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

BASSETT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443480 20170130 CITY OF BASSETT 0.97
COMPENSATING USE TAX 670 00446946 20170227 CITY OF BASSETT 5.89
COMPENSATING USE TAX 670 00451433 20170330 CITY OF BASSETT 3.94
COMPENSATING USE TAX 670 00456242 20170427 CITY OF BASSETT 5.22
COMPENSATING USE TAX 670 00460137 20170530 CITY OF BASSETT 5.44
COMPENSATING USE TAX 670 00463979 20170629 CITY OF BASSETT 5.57
COMPENSATING USE TAX 670 00468993 20170728 CITY OF BASSETT 7.18
COMPENSATING USE TAX 670 00473389 20170830 CITY OF BASSETT 5.36
COMPENSATING USE TAX 670 00477425 20170928 CITY OF BASSETT 3.41
COMPENSATING USE TAX 670 00482384 20171030 CITY OF BASSETT 5.78
*********************************** TOTAL COMPENSATING USE TAX 48.76
LOCAL SALES TAX 670 00443481 20170130 CITY OF BASSETT 38.42
LOCAL SALES TAX 670 00446947 20170227 CITY OF BASSETT 39.64
LOCAL SALES TAX 670 00451434 20170330 CITY OF BASSETT 35.01
LOCAL SALES TAX 670 00456243 20170427 CITY OF BASSETT 39.85
LOCAL SALES TAX 670 00460136 20170530 CITY OF BASSETT 38.26
LOCAL SALES TAX 670 00463980 20170629 CITY OF BASSETT 40.16
LOCAL SALES TAX 670 00468994 20170728 CITY OF BASSETT 39.09
LOCAL SALES TAX 670 00473390 20170830 CITY OF BASSETT 40.97
LOCAL SALES TAX 670 00477426 20170928 CITY OF BASSETT 40.06
LOCAL SALES TAX 670 00482385 20171030 CITY OF BASSETT 39.94
*********************************** TOTAL LOCAL SALES TAX 391.40
SPECIAL HIGHWAY 670 00442101 20170123 CITY OF BASSETT 94.50
SPECIAL HIGHWAY 670 00454512 20170421 CITY OF BASSETT 87.77
SPECIAL HIGHWAY 670 00467196 20170721 CITY OF BASSETT 93.62
SPECIAL HIGHWAY 670 00480782 20171023 CITY OF BASSETT 97.37
*********************************** TOTAL SPECIAL HIGHWAY 373.26
************************GRAND TOTAL 813.42