State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

BREWSTER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443513 20170130 BREWSTER CITY TREASURER 454.61
COMPENSATING USE TAX 670 00446979 20170227 BREWSTER CITY TREASURER 548.33
COMPENSATING USE TAX 670 00451466 20170330 BREWSTER CITY TREASURER 337.99
COMPENSATING USE TAX 670 00456275 20170427 BREWSTER CITY TREASURER 555.42
COMPENSATING USE TAX 670 00460170 20170530 BREWSTER CITY TREASURER 436.47
COMPENSATING USE TAX 670 00464012 20170629 BREWSTER CITY TREASURER 314.96
COMPENSATING USE TAX 670 00469026 20170728 BREWSTER CITY TREASURER 295.70
COMPENSATING USE TAX 670 00473422 20170830 BREWSTER CITY TREASURER 323.41
COMPENSATING USE TAX 670 00477458 20170928 BREWSTER CITY TREASURER 695.13
COMPENSATING USE TAX 670 00482417 20171030 BREWSTER CITY TREASURER 671.54
COMPENSATING USE TAX 670 00487972 20171129 BREWSTER CITY TREASURER 649.11
*********************************** TOTAL COMPENSATING USE TAX 5,282.67
LOCAL SALES TAX 670 00443514 20170130 BREWSTER CITY TREASURER 4,139.53
LOCAL SALES TAX 670 00446980 20170227 BREWSTER CITY TREASURER 4,562.72
LOCAL SALES TAX 670 00451467 20170330 BREWSTER CITY TREASURER 3,623.19
LOCAL SALES TAX 670 00456276 20170427 BREWSTER CITY TREASURER 4,129.44
LOCAL SALES TAX 670 00460169 20170530 BREWSTER CITY TREASURER 4,014.16
LOCAL SALES TAX 670 00464013 20170629 BREWSTER CITY TREASURER 2,817.74
LOCAL SALES TAX 670 00469027 20170728 BREWSTER CITY TREASURER 3,117.22
LOCAL SALES TAX 670 00473423 20170830 BREWSTER CITY TREASURER 3,110.54
LOCAL SALES TAX 670 00477459 20170928 BREWSTER CITY TREASURER 4,369.08
LOCAL SALES TAX 670 00482418 20171030 BREWSTER CITY TREASURER 6,453.23
LOCAL SALES TAX 670 00487971 20171129 BREWSTER CITY TREASURER 4,949.00
*********************************** TOTAL LOCAL SALES TAX 45,285.85
SPECIAL HIGHWAY 670 00442124 20170123 BREWSTER CITY TREASURER 2,038.59
SPECIAL HIGHWAY 670 00454535 20170421 BREWSTER CITY TREASURER 1,893.36
SPECIAL HIGHWAY 670 00467219 20170721 BREWSTER CITY TREASURER 2,006.20
SPECIAL HIGHWAY 670 00480805 20171023 BREWSTER CITY TREASURER 2,086.59
*********************************** TOTAL SPECIAL HIGHWAY 8,024.74
************************GRAND TOTAL 58,593.26