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

BASSETT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298217 20140129 CITY OF BASSETT 3.47
COMPENSATING USE TAX 670 00302413 20140226 CITY OF BASSETT 156.77
COMPENSATING USE TAX 670 00306588 20140324 CITY OF BASSETT 5.71
COMPENSATING USE TAX 670 00315000 20140527 CITY OF BASSETT 15.98
COMPENSATING USE TAX 670 00318868 20140626 CITY OF BASSETT 25.71
COMPENSATING USE TAX 670 00322787 20140723 CITY OF BASSETT 5.93
COMPENSATING USE TAX 670 00326834 20140828 CITY OF BASSETT 5.94
COMPENSATING USE TAX 670 00330870 20140929 CITY OF BASSETT 6.50
COMPENSATING USE TAX 670 00335949 20141030 CITY OF BASSETT 6.13
COMPENSATING USE TAX 670 00339444 20141128 CITY OF BASSETT 5.73
COMPENSATING USE TAX 670 00343145 20141230 CITY OF BASSETT 5.15
*********************************** TOTAL COMPENSATING USE TAX 243.02
LOCAL SALES TAX 670 00298216 20140129 CITY OF BASSETT 44.83
LOCAL SALES TAX 670 00302412 20140226 CITY OF BASSETT 49.81
LOCAL SALES TAX 670 00306587 20140324 CITY OF BASSETT 41.20
LOCAL SALES TAX 670 00311642 20140428 CITY OF BASSETT 48.01
LOCAL SALES TAX 670 00314999 20140527 CITY OF BASSETT 48.44
LOCAL SALES TAX 670 00318867 20140626 CITY OF BASSETT 49.29
LOCAL SALES TAX 670 00322786 20140723 CITY OF BASSETT 49.26
LOCAL SALES TAX 670 00326835 20140828 CITY OF BASSETT 47.97
LOCAL SALES TAX 670 00330871 20140929 CITY OF BASSETT 44.40
LOCAL SALES TAX 670 00335948 20141030 CITY OF BASSETT 48.54
LOCAL SALES TAX 670 00339445 20141128 CITY OF BASSETT 45.46
LOCAL SALES TAX 670 00343146 20141230 CITY OF BASSETT 47.08
*********************************** TOTAL LOCAL SALES TAX 564.29
SPECIAL HIGHWAY 670 00296510 20140122 CITY OF BASSETT 96.69
SPECIAL HIGHWAY 670 00310021 20140421 CITY OF BASSETT 93.14
SPECIAL HIGHWAY 670 00321764 20140721 CITY OF BASSETT 98.10
SPECIAL HIGHWAY 670 00334119 20141021 CITY OF BASSETT 100.35
*********************************** TOTAL SPECIAL HIGHWAY 388.28
************************GRAND TOTAL 1,195.59