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

BASSETT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216038 20130131 CITY OF BASSETT 4.76
COMPENSATING USE TAX 670 00222195 20130225 CITY OF BASSETT 6.00
COMPENSATING USE TAX 670 00229609 20130328 CITY OF BASSETT 3.81
COMPENSATING USE TAX 670 00236783 20130426 CITY OF BASSETT 3.17
COMPENSATING USE TAX 670 00242468 20130530 CITY OF BASSETT 4.82
COMPENSATING USE TAX 670 00247869 20130625 CITY OF BASSETT 4.80
COMPENSATING USE TAX 670 00254189 20130729 CITY OF BASSETT 4.91
COMPENSATING USE TAX 670 00260738 20130829 CITY OF BASSETT 4.77
COMPENSATING USE TAX 670 00267421 20130926 CITY OF BASSETT 3.22
COMPENSATING USE TAX 670 00279763 20131030 CITY OF BASSETT 5.42
COMPENSATING USE TAX 670 00285959 20131125 CITY OF BASSETT 5.21
COMPENSATING USE TAX 670 00293780 20131226 CITY OF BASSETT 10.65
*********************************** TOTAL COMPENSATING USE TAX 61.54
LOCAL SALES TAX 670 00216039 20130131 CITY OF BASSETT 42.97
LOCAL SALES TAX 670 00222196 20130225 CITY OF BASSETT 43.10
LOCAL SALES TAX 670 00229608 20130328 CITY OF BASSETT 36.28
LOCAL SALES TAX 670 00236782 20130426 CITY OF BASSETT 37.02
LOCAL SALES TAX 670 00242467 20130530 CITY OF BASSETT 44.86
LOCAL SALES TAX 670 00247868 20130625 CITY OF BASSETT 42.11
LOCAL SALES TAX 670 00254188 20130729 CITY OF BASSETT 50.31
LOCAL SALES TAX 670 00260739 20130829 CITY OF BASSETT 44.45
LOCAL SALES TAX 670 00267420 20130926 CITY OF BASSETT 41.75
LOCAL SALES TAX 670 00279762 20131030 CITY OF BASSETT 43.20
LOCAL SALES TAX 670 00285958 20131125 CITY OF BASSETT 40.56
LOCAL SALES TAX 670 00293779 20131226 CITY OF BASSETT 45.75
*********************************** TOTAL LOCAL SALES TAX 512.36
SPECIAL HIGHWAY 670 00213367 20130122 CITY OF BASSETT 93.60
SPECIAL HIGHWAY 670 00234638 20130419 CITY OF BASSETT 88.17
SPECIAL HIGHWAY 670 00251700 20130719 CITY OF BASSETT 93.10
SPECIAL HIGHWAY 670 00277592 20131021 CITY OF BASSETT 103.10
*********************************** TOTAL SPECIAL HIGHWAY 377.97
************************GRAND TOTAL 951.87