State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

BROOKVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347705 20150130 BROOKVILLE CITY TREASURER 182.05
COMPENSATING USE TAX 670 00351440 20150227 BROOKVILLE CITY TREASURER 240.20
COMPENSATING USE TAX 670 00355353 20150330 BROOKVILLE CITY TREASURER 192.53
COMPENSATING USE TAX 670 00359972 20150429 BROOKVILLE CITY TREASURER 160.39
COMPENSATING USE TAX 670 00363492 20150528 BROOKVILLE CITY TREASURER 233.23
COMPENSATING USE TAX 670 00367435 20150629 BROOKVILLE CITY TREASURER 199.46
COMPENSATING USE TAX 670 00371469 20150730 BROOKVILLE CITY TREASURER 175.97
COMPENSATING USE TAX 670 00374642 20150828 BROOKVILLE CITY TREASURER 226.48
COMPENSATING USE TAX 670 00378919 20150930 BROOKVILLE CITY TREASURER 180.07
COMPENSATING USE TAX 670 00383718 20151029 BROOKVILLE CITY TREASURER 208.34
COMPENSATING USE TAX 670 00387316 20151130 BROOKVILLE CITY TREASURER 264.33
COMPENSATING USE TAX 670 00390855 20151228 BROOKVILLE CITY TREASURER 205.47
*********************************** TOTAL COMPENSATING USE TAX 2,468.52
LOCAL ALCOHOLIC LIQUOR 670 00353705 20150312 BROOKVILLE CITY TREASURER 1,467.43
LOCAL ALCOHOLIC LIQUOR 670 00365446 20150609 BROOKVILLE CITY TREASURER 1,223.85
LOCAL ALCOHOLIC LIQUOR 670 00376485 20150911 BROOKVILLE CITY TREASURER 1,382.82
LOCAL ALCOHOLIC LIQUOR 670 00389072 20151210 BROOKVILLE CITY TREASURER 1,403.43
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 5,477.53
LOCAL SALES TAX 670 00347704 20150130 BROOKVILLE CITY TREASURER 2,449.56
LOCAL SALES TAX 670 00351441 20150227 BROOKVILLE CITY TREASURER 3,026.84
LOCAL SALES TAX 670 00355354 20150330 BROOKVILLE CITY TREASURER 2,219.42
LOCAL SALES TAX 670 00359973 20150429 BROOKVILLE CITY TREASURER 2,219.05
LOCAL SALES TAX 670 00363491 20150528 BROOKVILLE CITY TREASURER 2,591.24
LOCAL SALES TAX 670 00367436 20150629 BROOKVILLE CITY TREASURER 2,367.00
LOCAL SALES TAX 670 00371468 20150730 BROOKVILLE CITY TREASURER 2,389.45
LOCAL SALES TAX 670 00374641 20150828 BROOKVILLE CITY TREASURER 2,556.94
LOCAL SALES TAX 670 00378920 20150930 BROOKVILLE CITY TREASURER 2,541.10
LOCAL SALES TAX 670 00383719 20151029 BROOKVILLE CITY TREASURER 2,446.28
LOCAL SALES TAX 670 00387317 20151130 BROOKVILLE CITY TREASURER 2,420.74
LOCAL SALES TAX 670 00390856 20151228 BROOKVILLE CITY TREASURER 2,479.11
*********************************** TOTAL LOCAL SALES TAX 29,706.73
SPECIAL HIGHWAY 670 00345865 20150122 BROOKVILLE CITY TREASURER 1,688.62
SPECIAL HIGHWAY 670 00358467 20150421 BROOKVILLE CITY TREASURER 1,634.67
SPECIAL HIGHWAY 670 00369956 20150721 BROOKVILLE CITY TREASURER 1,735.66
SPECIAL HIGHWAY 670 00382096 20151021 BROOKVILLE CITY TREASURER 1,851.96
*********************************** TOTAL SPECIAL HIGHWAY 6,910.91
************************GRAND TOTAL 44,563.69