State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
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 |
COMPENSATING USE TAX | 670 | 00487976 | 20171129 | BROOKVILLE CITY TREASURER | 287.64 |
COMPENSATING USE TAX | 670 | 00492381 | 20171228 | BROOKVILLE CITY TREASURER | 243.80 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,962.20 | ||
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 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484093 | 20171103 | BROOKVILLE CITY TREASURER | 1,169.77 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,996.94 | ||
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 |
LOCAL SALES TAX | 670 | 00487975 | 20171129 | BROOKVILLE CITY TREASURER | 2,684.78 |
LOCAL SALES TAX | 670 | 00492382 | 20171228 | BROOKVILLE CITY TREASURER | 2,513.15 |
*********************************** | TOTAL | LOCAL SALES TAX | 32,221.12 | ||
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 | 47,231.52 |