State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00395582 | 20160129 | CITY OF BRONSON | 481.73 |
COMPENSATING USE TAX | 670 | 00399754 | 20160226 | CITY OF BRONSON | 533.51 |
COMPENSATING USE TAX | 670 | 00404831 | 20160330 | CITY OF BRONSON | 407.79 |
COMPENSATING USE TAX | 670 | 00409675 | 20160428 | CITY OF BRONSON | 537.04 |
COMPENSATING USE TAX | 670 | 00413496 | 20160527 | CITY OF BRONSON | 356.64 |
COMPENSATING USE TAX | 670 | 00417876 | 20160629 | CITY OF BRONSON | 334.02 |
COMPENSATING USE TAX | 670 | 00421899 | 20160728 | CITY OF BRONSON | 479.37 |
COMPENSATING USE TAX | 670 | 00425331 | 20160830 | CITY OF BRONSON | 404.52 |
COMPENSATING USE TAX | 670 | 00429784 | 20160929 | CITY OF BRONSON | 389.68 |
COMPENSATING USE TAX | 670 | 00433223 | 20161028 | CITY OF BRONSON | 399.61 |
COMPENSATING USE TAX | 670 | 00436116 | 20161129 | CITY OF BRONSON | 389.00 |
COMPENSATING USE TAX | 670 | 00439351 | 20161229 | CITY OF BRONSON | 483.31 |
*********************************** | TOTAL | COMPENSATING USE TAX | 5,196.22 | ||
LOCAL SALES TAX | 670 | 00395583 | 20160129 | CITY OF BRONSON | 2,580.67 |
LOCAL SALES TAX | 670 | 00399755 | 20160226 | CITY OF BRONSON | 2,538.59 |
LOCAL SALES TAX | 670 | 00404830 | 20160330 | CITY OF BRONSON | 2,509.21 |
LOCAL SALES TAX | 670 | 00409676 | 20160428 | CITY OF BRONSON | 2,704.94 |
LOCAL SALES TAX | 670 | 00413497 | 20160527 | CITY OF BRONSON | 2,809.34 |
LOCAL SALES TAX | 670 | 00417877 | 20160629 | CITY OF BRONSON | 2,578.65 |
LOCAL SALES TAX | 670 | 00421900 | 20160728 | CITY OF BRONSON | 2,578.05 |
LOCAL SALES TAX | 670 | 00425332 | 20160830 | CITY OF BRONSON | 2,537.18 |
LOCAL SALES TAX | 670 | 00429113 | 20160929 | CITY OF BRONSON | 2,622.32 |
LOCAL SALES TAX | 670 | 00433224 | 20161028 | CITY OF BRONSON | 2,600.40 |
LOCAL SALES TAX | 670 | 00436117 | 20161129 | CITY OF BRONSON | 2,903.18 |
LOCAL SALES TAX | 670 | 00439352 | 20161229 | CITY OF BRONSON | 2,452.26 |
*********************************** | TOTAL | LOCAL SALES TAX | 31,414.79 | ||
SETOFF PAYMENTS | 173 | 00113499 | 20160219 | CITY OF BRONSON | 104.38 |
SETOFF PAYMENTS | 173 | 00114491 | 20160304 | CITY OF BRONSON | 244.50 |
SETOFF PAYMENTS | 173 | 00116510 | 20160406 | CITY OF BRONSON | 29.63 |
SETOFF PAYMENTS | 173 | 00120984 | 20160621 | CITY OF BRONSON | 55.38 |
SETOFF PAYMENTS | 173 | 00121689 | 20160707 | CITY OF BRONSON | 26.11 |
SETOFF PAYMENTS | 173 | 00122509 | 20160721 | CITY OF BRONSON | 142.96 |
SETOFF PAYMENTS | 173 | 00123880 | 20160819 | CITY OF BRONSON | 166.42 |
*********************************** | TOTAL | SETOFF PAYMENTS | 769.38 | ||
SPECIAL HIGHWAY | 670 | 00394013 | 20160122 | CITY OF BRONSON | 2,044.99 |
SPECIAL HIGHWAY | 670 | 00408139 | 20160421 | CITY OF BRONSON | 1,957.36 |
SPECIAL HIGHWAY | 670 | 00420454 | 20160721 | CITY OF BRONSON | 2,030.54 |
SPECIAL HIGHWAY | 670 | 00431756 | 20161020 | CITY OF BRONSON | 2,205.66 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 8,238.55 | ||
STATE AID - STATE LIBRARY | 434 | 00005868 | 20160218 | CITY OF BRONSON | 97.60 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 97.60 | ||
************************GRAND TOTAL | 45,716.54 |