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

BASSETT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395547 20160129 CITY OF BASSETT 5.80
COMPENSATING USE TAX 670 00399719 20160226 CITY OF BASSETT 5.49
COMPENSATING USE TAX 670 00404796 20160330 CITY OF BASSETT 4.27
COMPENSATING USE TAX 670 00409640 20160428 CITY OF BASSETT 4.53
COMPENSATING USE TAX 670 00413462 20160527 CITY OF BASSETT 3.96
COMPENSATING USE TAX 670 00417841 20160629 CITY OF BASSETT 4.41
COMPENSATING USE TAX 670 00421864 20160728 CITY OF BASSETT 4.33
COMPENSATING USE TAX 670 00425296 20160830 CITY OF BASSETT 4.83
COMPENSATING USE TAX 670 00429766 20160929 CITY OF BASSETT 4.62
COMPENSATING USE TAX 670 00433188 20161028 CITY OF BASSETT 4.78
*********************************** TOTAL COMPENSATING USE TAX 47.02
LOCAL SALES TAX 670 00395548 20160129 CITY OF BASSETT 41.31
LOCAL SALES TAX 670 00399720 20160226 CITY OF BASSETT 37.62
LOCAL SALES TAX 670 00404795 20160330 CITY OF BASSETT 35.79
LOCAL SALES TAX 670 00409641 20160428 CITY OF BASSETT 36.57
LOCAL SALES TAX 670 00413463 20160527 CITY OF BASSETT 40.51
LOCAL SALES TAX 670 00417842 20160629 CITY OF BASSETT 38.25
LOCAL SALES TAX 670 00421865 20160728 CITY OF BASSETT 39.18
LOCAL SALES TAX 670 00425297 20160830 CITY OF BASSETT 39.04
LOCAL SALES TAX 670 00429096 20160929 CITY OF BASSETT 39.42
LOCAL SALES TAX 670 00433189 20161028 CITY OF BASSETT 48.33
LOCAL SALES TAX 670 00436082 20161129 CITY OF BASSETT 39.07
LOCAL SALES TAX 670 00439317 20161229 CITY OF BASSETT 35.95
*********************************** TOTAL LOCAL SALES TAX 471.04
SPECIAL HIGHWAY 670 00393989 20160122 CITY OF BASSETT 92.06
SPECIAL HIGHWAY 670 00408115 20160421 CITY OF BASSETT 88.11
SPECIAL HIGHWAY 670 00420430 20160721 CITY OF BASSETT 91.70
SPECIAL HIGHWAY 670 00431732 20161020 CITY OF BASSETT 99.61
*********************************** TOTAL SPECIAL HIGHWAY 371.48
************************GRAND TOTAL 889.54