,986.05 |
LOCAL SALES TAX | 670 | 00446963 | 20170227 | BENNINGTON CITY TREASURER | 5,028.58 |
LOCAL SALES TAX | 670 | 00451450 | 20170330 | BENNINGTON CITY TREASURER | 3,810.11 |
LOCAL SALES TAX | 670 | 00456259 | 20170427 | BENNINGTON CITY TREASURER | 4,176.32 |
LOCAL SALES TAX | 670 | 00460152 | 20170530 | BENNINGTON CITY TREASURER | 3,971.80 |
LOCAL SALES TAX | 670 | 00463996 | 20170629 | BENNINGTON CITY TREASURER | 5,152.99 |
LOCAL SALES TAX | 670 | 00469010 | 20170728 | BENNINGTON CITY TREASURER | 3,708.35 |
LOCAL SALES TAX | 670 | 00473406 | 20170830 | BENNINGTON CITY TREASURER | 4,372.03 |
LOCAL SALES TAX | 670 | 00477442 | 20170928 | BENNINGTON CITY TREASURER | 4,064.29 |
LOCAL SALES TAX | 670 | 00482401 | 20171030 | BENNINGTON CITY TREASURER | 4,831.97 |
LOCAL SALES TAX | 670 | 00487954 | 20171129 | BENNINGTON CITY TREASURER | 5,047.35 |
*********************************** | TOTAL | LOCAL SALES TAX | 49,149.84 | ||
SETOFF PAYMENTS | 173 | 00133303 | 20170306 | BENNINGTON CITY TREASURER | 155.21 |
SETOFF PAYMENTS | 173 | 00135367 | 20170406 | BENNINGTON CITY TREASURER | 149.85 |
SETOFF PAYMENTS | 173 | 00136322 | 20170420 | BENNINGTON CITY TREASURER | 106.68 |
SETOFF PAYMENTS | 173 | 00137115 | 20170504 | BENNINGTON CITY TREASURER | 32.60 |
SETOFF PAYMENTS | 173 | 00140449 | 20170707 | BENNINGTON CITY TREASURER | 55.36 |
SETOFF PAYMENTS | 173 | 00143270 | 20170907 | BENNINGTON CITY TREASURER | 34.38 |
SETOFF PAYMENTS | 173 | 00146885 | 20171121 | BENNINGTON CITY TREASURER | 84.46 |
*********************************** | TOTAL | SETOFF PAYMENTS | 618.54 | ||
SPECIAL HIGHWAY | 670 | 00442112 | 20170123 | BENNINGTON CITY TREASURER | 4,407.94 |
SPECIAL HIGHWAY | 670 | 00454523 | 20170421 | BENNINGTON CITY TREASURER | 4,093.91 |
SPECIAL HIGHWAY | 670 | 00467207 | 20170721 | BENNINGTON CITY TREASURER | 4,313.33 |
SPECIAL HIGHWAY | 670 | 00480793 | 20171023 | BENNINGTON CITY TREASURER | 4,486.17 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 17,301.35 | ||
************************GRAND TOTAL | 81,847.12 |