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

BROOKVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050733 20110128 BROOKVILLE CITY TREASURER 179.95
COMPENSATING USE TAX 670 00057587 20110228 BROOKVILLE CITY TREASURER 271.74
COMPENSATING USE TAX 670 00065179 20110330 BROOKVILLE CITY TREASURER 110.69
COMPENSATING USE TAX 670 00074019 20110428 BROOKVILLE CITY TREASURER 132.94
COMPENSATING USE TAX 670 00080441 20110527 BROOKVILLE CITY TREASURER 235.25
COMPENSATING USE TAX 670 00086484 20110629 BROOKVILLE CITY TREASURER 172.26
COMPENSATING USE TAX 670 00092734 20110728 BROOKVILLE CITY TREASURER 179.07
COMPENSATING USE TAX 670 00099350 20110830 BROOKVILLE CITY TREASURER 189.91
COMPENSATING USE TAX 670 00106763 20110928 BROOKVILLE CITY TREASURER 149.05
COMPENSATING USE TAX 670 00118367 20111027 BROOKVILLE CITY TREASURER 199.12
COMPENSATING USE TAX 670 00123518 20111128 BROOKVILLE CITY TREASURER 195.97
COMPENSATING USE TAX 670 00129851 20111227 BROOKVILLE CITY TREASURER 196.75
*********************************** TOTAL COMPENSATING USE TAX 2,212.70
LOCAL SALES TAX 670 00050734 20110128 BROOKVILLE CITY TREASURER 2,269.64
LOCAL SALES TAX 670 00057586 20110228 BROOKVILLE CITY TREASURER 2,699.87
LOCAL SALES TAX 670 00065180 20110330 BROOKVILLE CITY TREASURER 2,248.32
LOCAL SALES TAX 670 00074020 20110428 BROOKVILLE CITY TREASURER 1,927.35
LOCAL SALES TAX 670 00080442 20110527 BROOKVILLE CITY TREASURER 2,330.68
LOCAL SALES TAX 670 00086485 20110629 BROOKVILLE CITY TREASURER 2,332.78
LOCAL SALES TAX 670 00092735 20110728 BROOKVILLE CITY TREASURER 2,288.58
LOCAL SALES TAX 670 00099351 20110830 BROOKVILLE CITY TREASURER 2,199.00
LOCAL SALES TAX 670 00106764 20110928 BROOKVILLE CITY TREASURER 2,280.02
LOCAL SALES TAX 670 00118368 20111027 BROOKVILLE CITY TREASURER 2,215.87
LOCAL SALES TAX 670 00123519 20111128 BROOKVILLE CITY TREASURER 2,307.68
LOCAL SALES TAX 670 00129852 20111227 BROOKVILLE CITY TREASURER 2,365.33
*********************************** TOTAL LOCAL SALES TAX 27,465.12
SPECIAL HIGHWAY 670 00048666 20110124 BROOKVILLE CITY TREASURER 1,804.46
SPECIAL HIGHWAY 670 00070876 20110420 BROOKVILLE CITY TREASURER 1,620.56
SPECIAL HIGHWAY 670 00090253 20110721 BROOKVILLE CITY TREASURER 1,682.99
SPECIAL HIGHWAY 670 00116521 20111020 BROOKVILLE CITY TREASURER 1,742.20
*********************************** TOTAL SPECIAL HIGHWAY 6,850.21
************************GRAND TOTAL 36,528.03