State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

BRONSON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022149 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 274.82
COMPENSATING USE TAX 670 V3025147 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 279.29
COMPENSATING USE TAX 670 V3029148 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 235.75
COMPENSATING USE TAX 670 V3033150 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 236.04
COMPENSATING USE TAX 670 V3036151 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 389.54
COMPENSATING USE TAX 670 V3040151 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 319.46
COMPENSATING USE TAX 670 00003435 20100727 BRONSON CITY TREASURER 441.03
COMPENSATING USE TAX 670 00010887 20100827 BRONSON CITY TREASURER 618.62
COMPENSATING USE TAX 670 00016588 20100927 BRONSON CITY TREASURER 549.85
COMPENSATING USE TAX 670 00023602 20101025 BRONSON CITY TREASURER 322.49
COMPENSATING USE TAX 670 00030574 20101122 BRONSON CITY TREASURER 326.74
COMPENSATING USE TAX 670 00043498 20101222 BRONSON CITY TREASURER 289.55
*********************************** TOTAL COMPENSATING USE TAX 4,283.18
FEDERAL AID - ADJ GEN (EMER PREP) 034 00001351 20100819 BRONSON CITY TREASURER 854.27
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 854.27
FEDERAL AID - DEPART OF COMMERCE 300 00002113 20101118 BRONSON CITY TREASURER 4,500.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 4,500.00
LOCAL SALES TAX 670 V3022149 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 3,743.97
LOCAL SALES TAX 670 V3025147 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 3,191.61
LOCAL SALES TAX 670 V3029148 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 3,332.69
LOCAL SALES TAX 670 V3033150 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 2,430.45
LOCAL SALES TAX 670 V3036151 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 2,832.45
LOCAL SALES TAX 670 V3040151 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 2,642.34
LOCAL SALES TAX 670 00003434 20100727 BRONSON CITY TREASURER 2,384.45
LOCAL SALES TAX 670 00010886 20100827 BRONSON CITY TREASURER 3,207.88
LOCAL SALES TAX 670 00016589 20100927 BRONSON CITY TREASURER 2,748.81
LOCAL SALES TAX 670 00023603 20101025 BRONSON CITY TREASURER 3,169.72
LOCAL SALES TAX 670 00030575 20101122 BRONSON CITY TREASURER 2,812.86
LOCAL SALES TAX 670 00043499 20101222 BRONSON CITY TREASURER 2,681.41
*********************************** TOTAL LOCAL SALES TAX 35,178.64
SETOFF PAYMENTS 173 V1003233 20100216 BRONSON CITY TREASURER 423.61
SETOFF PAYMENTS 173 V1003615 20100301 BRONSON CITY TREASURER 520.21
SETOFF PAYMENTS 173 V1004548 20100416 BRONSON CITY TREASURER 94.14
SETOFF PAYMENTS 173 V1004832 20100503 BRONSON CITY TREASURER 873.51
SETOFF PAYMENTS 173 00001352 20100802 BRONSON CITY TREASURER 33.70
SETOFF PAYMENTS 173 00003343 20100901 BRONSON CITY TREASURER 202.65
*********************************** TOTAL SETOFF PAYMENTS 2,147.82
SPECIAL HIGHWAY 276 V3021170 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 2,306.33
SPECIAL HIGHWAY 276 V3030170 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 2,130.69
SPECIAL HIGHWAY 670 00000982 20100721 BRONSON CITY TREASURER 2,282.88
SPECIAL HIGHWAY 670 00021658 20101018 BRONSON CITY TREASURER 2,331.44
*********************************** TOTAL SPECIAL HIGHWAY 9,051.34
STATE AID - EMERGENCY PREPAREDNESS 034 V0700101 20100508 BRONSON CITY TREASURER 3,453.95
STATE AID - EMERGENCY PREPAREDNESS 034 00001351 20100819 BRONSON CITY TREASURER 113.90
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 3,567.85
STATE AID - STATE LIBRARY 434 V1000729 20100406 BRONSON PUBLIC LIBRARY 189.00
*********************************** TOTAL STATE AID - STATE LIBRARY 189.00
************************GRAND TOTAL 59,772.10