State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443498 | 20170130 | CITY OF BENTLEY | 686.78 |
COMPENSATING USE TAX | 670 | 00446964 | 20170227 | CITY OF BENTLEY | 818.05 |
COMPENSATING USE TAX | 670 | 00451451 | 20170330 | CITY OF BENTLEY | 628.71 |
COMPENSATING USE TAX | 670 | 00456260 | 20170427 | CITY OF BENTLEY | 607.24 |
COMPENSATING USE TAX | 670 | 00460155 | 20170530 | CITY OF BENTLEY | 693.39 |
COMPENSATING USE TAX | 670 | 00463997 | 20170629 | CITY OF BENTLEY | 662.50 |
COMPENSATING USE TAX | 670 | 00469011 | 20170728 | CITY OF BENTLEY | 620.02 |
COMPENSATING USE TAX | 670 | 00473407 | 20170830 | CITY OF BENTLEY | 674.84 |
COMPENSATING USE TAX | 670 | 00477443 | 20170928 | CITY OF BENTLEY | 604.67 |
COMPENSATING USE TAX | 670 | 00482402 | 20171030 | CITY OF BENTLEY | 621.02 |
COMPENSATING USE TAX | 670 | 00487957 | 20171129 | CITY OF BENTLEY | 763.19 |
COMPENSATING USE TAX | 670 | 00492362 | 20171228 | CITY OF BENTLEY | 650.50 |
*********************************** | TOTAL | COMPENSATING USE TAX | 8,030.91 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449736 | 20170316 | CITY OF BENTLEY | 494.71 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455661 | 20170426 | CITY OF BENTLEY | 470.10 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470806 | 20170804 | CITY OF BENTLEY | 498.99 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484088 | 20171103 | CITY OF BENTLEY | 354.29 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,818.09 | ||
LOCAL SALES TAX | 670 | 00443499 | 20170130 | CITY OF BENTLEY | 5,435.83 |
LOCAL SALES TAX | 670 | 00446965 | 20170227 | CITY OF BENTLEY | 6,894.77 |
LOCAL SALES TAX | 670 | 00451452 | 20170330 | CITY OF BENTLEY | 5,077.59 |
LOCAL SALES TAX | 670 | 00456261 | 20170427 | CITY OF BENTLEY | 5,317.42 |
LOCAL SALES TAX | 670 | 00460154 | 20170530 | CITY OF BENTLEY | 5,842.28 |
LOCAL SALES TAX | 670 | 00463998 | 20170629 | CITY OF BENTLEY | 5,450.48 |
LOCAL SALES TAX | 670 | 00469012 | 20170728 | CITY OF BENTLEY | 5,454.95 |
LOCAL SALES TAX | 670 | 00473408 | 20170830 | CITY OF BENTLEY | 5,883.07 |
LOCAL SALES TAX | 670 | 00477444 | 20170928 | CITY OF BENTLEY | 5,562.86 |
LOCAL SALES TAX | 670 | 00482403 | 20171030 | CITY OF BENTLEY | 5,490.54 |
LOCAL SALES TAX | 670 | 00487956 | 20171129 | CITY OF BENTLEY | 5,870.20 |
LOCAL SALES TAX | 670 | 00492363 | 20171228 | CITY OF BENTLEY | 5,036.51 |
*********************************** | TOTAL | LOCAL SALES TAX | 67,316.50 | ||
SETOFF PAYMENTS | 173 | 00133618 | 20170302 | CITY OF BENTLEY | 38.48 |
SETOFF PAYMENTS | 173 | 00136585 | 20170418 | CITY OF BENTLEY | 57.51 |
SETOFF PAYMENTS | 173 | 00141279 | 20170718 | CITY OF BENTLEY | 12.51 |
*********************************** | TOTAL | SETOFF PAYMENTS | 108.50 | ||
SPECIAL HIGHWAY | 670 | 00442113 | 20170123 | CITY OF BENTLEY | 3,530.40 |
SPECIAL HIGHWAY | 670 | 00454524 | 20170421 | CITY OF BENTLEY | 3,278.89 |
SPECIAL HIGHWAY | 670 | 00467208 | 20170721 | CITY OF BENTLEY | 3,457.35 |
SPECIAL HIGHWAY | 670 | 00480794 | 20171023 | CITY OF BENTLEY | 3,595.90 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 13,862.54 | ||
************************GRAND TOTAL | 91,136.54 |