State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

BRONSON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
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