State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00395584 | 20160129 | BROOKVILLE CITY TREASURER | 243.56 |
COMPENSATING USE TAX | 670 | 00399756 | 20160226 | BROOKVILLE CITY TREASURER | 267.86 |
COMPENSATING USE TAX | 670 | 00404833 | 20160330 | BROOKVILLE CITY TREASURER | 250.41 |
COMPENSATING USE TAX | 670 | 00409677 | 20160428 | BROOKVILLE CITY TREASURER | 232.36 |
COMPENSATING USE TAX | 670 | 00413498 | 20160527 | BROOKVILLE CITY TREASURER | 255.53 |
COMPENSATING USE TAX | 670 | 00417878 | 20160629 | BROOKVILLE CITY TREASURER | 203.18 |
COMPENSATING USE TAX | 670 | 00421901 | 20160728 | BROOKVILLE CITY TREASURER | 234.23 |
COMPENSATING USE TAX | 670 | 00425333 | 20160830 | BROOKVILLE CITY TREASURER | 212.20 |
COMPENSATING USE TAX | 670 | 00429785 | 20160929 | BROOKVILLE CITY TREASURER | 216.98 |
COMPENSATING USE TAX | 670 | 00433225 | 20161028 | BROOKVILLE CITY TREASURER | 173.39 |
COMPENSATING USE TAX | 670 | 00436118 | 20161129 | BROOKVILLE CITY TREASURER | 303.25 |
COMPENSATING USE TAX | 670 | 00439353 | 20161229 | BROOKVILLE CITY TREASURER | 205.58 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,798.53 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402867 | 20160314 | BROOKVILLE CITY TREASURER | 1,033.57 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416193 | 20160614 | BROOKVILLE CITY TREASURER | 1,695.81 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427598 | 20160916 | BROOKVILLE CITY TREASURER | 1,295.20 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438122 | 20161216 | BROOKVILLE CITY TREASURER | 1,312.83 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 5,337.41 | ||
LOCAL SALES TAX | 670 | 00395585 | 20160129 | BROOKVILLE CITY TREASURER | 2,428.94 |
LOCAL SALES TAX | 670 | 00399757 | 20160226 | BROOKVILLE CITY TREASURER | 3,100.34 |
LOCAL SALES TAX | 670 | 00404832 | 20160330 | BROOKVILLE CITY TREASURER | 2,368.67 |
LOCAL SALES TAX | 670 | 00409678 | 20160428 | BROOKVILLE CITY TREASURER | 2,354.95 |
LOCAL SALES TAX | 670 | 00413499 | 20160527 | BROOKVILLE CITY TREASURER | 2,678.01 |
LOCAL SALES TAX | 670 | 00417879 | 20160629 | BROOKVILLE CITY TREASURER | 2,407.58 |
LOCAL SALES TAX | 670 | 00421902 | 20160728 | BROOKVILLE CITY TREASURER | 2,600.20 |
LOCAL SALES TAX | 670 | 00425334 | 20160830 | BROOKVILLE CITY TREASURER | 2,609.88 |
LOCAL SALES TAX | 670 | 00429114 | 20160929 | BROOKVILLE CITY TREASURER | 2,591.49 |
LOCAL SALES TAX | 670 | 00433226 | 20161028 | BROOKVILLE CITY TREASURER | 2,689.71 |
LOCAL SALES TAX | 670 | 00436119 | 20161129 | BROOKVILLE CITY TREASURER | 2,533.46 |
LOCAL SALES TAX | 670 | 00439354 | 20161229 | BROOKVILLE CITY TREASURER | 2,364.42 |
*********************************** | TOTAL | LOCAL SALES TAX | 30,727.65 | ||
SPECIAL HIGHWAY | 670 | 00394014 | 20160122 | BROOKVILLE CITY TREASURER | 1,749.09 |
SPECIAL HIGHWAY | 670 | 00408140 | 20160421 | BROOKVILLE CITY TREASURER | 1,674.14 |
SPECIAL HIGHWAY | 670 | 00420455 | 20160721 | BROOKVILLE CITY TREASURER | 1,742.33 |
SPECIAL HIGHWAY | 670 | 00431757 | 20161020 | BROOKVILLE CITY TREASURER | 1,892.60 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 7,058.16 | ||
************************GRAND TOTAL | 45,921.75 |