State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

BENTLEY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029134 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 524.34
COMPENSATING USE TAX 670 V3032134 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 606.10
COMPENSATING USE TAX 670 V3038135 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 502.16
COMPENSATING USE TAX 670 V3043134 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 493.95
COMPENSATING USE TAX 670 V3046135 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 500.47
COMPENSATING USE TAX 670 V3049135 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 428.88
COMPENSATING USE TAX 670 V3003135 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 414.59
COMPENSATING USE TAX 670 V3006136 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 613.08
COMPENSATING USE TAX 670 V3009135 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 522.64
COMPENSATING USE TAX 670 V3012138 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 517.47
COMPENSATING USE TAX 670 V3016137 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 447.80
COMPENSATING USE TAX 670 V3019138 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 564.39
*********************************** TOTAL COMPENSATING USE TAX 6,135.87
FEDERAL AID - DEPART OF COMMERCE 300 V4090606 20090505 CDBG PROJECT 5,314.00
FEDERAL AID - DEPART OF COMMERCE 300 V4090691 20090618 CDBG PROJECT 4,553.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100026 20090717 CDBG PROJECT 7,921.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100096 20090826 CDBG PROJECT 16,728.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100143 20090917 CDBG PROJECT 8,431.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100351 20091217 CDBG PROJECT 5,728.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 48,675.00
LOCAL ALCOHOLIC LIQUOR 670 V3008116 20090916 STATE DISTRIBUTIONS BY STATE TREASURER 539.28
LOCAL ALCOHOLIC LIQUOR 670 V3018117 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 888.62
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,427.90
LOCAL SALES TAX 670 V3029134 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 5,445.61
LOCAL SALES TAX 670 V3032134 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 4,996.45
LOCAL SALES TAX 670 V3038135 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 5,228.53
LOCAL SALES TAX 670 V3043134 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 4,359.69
LOCAL SALES TAX 670 V3046135 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 4,282.67
LOCAL SALES TAX 670 V3049135 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 4,628.26
LOCAL SALES TAX 670 V3003135 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 4,958.68
LOCAL SALES TAX 670 V3006136 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 4,649.43
LOCAL SALES TAX 670 V3009135 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 4,965.52
LOCAL SALES TAX 670 V3012138 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 4,975.48
LOCAL SALES TAX 670 V3016137 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 4,792.85
LOCAL SALES TAX 670 V3019138 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 5,231.11
*********************************** TOTAL LOCAL SALES TAX 58,514.28
SPECIAL HIGHWAY 276 V3028158 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 3,252.69
SPECIAL HIGHWAY 276 V3039158 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 2,526.04
SPECIAL HIGHWAY 276 V3002158 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 3,601.75
SPECIAL HIGHWAY 276 V3011158 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 3,441.92
*********************************** TOTAL SPECIAL HIGHWAY 12,822.40
************************GRAND TOTAL 127,575.45