State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

BREWSTER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395580 20160129 BREWSTER CITY TREASURER 375.61
COMPENSATING USE TAX 670 00399752 20160226 BREWSTER CITY TREASURER 424.33
COMPENSATING USE TAX 670 00404829 20160330 BREWSTER CITY TREASURER 624.34
COMPENSATING USE TAX 670 00409673 20160428 BREWSTER CITY TREASURER 381.13
COMPENSATING USE TAX 670 00413494 20160527 BREWSTER CITY TREASURER 425.20
COMPENSATING USE TAX 670 00417874 20160629 BREWSTER CITY TREASURER 366.32
COMPENSATING USE TAX 670 00421897 20160728 BREWSTER CITY TREASURER 655.03
COMPENSATING USE TAX 670 00425329 20160830 BREWSTER CITY TREASURER 475.75
COMPENSATING USE TAX 670 00429783 20160929 BREWSTER CITY TREASURER 1,321.66
COMPENSATING USE TAX 670 00433221 20161028 BREWSTER CITY TREASURER 491.43
COMPENSATING USE TAX 670 00436114 20161129 BREWSTER CITY TREASURER 564.48
COMPENSATING USE TAX 670 00439349 20161229 BREWSTER CITY TREASURER 455.15
*********************************** TOTAL COMPENSATING USE TAX 6,560.43
LOCAL SALES TAX 670 00395581 20160129 BREWSTER CITY TREASURER 3,957.26
LOCAL SALES TAX 670 00399753 20160226 BREWSTER CITY TREASURER 4,380.94
LOCAL SALES TAX 670 00404828 20160330 BREWSTER CITY TREASURER 3,801.09
LOCAL SALES TAX 670 00409674 20160428 BREWSTER CITY TREASURER 3,597.65
LOCAL SALES TAX 670 00413495 20160527 BREWSTER CITY TREASURER 4,324.05
LOCAL SALES TAX 670 00417875 20160629 BREWSTER CITY TREASURER 3,761.25
LOCAL SALES TAX 670 00421898 20160728 BREWSTER CITY TREASURER 4,398.61
LOCAL SALES TAX 670 00425330 20160830 BREWSTER CITY TREASURER 4,511.38
LOCAL SALES TAX 670 00429112 20160929 BREWSTER CITY TREASURER 4,371.47
LOCAL SALES TAX 670 00433222 20161028 BREWSTER CITY TREASURER 4,362.52
LOCAL SALES TAX 670 00436115 20161129 BREWSTER CITY TREASURER 4,442.84
LOCAL SALES TAX 670 00439350 20161229 BREWSTER CITY TREASURER 4,288.92
*********************************** TOTAL LOCAL SALES TAX 50,197.98
SPECIAL HIGHWAY 670 00394012 20160122 BREWSTER CITY TREASURER 1,998.96
SPECIAL HIGHWAY 670 00408138 20160421 BREWSTER CITY TREASURER 1,913.31
SPECIAL HIGHWAY 670 00420453 20160721 BREWSTER CITY TREASURER 1,978.14
SPECIAL HIGHWAY 670 00431755 20161020 BREWSTER CITY TREASURER 2,148.74
*********************************** TOTAL SPECIAL HIGHWAY 8,039.15
************************GRAND TOTAL 64,797.56