State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

BREWSTER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022148 20100126 STATE DISTRIBUTION BY STATE TREASURER 373.46
COMPENSATING USE TAX 670 V3025146 20100223 STATE DISTRIBUTION BY STATE TREASURER 352.61
COMPENSATING USE TAX 670 V3029147 20100326 STATE DISTRIBUTION BY STATE TREASURER 479.04
COMPENSATING USE TAX 670 V3033149 20100428 STATE DISTRIBUTION BY STATE TREASURER 245.90
COMPENSATING USE TAX 670 V3036150 20100526 STATE DISTRIBUTION BY STATE TREASURER 382.17
COMPENSATING USE TAX 670 V3040150 20100624 STATE DISTRIBUTION BY STATE TREASURER 279.12
COMPENSATING USE TAX 670 00003433 20100727 BREWSTER CITY TREASURER 313.69
COMPENSATING USE TAX 670 00010885 20100827 BREWSTER CITY TREASURER 319.11
COMPENSATING USE TAX 670 00016586 20100927 BREWSTER CITY TREASURER 446.34
COMPENSATING USE TAX 670 00023600 20101025 BREWSTER CITY TREASURER 377.44
COMPENSATING USE TAX 670 00030572 20101122 BREWSTER CITY TREASURER 331.31
COMPENSATING USE TAX 670 00043496 20101222 BREWSTER CITY TREASURER 336.11
*********************************** TOTAL COMPENSATING USE TAX 4,236.30
FEDERAL AID - DEPART OF COMMERCE 300 V1003150 20100219 CDBG PROJECT 890.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 890.00
LOCAL SALES TAX 670 V3022148 20100126 STATE DISTRIBUTION BY STATE TREASURER 3,321.76
LOCAL SALES TAX 670 V3025146 20100223 STATE DISTRIBUTION BY STATE TREASURER 3,634.08
LOCAL SALES TAX 670 V3029147 20100326 STATE DISTRIBUTION BY STATE TREASURER 4,037.30
LOCAL SALES TAX 670 V3033149 20100428 STATE DISTRIBUTION BY STATE TREASURER 2,739.03
LOCAL SALES TAX 670 V3036150 20100526 STATE DISTRIBUTION BY STATE TREASURER 3,532.85
LOCAL SALES TAX 670 V3040150 20100624 STATE DISTRIBUTION BY STATE TREASURER 3,643.81
LOCAL SALES TAX 670 00003432 20100727 BREWSTER CITY TREASURER 3,486.45
LOCAL SALES TAX 670 00010884 20100827 BREWSTER CITY TREASURER 4,349.58
LOCAL SALES TAX 670 00016587 20100927 BREWSTER CITY TREASURER 4,039.00
LOCAL SALES TAX 670 00023601 20101025 BREWSTER CITY TREASURER 4,091.74
LOCAL SALES TAX 670 00030573 20101122 BREWSTER CITY TREASURER 4,123.65
LOCAL SALES TAX 670 00043497 20101222 BREWSTER CITY TREASURER 4,033.33
*********************************** TOTAL LOCAL SALES TAX 45,032.58
SPECIAL HIGHWAY 276 V3021169 20100115 STATE DISTRIBUTION BY STATE TREASURER 1,702.29
SPECIAL HIGHWAY 276 V3030169 20100415 STATE DISTRIBUTION BY STATE TREASURER 1,572.65
SPECIAL HIGHWAY 670 00000981 20100721 BREWSTER CITY TREASURER 1,695.27
SPECIAL HIGHWAY 670 00021657 20101018 BREWSTER CITY TREASURER 1,731.34
*********************************** TOTAL SPECIAL HIGHWAY 6,701.55
************************GRAND TOTAL 56,860.43