State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

BARTLETT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395542 20160129 CITY OF BARTLETT 84.66
COMPENSATING USE TAX 670 00399714 20160226 CITY OF BARTLETT 95.30
COMPENSATING USE TAX 670 00404791 20160330 CITY OF BARTLETT 73.71
COMPENSATING USE TAX 670 00409635 20160428 CITY OF BARTLETT 92.13
COMPENSATING USE TAX 670 00413457 20160527 CITY OF BARTLETT 93.65
COMPENSATING USE TAX 670 00417836 20160629 CITY OF BARTLETT 48.90
COMPENSATING USE TAX 670 00421859 20160728 CITY OF BARTLETT 116.36
COMPENSATING USE TAX 670 00425291 20160830 CITY OF BARTLETT 94.02
COMPENSATING USE TAX 670 00429763 20160929 CITY OF BARTLETT 94.15
COMPENSATING USE TAX 670 00433183 20161028 CITY OF BARTLETT 85.88
COMPENSATING USE TAX 670 00436077 20161129 CITY OF BARTLETT 114.71
COMPENSATING USE TAX 670 00439312 20161229 CITY OF BARTLETT 126.81
*********************************** TOTAL COMPENSATING USE TAX 1,120.28
LOCAL SALES TAX 670 00395543 20160129 CITY OF BARTLETT 529.24
LOCAL SALES TAX 670 00399715 20160226 CITY OF BARTLETT 526.58
LOCAL SALES TAX 670 00404790 20160330 CITY OF BARTLETT 541.15
LOCAL SALES TAX 670 00409636 20160428 CITY OF BARTLETT 538.47
LOCAL SALES TAX 670 00413458 20160527 CITY OF BARTLETT 556.65
LOCAL SALES TAX 670 00417837 20160629 CITY OF BARTLETT 514.08
LOCAL SALES TAX 670 00421860 20160728 CITY OF BARTLETT 538.20
LOCAL SALES TAX 670 00425292 20160830 CITY OF BARTLETT 533.32
LOCAL SALES TAX 670 00429094 20160929 CITY OF BARTLETT 551.65
LOCAL SALES TAX 670 00433184 20161028 CITY OF BARTLETT 558.31
LOCAL SALES TAX 670 00436078 20161129 CITY OF BARTLETT 527.86
LOCAL SALES TAX 670 00439313 20161229 CITY OF BARTLETT 508.22
*********************************** TOTAL LOCAL SALES TAX 6,423.73
SPECIAL HIGHWAY 670 00393987 20160122 CITY OF BARTLETT 512.89
SPECIAL HIGHWAY 670 00408113 20160421 CITY OF BARTLETT 490.91
SPECIAL HIGHWAY 670 00420428 20160721 CITY OF BARTLETT 504.36
SPECIAL HIGHWAY 670 00431730 20161020 CITY OF BARTLETT 547.86
*********************************** TOTAL SPECIAL HIGHWAY 2,056.02
************************GRAND TOTAL 9,600.03