State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

BRONSON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
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