State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

BARTLETT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298212 20140129 CITY OF BARTLETT 77.12
COMPENSATING USE TAX 670 00302408 20140226 CITY OF BARTLETT 83.52
COMPENSATING USE TAX 670 00306583 20140324 CITY OF BARTLETT 87.60
COMPENSATING USE TAX 670 00311637 20140428 CITY OF BARTLETT 90.50
COMPENSATING USE TAX 670 00314995 20140527 CITY OF BARTLETT 97.61
COMPENSATING USE TAX 670 00318863 20140626 CITY OF BARTLETT 100.24
COMPENSATING USE TAX 670 00322782 20140723 CITY OF BARTLETT 91.06
COMPENSATING USE TAX 670 00326829 20140828 CITY OF BARTLETT 97.57
COMPENSATING USE TAX 670 00330865 20140929 CITY OF BARTLETT 83.33
COMPENSATING USE TAX 670 00335944 20141030 CITY OF BARTLETT 89.84
COMPENSATING USE TAX 670 00339439 20141128 CITY OF BARTLETT 93.67
COMPENSATING USE TAX 670 00343140 20141230 CITY OF BARTLETT 107.13
*********************************** TOTAL COMPENSATING USE TAX 1,099.19
LOCAL SALES TAX 670 00298211 20140129 CITY OF BARTLETT 492.23
LOCAL SALES TAX 670 00302407 20140226 CITY OF BARTLETT 518.13
LOCAL SALES TAX 670 00306582 20140324 CITY OF BARTLETT 493.22
LOCAL SALES TAX 670 00311638 20140428 CITY OF BARTLETT 527.84
LOCAL SALES TAX 670 00314994 20140527 CITY OF BARTLETT 490.60
LOCAL SALES TAX 670 00318862 20140626 CITY OF BARTLETT 531.33
LOCAL SALES TAX 670 00322781 20140723 CITY OF BARTLETT 574.40
LOCAL SALES TAX 670 00326830 20140828 CITY OF BARTLETT 497.44
LOCAL SALES TAX 670 00330866 20140929 CITY OF BARTLETT 540.50
LOCAL SALES TAX 670 00335943 20141030 CITY OF BARTLETT 528.73
LOCAL SALES TAX 670 00339440 20141128 CITY OF BARTLETT 526.64
LOCAL SALES TAX 670 00343141 20141230 CITY OF BARTLETT 510.91
*********************************** TOTAL LOCAL SALES TAX 6,231.97
SPECIAL HIGHWAY 670 00296508 20140122 CITY OF BARTLETT 509.22
SPECIAL HIGHWAY 670 00310019 20140421 CITY OF BARTLETT 490.53
SPECIAL HIGHWAY 670 00321762 20140721 CITY OF BARTLETT 510.10
SPECIAL HIGHWAY 670 00334117 20141021 CITY OF BARTLETT 521.80
*********************************** TOTAL SPECIAL HIGHWAY 2,031.65
************************GRAND TOTAL 9,362.81