State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

BROOKVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029144 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 189.49
COMPENSATING USE TAX 670 V3032144 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 202.13
COMPENSATING USE TAX 670 V3038145 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 267.35
COMPENSATING USE TAX 670 V3043144 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 189.80
COMPENSATING USE TAX 670 V3046145 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 215.35
COMPENSATING USE TAX 670 V3049145 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 87.84
COMPENSATING USE TAX 670 V3003145 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 166.10
COMPENSATING USE TAX 670 V3006146 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 228.51
COMPENSATING USE TAX 670 V3009145 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 210.61
COMPENSATING USE TAX 670 V3012148 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 191.60
COMPENSATING USE TAX 670 V3016147 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 179.39
COMPENSATING USE TAX 670 V3019148 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 255.98
*********************************** TOTAL COMPENSATING USE TAX 2,384.15
LOCAL SALES TAX 670 V3029144 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 2,609.68
LOCAL SALES TAX 670 V3032144 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 2,175.79
LOCAL SALES TAX 670 V3038145 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 2,395.98
LOCAL SALES TAX 670 V3043144 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 1,951.56
LOCAL SALES TAX 670 V3046145 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 2,176.17
LOCAL SALES TAX 670 V3049145 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 2,126.77
LOCAL SALES TAX 670 V3003145 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 2,429.06
LOCAL SALES TAX 670 V3006146 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 2,093.22
LOCAL SALES TAX 670 V3009145 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 2,182.67
LOCAL SALES TAX 670 V3012148 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 2,196.95
LOCAL SALES TAX 670 V3016147 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 2,214.78
LOCAL SALES TAX 670 V3019148 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 2,302.82
*********************************** TOTAL LOCAL SALES TAX 26,855.45
SPECIAL HIGHWAY 276 V3028171 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 1,698.48
SPECIAL HIGHWAY 276 V3039171 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 1,319.04
SPECIAL HIGHWAY 276 V3002171 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 1,825.17
SPECIAL HIGHWAY 276 V3011171 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 1,744.17
*********************************** TOTAL SPECIAL HIGHWAY 6,586.86
************************GRAND TOTAL 35,826.46