State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00136897 | 20120130 | BRONSON CITY TREASURER | 307.61 |
COMPENSATING USE TAX | 670 | 00142877 | 20120227 | BRONSON CITY TREASURER | 300.44 |
COMPENSATING USE TAX | 670 | 00149468 | 20120328 | CITY OF BRONSON | 299.36 |
COMPENSATING USE TAX | 670 | 00156606 | 20120430 | CITY OF BRONSON | 245.39 |
COMPENSATING USE TAX | 670 | 00162893 | 20120530 | CITY OF BRONSON | 384.96 |
COMPENSATING USE TAX | 670 | 00168139 | 20120628 | CITY OF BRONSON | 256.54 |
COMPENSATING USE TAX | 670 | 00173423 | 20120727 | CITY OF BRONSON | 362.30 |
COMPENSATING USE TAX | 670 | 00178367 | 20120830 | CITY OF BRONSON | 303.87 |
COMPENSATING USE TAX | 670 | 00187928 | 20120927 | CITY OF BRONSON | 222.99 |
COMPENSATING USE TAX | 670 | 00196035 | 20121030 | CITY OF BRONSON | 791.90 |
COMPENSATING USE TAX | 670 | 00202378 | 20121129 | CITY OF BRONSON | 379.60 |
COMPENSATING USE TAX | 670 | 00208707 | 20121224 | CITY OF BRONSON | 396.23 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,251.19 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00009194 | 20120126 | BRONSON CITY TREASURER | 17,810.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00012857 | 20120927 | CITY OF BRONSON | 4,500.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 22,310.00 | ||
LOCAL SALES TAX | 670 | 00136898 | 20120130 | BRONSON CITY TREASURER | 2,581.31 |
LOCAL SALES TAX | 670 | 00142878 | 20120227 | BRONSON CITY TREASURER | 2,554.08 |
LOCAL SALES TAX | 670 | 00149469 | 20120328 | CITY OF BRONSON | 2,523.43 |
LOCAL SALES TAX | 670 | 00156607 | 20120430 | CITY OF BRONSON | 2,269.11 |
LOCAL SALES TAX | 670 | 00162894 | 20120530 | CITY OF BRONSON | 2,406.08 |
LOCAL SALES TAX | 670 | 00168140 | 20120628 | CITY OF BRONSON | 2,374.83 |
LOCAL SALES TAX | 670 | 00173424 | 20120727 | CITY OF BRONSON | 2,145.05 |
LOCAL SALES TAX | 670 | 00178368 | 20120830 | CITY OF BRONSON | 2,513.99 |
LOCAL SALES TAX | 670 | 00187927 | 20120927 | CITY OF BRONSON | 1,982.03 |
LOCAL SALES TAX | 670 | 00196034 | 20121030 | CITY OF BRONSON | 2,576.30 |
LOCAL SALES TAX | 670 | 00202379 | 20121129 | CITY OF BRONSON | 2,908.66 |
LOCAL SALES TAX | 670 | 00208708 | 20121224 | CITY OF BRONSON | 2,116.55 |
*********************************** | TOTAL | LOCAL SALES TAX | 28,951.42 | ||
SETOFF PAYMENTS | 173 | 00033081 | 20120217 | BRONSON CITY TREASURER | 829.27 |
SETOFF PAYMENTS | 173 | 00035211 | 20120319 | CITY OF BRONSON | 342.79 |
SETOFF PAYMENTS | 173 | 00038316 | 20120502 | CITY OF BRONSON | 573.65 |
SETOFF PAYMENTS | 173 | 00041223 | 20120619 | CITY OF BRONSON | 114.68 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,860.39 | ||
SPECIAL HIGHWAY | 670 | 00134968 | 20120120 | BRONSON CITY TREASURER | 2,116.78 |
SPECIAL HIGHWAY | 670 | 00154142 | 20120419 | CITY OF BRONSON | 2,015.69 |
SPECIAL HIGHWAY | 670 | 00170975 | 20120719 | CITY OF BRONSON | 2,083.74 |
SPECIAL HIGHWAY | 670 | 00193940 | 20121019 | CITY OF BRONSON | 2,086.09 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 8,302.30 | ||
STATE AID - STATE LIBRARY | 434 | 00001716 | 20120327 | CITY OF BRONSON | 138.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 138.00 | ||
************************GRAND TOTAL | 65,813.30 |