State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

BROOKVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216077 20130131 BROOKVILLE CITY TREASURER 203.47
COMPENSATING USE TAX 670 00222234 20130225 BROOKVILLE CITY TREASURER 208.06
COMPENSATING USE TAX 670 00229648 20130328 BROOKVILLE CITY TREASURER 157.05
COMPENSATING USE TAX 670 00236822 20130426 BROOKVILLE CITY TREASURER 133.72
COMPENSATING USE TAX 670 00242505 20130530 BROOKVILLE CITY TREASURER 183.39
COMPENSATING USE TAX 670 00247907 20130625 BROOKVILLE CITY TREASURER 161.51
COMPENSATING USE TAX 670 00254227 20130729 BROOKVILLE CITY TREASURER 183.67
COMPENSATING USE TAX 670 00260777 20130829 BROOKVILLE CITY TREASURER 155.69
COMPENSATING USE TAX 670 00267460 20130926 BROOKVILLE CITY TREASURER 183.74
COMPENSATING USE TAX 670 00279802 20131030 BROOKVILLE CITY TREASURER 210.01
COMPENSATING USE TAX 670 00285998 20131125 BROOKVILLE CITY TREASURER 191.70
COMPENSATING USE TAX 670 00293819 20131226 BROOKVILLE CITY TREASURER 210.28
*********************************** TOTAL COMPENSATING USE TAX 2,182.29
LOCAL ALCOHOLIC LIQUOR 670 00263838 20130911 BROOKVILLE CITY TREASURER 512.16
LOCAL ALCOHOLIC LIQUOR 670 00290341 20131213 BROOKVILLE CITY TREASURER 1,760.40
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,272.56
LOCAL SALES TAX 670 00216078 20130131 BROOKVILLE CITY TREASURER 2,515.32
LOCAL SALES TAX 670 00222235 20130225 BROOKVILLE CITY TREASURER 2,599.33
LOCAL SALES TAX 670 00229647 20130328 BROOKVILLE CITY TREASURER 2,250.30
LOCAL SALES TAX 670 00236821 20130426 BROOKVILLE CITY TREASURER 1,998.65
LOCAL SALES TAX 670 00242504 20130530 BROOKVILLE CITY TREASURER 2,445.57
LOCAL SALES TAX 670 00247906 20130625 BROOKVILLE CITY TREASURER 2,235.96
LOCAL SALES TAX 670 00254226 20130729 BROOKVILLE CITY TREASURER 2,603.39
LOCAL SALES TAX 670 00260778 20130829 BROOKVILLE CITY TREASURER 2,401.20
LOCAL SALES TAX 670 00267459 20130926 BROOKVILLE CITY TREASURER 2,510.41
LOCAL SALES TAX 670 00279801 20131030 BROOKVILLE CITY TREASURER 2,409.54
LOCAL SALES TAX 670 00285997 20131125 BROOKVILLE CITY TREASURER 2,193.20
LOCAL SALES TAX 670 00293818 20131226 BROOKVILLE CITY TREASURER 2,370.69
*********************************** TOTAL LOCAL SALES TAX 28,533.56
SPECIAL HIGHWAY 670 00213392 20130122 BROOKVILLE CITY TREASURER 1,634.84
SPECIAL HIGHWAY 670 00234663 20130419 BROOKVILLE CITY TREASURER 1,540.08
SPECIAL HIGHWAY 670 00251725 20130719 BROOKVILLE CITY TREASURER 1,663.31
SPECIAL HIGHWAY 670 00277617 20131021 BROOKVILLE CITY TREASURER 1,842.10
*********************************** TOTAL SPECIAL HIGHWAY 6,680.33
************************GRAND TOTAL 39,668.74