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