State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

BARTLETT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022129 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 78.96
COMPENSATING USE TAX 670 V3025127 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 109.28
COMPENSATING USE TAX 670 V3029128 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 81.52
COMPENSATING USE TAX 670 V3033130 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 62.84
COMPENSATING USE TAX 670 V3036131 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 105.87
COMPENSATING USE TAX 670 V3040131 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 89.88
COMPENSATING USE TAX 670 00003394 20100727 CITY OF BARTLETT 77.89
COMPENSATING USE TAX 670 00010846 20100827 CITY OF BARTLETT 100.47
COMPENSATING USE TAX 670 00016547 20100927 CITY OF BARTLETT 79.00
COMPENSATING USE TAX 670 00023561 20101025 CITY OF BARTLETT 85.00
COMPENSATING USE TAX 670 00030533 20101122 CITY OF BARTLETT 90.08
COMPENSATING USE TAX 670 00043457 20101222 CITY OF BARTLETT 126.12
*********************************** TOTAL COMPENSATING USE TAX 1,086.91
LOCAL SALES TAX 670 V3022129 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 691.60
LOCAL SALES TAX 670 V3025127 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 638.99
LOCAL SALES TAX 670 V3029128 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 749.08
LOCAL SALES TAX 670 V3033130 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 549.76
LOCAL SALES TAX 670 V3036131 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 726.54
LOCAL SALES TAX 670 V3040131 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 689.37
LOCAL SALES TAX 670 00003393 20100727 CITY OF BARTLETT 603.32
LOCAL SALES TAX 670 00010845 20100827 CITY OF BARTLETT 728.00
LOCAL SALES TAX 670 00016548 20100927 CITY OF BARTLETT 666.88
LOCAL SALES TAX 670 00023562 20101025 CITY OF BARTLETT 663.25
LOCAL SALES TAX 670 00030534 20101122 CITY OF BARTLETT 611.11
LOCAL SALES TAX 670 00043458 20101222 CITY OF BARTLETT 675.73
*********************************** TOTAL LOCAL SALES TAX 7,993.63
SPECIAL HIGHWAY 276 V3021144 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 830.55
SPECIAL HIGHWAY 276 V3030144 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 767.30
SPECIAL HIGHWAY 670 00000956 20100721 CITY OF BARTLETT 817.24
SPECIAL HIGHWAY 670 00021632 20101018 CITY OF BARTLETT 834.63
*********************************** TOTAL SPECIAL HIGHWAY 3,249.72
************************GRAND TOTAL 12,330.26