State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

BARTLETT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443475 20170130 CITY OF BARTLETT 110.24
COMPENSATING USE TAX 670 00446941 20170227 CITY OF BARTLETT 90.99
COMPENSATING USE TAX 670 00451428 20170330 CITY OF BARTLETT 52.54
COMPENSATING USE TAX 670 00456237 20170427 CITY OF BARTLETT 123.35
COMPENSATING USE TAX 670 00460132 20170530 CITY OF BARTLETT 111.74
COMPENSATING USE TAX 670 00463974 20170629 CITY OF BARTLETT 97.26
COMPENSATING USE TAX 670 00468988 20170728 CITY OF BARTLETT 99.57
COMPENSATING USE TAX 670 00473384 20170830 CITY OF BARTLETT 107.69
COMPENSATING USE TAX 670 00477420 20170928 CITY OF BARTLETT 86.13
COMPENSATING USE TAX 670 00482379 20171030 CITY OF BARTLETT 91.94
*********************************** TOTAL COMPENSATING USE TAX 971.45
LOCAL SALES TAX 670 00443476 20170130 CITY OF BARTLETT 503.06
LOCAL SALES TAX 670 00446942 20170227 CITY OF BARTLETT 591.06
LOCAL SALES TAX 670 00451429 20170330 CITY OF BARTLETT 454.57
LOCAL SALES TAX 670 00456238 20170427 CITY OF BARTLETT 522.06
LOCAL SALES TAX 670 00460131 20170530 CITY OF BARTLETT 563.67
LOCAL SALES TAX 670 00463975 20170629 CITY OF BARTLETT 575.09
LOCAL SALES TAX 670 00468989 20170728 CITY OF BARTLETT 483.46
LOCAL SALES TAX 670 00473385 20170830 CITY OF BARTLETT 542.34
LOCAL SALES TAX 670 00477421 20170928 CITY OF BARTLETT 563.40
LOCAL SALES TAX 670 00482380 20171030 CITY OF BARTLETT 525.00
*********************************** TOTAL LOCAL SALES TAX 5,323.71
SPECIAL HIGHWAY 670 00442099 20170123 CITY OF BARTLETT 519.77
SPECIAL HIGHWAY 670 00454510 20170421 CITY OF BARTLETT 482.74
SPECIAL HIGHWAY 670 00467194 20170721 CITY OF BARTLETT 528.30
SPECIAL HIGHWAY 670 00480780 20171023 CITY OF BARTLETT 549.47
*********************************** TOTAL SPECIAL HIGHWAY 2,080.28
************************GRAND TOTAL 8,375.44