State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

BREWSTER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050729 20110128 BREWSTER CITY TREASURER 384.16
COMPENSATING USE TAX 670 00057583 20110228 BREWSTER CITY TREASURER 503.77
COMPENSATING USE TAX 670 00065175 20110330 BREWSTER CITY TREASURER 302.08
COMPENSATING USE TAX 670 00074015 20110428 BREWSTER CITY TREASURER 285.85
COMPENSATING USE TAX 670 00080437 20110527 BREWSTER CITY TREASURER 337.78
COMPENSATING USE TAX 670 00086480 20110629 BREWSTER CITY TREASURER 315.68
COMPENSATING USE TAX 670 00092730 20110728 BREWSTER CITY TREASURER 384.07
COMPENSATING USE TAX 670 00099346 20110830 BREWSTER CITY TREASURER 469.48
COMPENSATING USE TAX 670 00106759 20110928 BREWSTER CITY TREASURER 634.26
COMPENSATING USE TAX 670 00118363 20111027 BREWSTER CITY TREASURER 454.34
COMPENSATING USE TAX 670 00123514 20111128 BREWSTER CITY TREASURER 373.53
COMPENSATING USE TAX 670 00129847 20111227 BREWSTER CITY TREASURER 562.68
*********************************** TOTAL COMPENSATING USE TAX 5,007.68
LOCAL SALES TAX 670 00050730 20110128 BREWSTER CITY TREASURER 3,829.69
LOCAL SALES TAX 670 00057582 20110228 BREWSTER CITY TREASURER 4,297.45
LOCAL SALES TAX 670 00065176 20110330 BREWSTER CITY TREASURER 4,079.26
LOCAL SALES TAX 670 00074016 20110428 BREWSTER CITY TREASURER 3,073.32
LOCAL SALES TAX 670 00080438 20110527 BREWSTER CITY TREASURER 3,886.72
LOCAL SALES TAX 670 00086481 20110629 BREWSTER CITY TREASURER 3,941.18
LOCAL SALES TAX 670 00092731 20110728 BREWSTER CITY TREASURER 3,875.38
LOCAL SALES TAX 670 00099347 20110830 BREWSTER CITY TREASURER 4,042.02
LOCAL SALES TAX 670 00106760 20110928 BREWSTER CITY TREASURER 4,338.21
LOCAL SALES TAX 670 00118364 20111027 BREWSTER CITY TREASURER 4,666.73
LOCAL SALES TAX 670 00123515 20111128 BREWSTER CITY TREASURER 4,385.93
LOCAL SALES TAX 670 00129848 20111227 BREWSTER CITY TREASURER 4,964.11
*********************************** TOTAL LOCAL SALES TAX 49,380.00
SPECIAL HIGHWAY 670 00048664 20110124 BREWSTER CITY TREASURER 1,722.12
SPECIAL HIGHWAY 670 00070874 20110420 BREWSTER CITY TREASURER 1,546.61
SPECIAL HIGHWAY 670 00090251 20110721 BREWSTER CITY TREASURER 1,959.20
SPECIAL HIGHWAY 670 00116519 20111020 BREWSTER CITY TREASURER 2,028.13
*********************************** TOTAL SPECIAL HIGHWAY 7,256.06
************************GRAND TOTAL 61,643.74