State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

BROOKVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443517 20170130 BROOKVILLE CITY TREASURER 237.86
COMPENSATING USE TAX 670 00446983 20170227 BROOKVILLE CITY TREASURER 327.58
COMPENSATING USE TAX 670 00451470 20170330 BROOKVILLE CITY TREASURER 202.56
COMPENSATING USE TAX 670 00456279 20170427 BROOKVILLE CITY TREASURER 237.47
COMPENSATING USE TAX 670 00460174 20170530 BROOKVILLE CITY TREASURER 235.16
COMPENSATING USE TAX 670 00464016 20170629 BROOKVILLE CITY TREASURER 234.91
COMPENSATING USE TAX 670 00469030 20170728 BROOKVILLE CITY TREASURER 262.80
COMPENSATING USE TAX 670 00473426 20170830 BROOKVILLE CITY TREASURER 228.37
COMPENSATING USE TAX 670 00477462 20170928 BROOKVILLE CITY TREASURER 204.96
COMPENSATING USE TAX 670 00482421 20171030 BROOKVILLE CITY TREASURER 259.09
*********************************** TOTAL COMPENSATING USE TAX 2,430.76
LOCAL ALCOHOLIC LIQUOR 670 00449741 20170316 BROOKVILLE CITY TREASURER 1,453.77
LOCAL ALCOHOLIC LIQUOR 670 00455666 20170426 BROOKVILLE CITY TREASURER 1,137.00
LOCAL ALCOHOLIC LIQUOR 670 00470810 20170804 BROOKVILLE CITY TREASURER 1,236.40
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,827.17
LOCAL SALES TAX 670 00443518 20170130 BROOKVILLE CITY TREASURER 2,501.98
LOCAL SALES TAX 670 00446984 20170227 BROOKVILLE CITY TREASURER 3,223.31
LOCAL SALES TAX 670 00451471 20170330 BROOKVILLE CITY TREASURER 2,387.88
LOCAL SALES TAX 670 00456280 20170427 BROOKVILLE CITY TREASURER 2,543.68
LOCAL SALES TAX 670 00460173 20170530 BROOKVILLE CITY TREASURER 2,776.65
LOCAL SALES TAX 670 00464017 20170629 BROOKVILLE CITY TREASURER 2,603.29
LOCAL SALES TAX 670 00469031 20170728 BROOKVILLE CITY TREASURER 2,651.87
LOCAL SALES TAX 670 00473427 20170830 BROOKVILLE CITY TREASURER 2,802.45
LOCAL SALES TAX 670 00477463 20170928 BROOKVILLE CITY TREASURER 2,729.09
LOCAL SALES TAX 670 00482422 20171030 BROOKVILLE CITY TREASURER 2,802.99
*********************************** TOTAL LOCAL SALES TAX 27,023.19
SPECIAL HIGHWAY 670 00442126 20170123 BROOKVILLE CITY TREASURER 1,795.58
SPECIAL HIGHWAY 670 00454537 20170421 BROOKVILLE CITY TREASURER 1,667.66
SPECIAL HIGHWAY 670 00467221 20170721 BROOKVILLE CITY TREASURER 1,758.77
SPECIAL HIGHWAY 670 00480807 20171023 BROOKVILLE CITY TREASURER 1,829.25
*********************************** TOTAL SPECIAL HIGHWAY 7,051.26
************************GRAND TOTAL 40,332.38