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

BASSETT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050695 20110128 CITY OF BASSETT 5.47
COMPENSATING USE TAX 670 00057549 20110228 CITY OF BASSETT 6.66
COMPENSATING USE TAX 670 00065141 20110330 CITY OF BASSETT 5.42
COMPENSATING USE TAX 670 00073981 20110428 CITY OF BASSETT 4.04
COMPENSATING USE TAX 670 00080403 20110527 CITY OF BASSETT 5.64
COMPENSATING USE TAX 670 00086446 20110629 CITY OF BASSETT 4.90
COMPENSATING USE TAX 670 00092696 20110728 CITY OF BASSETT 4.99
COMPENSATING USE TAX 670 00099311 20110830 CITY OF BASSETT 3.89
COMPENSATING USE TAX 670 00106724 20110928 CITY OF BASSETT 3.26
COMPENSATING USE TAX 670 00118328 20111027 CITY OF BASSETT 3.88
COMPENSATING USE TAX 670 00123479 20111128 CITY OF BASSETT 4.11
COMPENSATING USE TAX 670 00129812 20111227 CITY OF BASSETT 4.24
*********************************** TOTAL COMPENSATING USE TAX 56.50
LOCAL SALES TAX 670 00050696 20110128 CITY OF BASSETT 66.40
LOCAL SALES TAX 670 00057548 20110228 CITY OF BASSETT 59.56
LOCAL SALES TAX 670 00065142 20110330 CITY OF BASSETT 60.04
LOCAL SALES TAX 670 00073982 20110428 CITY OF BASSETT 45.25
LOCAL SALES TAX 670 00080404 20110527 CITY OF BASSETT 54.15
LOCAL SALES TAX 670 00086447 20110629 CITY OF BASSETT 61.44
LOCAL SALES TAX 670 00092697 20110728 CITY OF BASSETT 53.90
LOCAL SALES TAX 670 00099312 20110830 CITY OF BASSETT 32.98
LOCAL SALES TAX 670 00106725 20110928 CITY OF BASSETT 37.68
LOCAL SALES TAX 670 00118329 20111027 CITY OF BASSETT 39.69
LOCAL SALES TAX 670 00123480 20111128 CITY OF BASSETT 38.54
LOCAL SALES TAX 670 00129813 20111227 CITY OF BASSETT 42.04
*********************************** TOTAL LOCAL SALES TAX 591.67
SPECIAL HIGHWAY 670 00048641 20110124 CITY OF BASSETT 144.08
SPECIAL HIGHWAY 670 00070851 20110420 CITY OF BASSETT 129.40
SPECIAL HIGHWAY 670 00090228 20110721 CITY OF BASSETT 89.93
SPECIAL HIGHWAY 670 00116496 20111020 CITY OF BASSETT 93.09
*********************************** TOTAL SPECIAL HIGHWAY 456.50
************************GRAND TOTAL 1,104.67