State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

BARTLETT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216033 20130131 CITY OF BARTLETT 52.97
COMPENSATING USE TAX 670 00222190 20130225 CITY OF BARTLETT 103.02
COMPENSATING USE TAX 670 00229604 20130328 CITY OF BARTLETT 44.69
COMPENSATING USE TAX 670 00236778 20130426 CITY OF BARTLETT 90.28
COMPENSATING USE TAX 670 00242464 20130530 CITY OF BARTLETT 89.06
COMPENSATING USE TAX 670 00247864 20130625 CITY OF BARTLETT 69.58
COMPENSATING USE TAX 670 00254184 20130729 CITY OF BARTLETT 80.08
COMPENSATING USE TAX 670 00260733 20130829 CITY OF BARTLETT 69.51
COMPENSATING USE TAX 670 00267416 20130926 CITY OF BARTLETT 77.20
COMPENSATING USE TAX 670 00279758 20131030 CITY OF BARTLETT 98.66
COMPENSATING USE TAX 670 00285954 20131125 CITY OF BARTLETT 82.99
COMPENSATING USE TAX 670 00293775 20131226 CITY OF BARTLETT 81.31
*********************************** TOTAL COMPENSATING USE TAX 939.35
LOCAL SALES TAX 670 00216034 20130131 CITY OF BARTLETT 549.98
LOCAL SALES TAX 670 00222191 20130225 CITY OF BARTLETT 483.22
LOCAL SALES TAX 670 00229603 20130328 CITY OF BARTLETT 488.43
LOCAL SALES TAX 670 00236777 20130426 CITY OF BARTLETT 436.65
LOCAL SALES TAX 670 00242463 20130530 CITY OF BARTLETT 539.19
LOCAL SALES TAX 670 00247863 20130625 CITY OF BARTLETT 470.64
LOCAL SALES TAX 670 00254183 20130729 CITY OF BARTLETT 545.49
LOCAL SALES TAX 670 00260734 20130829 CITY OF BARTLETT 524.42
LOCAL SALES TAX 670 00267415 20130926 CITY OF BARTLETT 490.03
LOCAL SALES TAX 670 00279757 20131030 CITY OF BARTLETT 494.09
LOCAL SALES TAX 670 00285953 20131125 CITY OF BARTLETT 406.24
LOCAL SALES TAX 670 00293774 20131226 CITY OF BARTLETT 486.57
*********************************** TOTAL LOCAL SALES TAX 5,914.95
SPECIAL HIGHWAY 670 00213365 20130122 CITY OF BARTLETT 499.19
SPECIAL HIGHWAY 670 00234636 20130419 CITY OF BARTLETT 470.25
SPECIAL HIGHWAY 670 00251698 20130719 CITY OF BARTLETT 490.31
SPECIAL HIGHWAY 670 00277590 20131021 CITY OF BARTLETT 543.01
*********************************** TOTAL SPECIAL HIGHWAY 2,002.76
************************GRAND TOTAL 8,857.06