State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

BROOKVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00136899 20120130 BROOKVILLE CITY TREASURER 181.56
COMPENSATING USE TAX 670 00142879 20120227 BROOKVILLE CITY TREASURER 219.46
COMPENSATING USE TAX 670 00149470 20120328 BROOKVILLE CITY TREASURER 190.01
COMPENSATING USE TAX 670 00156608 20120430 BROOKVILLE CITY TREASURER 235.92
COMPENSATING USE TAX 670 00162895 20120530 BROOKVILLE CITY TREASURER 131.76
COMPENSATING USE TAX 670 00168141 20120628 BROOKVILLE CITY TREASURER 205.39
COMPENSATING USE TAX 670 00173425 20120727 BROOKVILLE CITY TREASURER 156.47
COMPENSATING USE TAX 670 00178369 20120830 BROOKVILLE CITY TREASURER 197.75
COMPENSATING USE TAX 670 00187930 20120927 BROOKVILLE CITY TREASURER 213.18
COMPENSATING USE TAX 670 00196037 20121030 BROOKVILLE CITY TREASURER 159.95
COMPENSATING USE TAX 670 00202380 20121129 BROOKVILLE CITY TREASURER 232.07
COMPENSATING USE TAX 670 00208709 20121224 BROOKVILLE CITY TREASURER 211.76
*********************************** TOTAL COMPENSATING USE TAX 2,335.28
LOCAL SALES TAX 670 00136900 20120130 BROOKVILLE CITY TREASURER 2,508.49
LOCAL SALES TAX 670 00142880 20120227 BROOKVILLE CITY TREASURER 2,560.28
LOCAL SALES TAX 670 00149471 20120328 BROOKVILLE CITY TREASURER 2,279.36
LOCAL SALES TAX 670 00156609 20120430 BROOKVILLE CITY TREASURER 2,090.14
LOCAL SALES TAX 670 00162896 20120530 BROOKVILLE CITY TREASURER 2,438.63
LOCAL SALES TAX 670 00168142 20120628 BROOKVILLE CITY TREASURER 2,225.20
LOCAL SALES TAX 670 00173426 20120727 BROOKVILLE CITY TREASURER 2,311.40
LOCAL SALES TAX 670 00178370 20120830 BROOKVILLE CITY TREASURER 2,586.68
LOCAL SALES TAX 670 00187929 20120927 BROOKVILLE CITY TREASURER 2,088.10
LOCAL SALES TAX 670 00196036 20121030 BROOKVILLE CITY TREASURER 2,397.02
LOCAL SALES TAX 670 00202381 20121129 BROOKVILLE CITY TREASURER 2,402.74
LOCAL SALES TAX 670 00208710 20121224 BROOKVILLE CITY TREASURER 2,112.01
*********************************** TOTAL LOCAL SALES TAX 28,000.05
SPECIAL HIGHWAY 670 00134969 20120120 BROOKVILLE CITY TREASURER 1,717.02
SPECIAL HIGHWAY 670 00154143 20120419 BROOKVILLE CITY TREASURER 1,635.02
SPECIAL HIGHWAY 670 00170976 20120719 BROOKVILLE CITY TREASURER 1,716.79
SPECIAL HIGHWAY 670 00193941 20121019 BROOKVILLE CITY TREASURER 1,718.73
*********************************** TOTAL SPECIAL HIGHWAY 6,787.56
************************GRAND TOTAL 37,122.89