State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

BARTLETT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050690 20110128 CITY OF BARTLETT 109.57
COMPENSATING USE TAX 670 00057544 20110228 CITY OF BARTLETT 154.07
COMPENSATING USE TAX 670 00065136 20110330 CITY OF BARTLETT 54.28
COMPENSATING USE TAX 670 00073976 20110428 CITY OF BARTLETT 82.08
COMPENSATING USE TAX 670 00080398 20110527 CITY OF BARTLETT 111.56
COMPENSATING USE TAX 670 00086441 20110629 CITY OF BARTLETT 90.29
COMPENSATING USE TAX 670 00092691 20110728 CITY OF BARTLETT 109.00
COMPENSATING USE TAX 670 00099306 20110830 CITY OF BARTLETT 73.31
COMPENSATING USE TAX 670 00106719 20110928 CITY OF BARTLETT 68.48
COMPENSATING USE TAX 670 00118323 20111027 CITY OF BARTLETT 83.92
COMPENSATING USE TAX 670 00123474 20111128 CITY OF BARTLETT 77.35
COMPENSATING USE TAX 670 00129807 20111227 CITY OF BARTLETT 75.97
*********************************** TOTAL COMPENSATING USE TAX 1,089.88
LOCAL SALES TAX 670 00050691 20110128 CITY OF BARTLETT 238.33
LOCAL SALES TAX 670 00057543 20110228 CITY OF BARTLETT 1,093.16
LOCAL SALES TAX 670 00065137 20110330 CITY OF BARTLETT 726.69
LOCAL SALES TAX 670 00073977 20110428 CITY OF BARTLETT 531.24
LOCAL SALES TAX 670 00080399 20110527 CITY OF BARTLETT 670.95
LOCAL SALES TAX 670 00086442 20110629 CITY OF BARTLETT 688.19
LOCAL SALES TAX 670 00092692 20110728 CITY OF BARTLETT 635.47
LOCAL SALES TAX 670 00099307 20110830 CITY OF BARTLETT 467.54
LOCAL SALES TAX 670 00106720 20110928 CITY OF BARTLETT 501.09
LOCAL SALES TAX 670 00118324 20111027 CITY OF BARTLETT 546.07
LOCAL SALES TAX 670 00123475 20111128 CITY OF BARTLETT 562.47
LOCAL SALES TAX 670 00129808 20111227 CITY OF BARTLETT 561.90
*********************************** TOTAL LOCAL SALES TAX 7,223.10
SPECIAL HIGHWAY 670 00048639 20110124 CITY OF BARTLETT 830.19
SPECIAL HIGHWAY 670 00070849 20110420 CITY OF BARTLETT 745.58
SPECIAL HIGHWAY 670 00090226 20110721 CITY OF BARTLETT 513.89
SPECIAL HIGHWAY 670 00116494 20111020 CITY OF BARTLETT 531.97
*********************************** TOTAL SPECIAL HIGHWAY 2,621.63
************************GRAND TOTAL 10,934.61