State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

BROOKVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298256 20140129 BROOKVILLE CITY TREASURER 225.12
COMPENSATING USE TAX 670 00302452 20140226 BROOKVILLE CITY TREASURER 268.82
COMPENSATING USE TAX 670 00306627 20140324 BROOKVILLE CITY TREASURER 180.73
COMPENSATING USE TAX 670 00311678 20140428 BROOKVILLE CITY TREASURER 168.80
COMPENSATING USE TAX 670 00315037 20140527 BROOKVILLE CITY TREASURER 171.19
COMPENSATING USE TAX 670 00318904 20140626 BROOKVILLE CITY TREASURER 211.41
COMPENSATING USE TAX 670 00322824 20140723 BROOKVILLE CITY TREASURER 193.05
COMPENSATING USE TAX 670 00326870 20140828 BROOKVILLE CITY TREASURER 191.10
COMPENSATING USE TAX 670 00330907 20140929 BROOKVILLE CITY TREASURER 180.76
COMPENSATING USE TAX 670 00335986 20141030 BROOKVILLE CITY TREASURER 167.05
COMPENSATING USE TAX 670 00339481 20141128 BROOKVILLE CITY TREASURER 213.06
COMPENSATING USE TAX 670 00343182 20141230 BROOKVILLE CITY TREASURER 171.05
*********************************** TOTAL COMPENSATING USE TAX 2,342.14
LOCAL ALCOHOLIC LIQUOR 670 00304987 20140311 BROOKVILLE CITY TREASURER 1,245.60
LOCAL ALCOHOLIC LIQUOR 670 00317471 20140613 BROOKVILLE CITY TREASURER 917.27
LOCAL ALCOHOLIC LIQUOR 670 00328944 20140912 BROOKVILLE CITY TREASURER 1,549.59
LOCAL ALCOHOLIC LIQUOR 670 00341453 20141215 BROOKVILLE CITY TREASURER 1,766.88
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 5,479.34
LOCAL SALES TAX 670 00298255 20140129 BROOKVILLE CITY TREASURER 2,405.52
LOCAL SALES TAX 670 00302451 20140226 BROOKVILLE CITY TREASURER 2,934.40
LOCAL SALES TAX 670 00306626 20140324 BROOKVILLE CITY TREASURER 2,204.28
LOCAL SALES TAX 670 00311679 20140428 BROOKVILLE CITY TREASURER 2,265.41
LOCAL SALES TAX 670 00315036 20140527 BROOKVILLE CITY TREASURER 2,430.42
LOCAL SALES TAX 670 00318903 20140626 BROOKVILLE CITY TREASURER 2,422.44
LOCAL SALES TAX 670 00322823 20140723 BROOKVILLE CITY TREASURER 2,560.57
LOCAL SALES TAX 670 00326871 20140828 BROOKVILLE CITY TREASURER 2,470.63
LOCAL SALES TAX 670 00330908 20140929 BROOKVILLE CITY TREASURER 2,335.24
LOCAL SALES TAX 670 00335985 20141030 BROOKVILLE CITY TREASURER 2,462.59
LOCAL SALES TAX 670 00339482 20141128 BROOKVILLE CITY TREASURER 2,419.15
LOCAL SALES TAX 670 00343183 20141230 BROOKVILLE CITY TREASURER 2,320.78
*********************************** TOTAL LOCAL SALES TAX 29,231.43
SPECIAL HIGHWAY 670 00296535 20140122 BROOKVILLE CITY TREASURER 1,727.48
SPECIAL HIGHWAY 670 00310046 20140421 BROOKVILLE CITY TREASURER 1,664.08
SPECIAL HIGHWAY 670 00321789 20140721 BROOKVILLE CITY TREASURER 1,700.33
SPECIAL HIGHWAY 670 00334144 20141021 BROOKVILLE CITY TREASURER 1,739.33
*********************************** TOTAL SPECIAL HIGHWAY 6,831.22
************************GRAND TOTAL 43,884.13