State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216077 | 20130131 | BROOKVILLE CITY TREASURER | 203.47 |
COMPENSATING USE TAX | 670 | 00222234 | 20130225 | BROOKVILLE CITY TREASURER | 208.06 |
COMPENSATING USE TAX | 670 | 00229648 | 20130328 | BROOKVILLE CITY TREASURER | 157.05 |
COMPENSATING USE TAX | 670 | 00236822 | 20130426 | BROOKVILLE CITY TREASURER | 133.72 |
COMPENSATING USE TAX | 670 | 00242505 | 20130530 | BROOKVILLE CITY TREASURER | 183.39 |
COMPENSATING USE TAX | 670 | 00247907 | 20130625 | BROOKVILLE CITY TREASURER | 161.51 |
COMPENSATING USE TAX | 670 | 00254227 | 20130729 | BROOKVILLE CITY TREASURER | 183.67 |
COMPENSATING USE TAX | 670 | 00260777 | 20130829 | BROOKVILLE CITY TREASURER | 155.69 |
COMPENSATING USE TAX | 670 | 00267460 | 20130926 | BROOKVILLE CITY TREASURER | 183.74 |
COMPENSATING USE TAX | 670 | 00279802 | 20131030 | BROOKVILLE CITY TREASURER | 210.01 |
COMPENSATING USE TAX | 670 | 00285998 | 20131125 | BROOKVILLE CITY TREASURER | 191.70 |
COMPENSATING USE TAX | 670 | 00293819 | 20131226 | BROOKVILLE CITY TREASURER | 210.28 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,182.29 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00263838 | 20130911 | BROOKVILLE CITY TREASURER | 512.16 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290341 | 20131213 | BROOKVILLE CITY TREASURER | 1,760.40 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,272.56 | ||
LOCAL SALES TAX | 670 | 00216078 | 20130131 | BROOKVILLE CITY TREASURER | 2,515.32 |
LOCAL SALES TAX | 670 | 00222235 | 20130225 | BROOKVILLE CITY TREASURER | 2,599.33 |
LOCAL SALES TAX | 670 | 00229647 | 20130328 | BROOKVILLE CITY TREASURER | 2,250.30 |
LOCAL SALES TAX | 670 | 00236821 | 20130426 | BROOKVILLE CITY TREASURER | 1,998.65 |
LOCAL SALES TAX | 670 | 00242504 | 20130530 | BROOKVILLE CITY TREASURER | 2,445.57 |
LOCAL SALES TAX | 670 | 00247906 | 20130625 | BROOKVILLE CITY TREASURER | 2,235.96 |
LOCAL SALES TAX | 670 | 00254226 | 20130729 | BROOKVILLE CITY TREASURER | 2,603.39 |
LOCAL SALES TAX | 670 | 00260778 | 20130829 | BROOKVILLE CITY TREASURER | 2,401.20 |
LOCAL SALES TAX | 670 | 00267459 | 20130926 | BROOKVILLE CITY TREASURER | 2,510.41 |
LOCAL SALES TAX | 670 | 00279801 | 20131030 | BROOKVILLE CITY TREASURER | 2,409.54 |
LOCAL SALES TAX | 670 | 00285997 | 20131125 | BROOKVILLE CITY TREASURER | 2,193.20 |
LOCAL SALES TAX | 670 | 00293818 | 20131226 | BROOKVILLE CITY TREASURER | 2,370.69 |
*********************************** | TOTAL | LOCAL SALES TAX | 28,533.56 | ||
SPECIAL HIGHWAY | 670 | 00213392 | 20130122 | BROOKVILLE CITY TREASURER | 1,634.84 |
SPECIAL HIGHWAY | 670 | 00234663 | 20130419 | BROOKVILLE CITY TREASURER | 1,540.08 |
SPECIAL HIGHWAY | 670 | 00251725 | 20130719 | BROOKVILLE CITY TREASURER | 1,663.31 |
SPECIAL HIGHWAY | 670 | 00277617 | 20131021 | BROOKVILLE CITY TREASURER | 1,842.10 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 6,680.33 | ||
************************GRAND TOTAL | 39,668.74 |