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

BASSETT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029125 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 4.84
COMPENSATING USE TAX 670 V3032125 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 6.46
COMPENSATING USE TAX 670 V3038126 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 5.42
COMPENSATING USE TAX 670 V3043125 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 4.09
COMPENSATING USE TAX 670 V3046126 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 4.78
COMPENSATING USE TAX 670 V3049126 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 4.77
COMPENSATING USE TAX 670 V3003126 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 5.40
COMPENSATING USE TAX 670 V3006127 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 4.85
COMPENSATING USE TAX 670 V3009126 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 4.28
COMPENSATING USE TAX 670 V3012129 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 4.45
COMPENSATING USE TAX 670 V3016128 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 5.69
COMPENSATING USE TAX 670 V3019129 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 6.03
*********************************** TOTAL COMPENSATING USE TAX 61.06
LOCAL SALES TAX 670 V3029125 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 60.55
LOCAL SALES TAX 670 V3032125 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 49.96
LOCAL SALES TAX 670 V3038126 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 58.45
LOCAL SALES TAX 670 V3043125 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 44.46
LOCAL SALES TAX 670 V3046126 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 43.87
LOCAL SALES TAX 670 V3049126 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 49.39
LOCAL SALES TAX 670 V3003126 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 57.79
LOCAL SALES TAX 670 V3006127 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 46.27
LOCAL SALES TAX 670 V3009126 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 52.13
LOCAL SALES TAX 670 V3012129 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 48.01
LOCAL SALES TAX 670 V3016128 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 52.19
LOCAL SALES TAX 670 V3019129 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 56.26
*********************************** TOTAL LOCAL SALES TAX 619.33
SPECIAL HIGHWAY 276 V3028146 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 137.71
SPECIAL HIGHWAY 276 V3039146 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 106.95
SPECIAL HIGHWAY 276 V3002146 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 145.74
SPECIAL HIGHWAY 276 V3011146 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 139.27
*********************************** TOTAL SPECIAL HIGHWAY 529.67
************************GRAND TOTAL 1,210.06