State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

BARTLETT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347663 20150130 CITY OF BARTLETT 97.07
COMPENSATING USE TAX 670 00351398 20150227 CITY OF BARTLETT 92.18
COMPENSATING USE TAX 670 00355311 20150330 CITY OF BARTLETT 92.47
COMPENSATING USE TAX 670 00359930 20150429 CITY OF BARTLETT 82.06
COMPENSATING USE TAX 670 00363450 20150528 CITY OF BARTLETT 91.89
COMPENSATING USE TAX 670 00367393 20150629 CITY OF BARTLETT 95.20
COMPENSATING USE TAX 670 00371427 20150730 CITY OF BARTLETT 75.16
COMPENSATING USE TAX 670 00374600 20150828 CITY OF BARTLETT 100.36
COMPENSATING USE TAX 670 00378877 20150930 CITY OF BARTLETT 91.85
COMPENSATING USE TAX 670 00383676 20151029 CITY OF BARTLETT 81.92
COMPENSATING USE TAX 670 00387275 20151130 CITY OF BARTLETT 91.91
COMPENSATING USE TAX 670 00390813 20151228 CITY OF BARTLETT 100.41
*********************************** TOTAL COMPENSATING USE TAX 1,092.48
LOCAL SALES TAX 670 00347662 20150130 CITY OF BARTLETT 594.84
LOCAL SALES TAX 670 00351399 20150227 CITY OF BARTLETT 575.14
LOCAL SALES TAX 670 00355312 20150330 CITY OF BARTLETT 519.43
LOCAL SALES TAX 670 00359931 20150429 CITY OF BARTLETT 496.50
LOCAL SALES TAX 670 00363449 20150528 CITY OF BARTLETT 525.22
LOCAL SALES TAX 670 00367394 20150629 CITY OF BARTLETT 527.89
LOCAL SALES TAX 670 00371426 20150730 CITY OF BARTLETT 565.72
LOCAL SALES TAX 670 00374599 20150828 CITY OF BARTLETT 533.13
LOCAL SALES TAX 670 00378878 20150930 CITY OF BARTLETT 556.91
LOCAL SALES TAX 670 00383677 20151029 CITY OF BARTLETT 501.01
LOCAL SALES TAX 670 00387276 20151130 CITY OF BARTLETT 525.25
LOCAL SALES TAX 670 00390814 20151228 CITY OF BARTLETT 542.22
*********************************** TOTAL LOCAL SALES TAX 6,463.26
SPECIAL HIGHWAY 670 00345838 20150122 CITY OF BARTLETT 506.59
SPECIAL HIGHWAY 670 00358440 20150421 CITY OF BARTLETT 490.40
SPECIAL HIGHWAY 670 00369929 20150721 CITY OF BARTLETT 508.95
SPECIAL HIGHWAY 670 00382069 20151021 CITY OF BARTLETT 543.06
*********************************** TOTAL SPECIAL HIGHWAY 2,049.00
************************GRAND TOTAL 9,604.74