State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

BARTLETT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029123 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 75.38
COMPENSATING USE TAX 670 V3032123 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 109.87
COMPENSATING USE TAX 670 V3038124 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 81.49
COMPENSATING USE TAX 670 V3043123 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 76.23
COMPENSATING USE TAX 670 V3046124 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 84.35
COMPENSATING USE TAX 670 V3049124 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 89.05
COMPENSATING USE TAX 670 V3003124 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 154.10
COMPENSATING USE TAX 670 V3006125 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 94.84
COMPENSATING USE TAX 670 V3009124 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 87.85
COMPENSATING USE TAX 670 V3012127 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 89.04
COMPENSATING USE TAX 670 V3016126 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 100.00
COMPENSATING USE TAX 670 V3019127 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 119.12
*********************************** TOTAL COMPENSATING USE TAX 1,161.32
LOCAL SALES TAX 670 V3029123 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 809.70
LOCAL SALES TAX 670 V3032123 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 672.01
LOCAL SALES TAX 670 V3038124 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 803.17
LOCAL SALES TAX 670 V3043123 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 662.35
LOCAL SALES TAX 670 V3046124 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 652.47
LOCAL SALES TAX 670 V3049124 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 675.02
LOCAL SALES TAX 670 V3003124 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 843.03
LOCAL SALES TAX 670 V3006125 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 614.67
LOCAL SALES TAX 670 V3009124 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 732.92
LOCAL SALES TAX 670 V3012127 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 692.21
LOCAL SALES TAX 670 V3016126 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 681.22
LOCAL SALES TAX 670 V3019127 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 789.46
*********************************** TOTAL LOCAL SALES TAX 8,628.23
SPECIAL HIGHWAY 276 V3028144 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 800.06
SPECIAL HIGHWAY 276 V3039144 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 621.32
SPECIAL HIGHWAY 276 V3002144 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 839.72
SPECIAL HIGHWAY 276 V3011144 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 802.45
*********************************** TOTAL SPECIAL HIGHWAY 3,063.55
************************GRAND TOTAL 12,853.10