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

BASSETT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347668 20150130 CITY OF BASSETT 5.12
COMPENSATING USE TAX 670 00351403 20150227 CITY OF BASSETT 7.93
COMPENSATING USE TAX 670 00355316 20150330 CITY OF BASSETT 5.16
COMPENSATING USE TAX 670 00359935 20150429 CITY OF BASSETT 5.66
COMPENSATING USE TAX 670 00363455 20150528 CITY OF BASSETT 6.53
COMPENSATING USE TAX 670 00367398 20150629 CITY OF BASSETT 5.67
COMPENSATING USE TAX 670 00371432 20150730 CITY OF BASSETT 4.84
COMPENSATING USE TAX 670 00374605 20150828 CITY OF BASSETT 4.84
COMPENSATING USE TAX 670 00378882 20150930 CITY OF BASSETT 4.57
COMPENSATING USE TAX 670 00383681 20151029 CITY OF BASSETT 5.23
COMPENSATING USE TAX 670 00387279 20151130 CITY OF BASSETT 7.49
COMPENSATING USE TAX 670 00390818 20151228 CITY OF BASSETT 5.79
*********************************** TOTAL COMPENSATING USE TAX 68.83
LOCAL SALES TAX 670 00347667 20150130 CITY OF BASSETT 46.80
LOCAL SALES TAX 670 00351404 20150227 CITY OF BASSETT 47.55
LOCAL SALES TAX 670 00355317 20150330 CITY OF BASSETT 39.82
LOCAL SALES TAX 670 00359936 20150429 CITY OF BASSETT 36.24
LOCAL SALES TAX 670 00363454 20150528 CITY OF BASSETT 46.81
LOCAL SALES TAX 670 00367399 20150629 CITY OF BASSETT 44.35
LOCAL SALES TAX 670 00371431 20150730 CITY OF BASSETT 41.98
LOCAL SALES TAX 670 00374604 20150828 CITY OF BASSETT 41.03
LOCAL SALES TAX 670 00378883 20150930 CITY OF BASSETT 44.83
LOCAL SALES TAX 670 00383682 20151029 CITY OF BASSETT 38.40
LOCAL SALES TAX 670 00387280 20151130 CITY OF BASSETT 40.29
LOCAL SALES TAX 670 00390819 20151228 CITY OF BASSETT 39.79
*********************************** TOTAL LOCAL SALES TAX 507.89
SPECIAL HIGHWAY 670 00345840 20150122 CITY OF BASSETT 97.42
SPECIAL HIGHWAY 670 00358442 20150421 CITY OF BASSETT 94.31
SPECIAL HIGHWAY 670 00369931 20150721 CITY OF BASSETT 91.35
SPECIAL HIGHWAY 670 00382071 20151021 CITY OF BASSETT 97.47
*********************************** TOTAL SPECIAL HIGHWAY 380.55
************************GRAND TOTAL 957.27