State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

BROOKVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
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