State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

BENTLEY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050713 20110128 BENTLEY VOLUNTEER FIRE DEPT 492.41
COMPENSATING USE TAX 670 00057567 20110228 BENTLEY VOLUNTEER FIRE DEPT 868.30
COMPENSATING USE TAX 670 00065159 20110330 BENTLEY VOLUNTEER FIRE DEPT 409.09
COMPENSATING USE TAX 670 00073999 20110428 BENTLEY VOLUNTEER FIRE DEPT 450.96
COMPENSATING USE TAX 670 00080421 20110527 BENTLEY VOLUNTEER FIRE DEPT 420.08
COMPENSATING USE TAX 670 00086464 20110629 BENTLEY VOLUNTEER FIRE DEPT 536.48
COMPENSATING USE TAX 670 00092714 20110728 BENTLEY VOLUNTEER FIRE DEPT 506.60
COMPENSATING USE TAX 670 00099329 20110830 BENTLEY VOLUNTEER FIRE DEPT 574.93
COMPENSATING USE TAX 670 00106742 20110928 BENTLEY VOLUNTEER FIRE DEPT 483.40
COMPENSATING USE TAX 670 00118346 20111027 BENTLEY VOLUNTEER FIRE DEPT 505.21
COMPENSATING USE TAX 670 00123497 20111128 BENTLEY VOLUNTEER FIRE DEPT 570.81
COMPENSATING USE TAX 670 00129830 20111227 BENTLEY VOLUNTEER FIRE DEPT 593.86
*********************************** TOTAL COMPENSATING USE TAX 6,412.13
LOCAL ALCOHOLIC LIQUOR 670 00060760 20110309 BENTLEY VOLUNTEER FIRE DEPT 209.78
LOCAL ALCOHOLIC LIQUOR 670 00079907 20110526 BENTLEY VOLUNTEER FIRE DEPT 1,544.90
LOCAL ALCOHOLIC LIQUOR 670 00103397 20110914 BENTLEY VOLUNTEER FIRE DEPT 819.25
LOCAL ALCOHOLIC LIQUOR 670 00126737 20111213 BENTLEY VOLUNTEER FIRE DEPT 798.24
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,372.17
LOCAL SALES TAX 670 00050714 20110128 BENTLEY VOLUNTEER FIRE DEPT 4,996.62
LOCAL SALES TAX 670 00057566 20110228 BENTLEY VOLUNTEER FIRE DEPT 6,006.58
LOCAL SALES TAX 670 00065160 20110330 BENTLEY VOLUNTEER FIRE DEPT 5,044.45
LOCAL SALES TAX 670 00074000 20110428 BENTLEY VOLUNTEER FIRE DEPT 4,424.82
LOCAL SALES TAX 670 00080422 20110527 BENTLEY VOLUNTEER FIRE DEPT 5,383.37
LOCAL SALES TAX 670 00086465 20110629 BENTLEY VOLUNTEER FIRE DEPT 5,172.18
LOCAL SALES TAX 670 00092715 20110728 BENTLEY VOLUNTEER FIRE DEPT 5,030.97
LOCAL SALES TAX 670 00099330 20110830 BENTLEY VOLUNTEER FIRE DEPT 5,113.67
LOCAL SALES TAX 670 00106743 20110928 BENTLEY VOLUNTEER FIRE DEPT 5,130.15
LOCAL SALES TAX 670 00118347 20111027 BENTLEY VOLUNTEER FIRE DEPT 5,378.27
LOCAL SALES TAX 670 00123498 20111128 BENTLEY VOLUNTEER FIRE DEPT 5,130.70
LOCAL SALES TAX 670 00129831 20111227 BENTLEY VOLUNTEER FIRE DEPT 5,281.71
*********************************** TOTAL LOCAL SALES TAX 62,093.49
SPECIAL HIGHWAY 670 00048653 20110124 BENTLEY VOLUNTEER FIRE DEPT 3,608.91
SPECIAL HIGHWAY 670 00070863 20110420 BENTLEY VOLUNTEER FIRE DEPT 3,241.11
SPECIAL HIGHWAY 670 00090240 20110721 BENTLEY VOLUNTEER FIRE DEPT 3,404.52
SPECIAL HIGHWAY 670 00116508 20111020 BENTLEY VOLUNTEER FIRE DEPT 3,524.29
*********************************** TOTAL SPECIAL HIGHWAY 13,778.83
************************GRAND TOTAL 85,656.62