State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM

BRONSON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443515 20170130 CITY OF BRONSON 501.71
COMPENSATING USE TAX 670 00446981 20170227 CITY OF BRONSON 524.55
COMPENSATING USE TAX 670 00451468 20170330 CITY OF BRONSON 232.00
COMPENSATING USE TAX 670 00456277 20170427 CITY OF BRONSON 491.20
COMPENSATING USE TAX 670 00460172 20170530 CITY OF BRONSON 661.03
COMPENSATING USE TAX 670 00464014 20170629 CITY OF BRONSON 645.44
COMPENSATING USE TAX 670 00469028 20170728 CITY OF BRONSON 396.76
COMPENSATING USE TAX 670 00473424 20170830 CITY OF BRONSON 399.67
COMPENSATING USE TAX 670 00477460 20170928 CITY OF BRONSON 695.42
COMPENSATING USE TAX 670 00482419 20171030 CITY OF BRONSON 411.03
COMPENSATING USE TAX 670 00487974 20171129 CITY OF BRONSON 474.33
COMPENSATING USE TAX 670 00492379 20171228 CITY OF BRONSON 372.34
*********************************** TOTAL COMPENSATING USE TAX 5,805.48
FEDERAL AID - DEPT OF TRANSPORTATION 276 00219401 20171121 CITY OF BRONSON 500.00
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 500.00
LOCAL SALES TAX 670 00443516 20170130 CITY OF BRONSON 2,717.54
LOCAL SALES TAX 670 00446982 20170227 CITY OF BRONSON 2,384.60
LOCAL SALES TAX 670 00451469 20170330 CITY OF BRONSON 2,410.47
LOCAL SALES TAX 670 00456278 20170427 CITY OF BRONSON 2,607.23
LOCAL SALES TAX 670 00460171 20170530 CITY OF BRONSON 2,667.80
LOCAL SALES TAX 670 00464015 20170629 CITY OF BRONSON 2,312.80
LOCAL SALES TAX 670 00469029 20170728 CITY OF BRONSON 2,478.64
LOCAL SALES TAX 670 00473425 20170830 CITY OF BRONSON 2,528.73
LOCAL SALES TAX 670 00477461 20170928 CITY OF BRONSON 2,315.92
LOCAL SALES TAX 670 00482420 20171030 CITY OF BRONSON 2,472.68
LOCAL SALES TAX 670 00487973 20171129 CITY OF BRONSON 2,483.49
LOCAL SALES TAX 670 00492380 20171228 CITY OF BRONSON 2,272.40
*********************************** TOTAL LOCAL SALES TAX 29,652.30
SETOFF PAYMENTS 173 00131550 20170206 CITY OF BRONSON 276.64
SETOFF PAYMENTS 173 00133427 20170306 CITY OF BRONSON 528.81
SETOFF PAYMENTS 173 00136424 20170420 CITY OF BRONSON 73.71
SETOFF PAYMENTS 173 00137215 20170504 CITY OF BRONSON 252.64
SETOFF PAYMENTS 173 00143344 20170907 CITY OF BRONSON 156.21
*********************************** TOTAL SETOFF PAYMENTS 1,288.01
SPECIAL HIGHWAY 670 00442125 20170123 CITY OF BRONSON 2,092.59
SPECIAL HIGHWAY 670 00454536 20170421 CITY OF BRONSON 1,943.51
SPECIAL HIGHWAY 670 00467220 20170721 CITY OF BRONSON 2,086.45
SPECIAL HIGHWAY 670 00480806 20171023 CITY OF BRONSON 2,170.06
*********************************** TOTAL SPECIAL HIGHWAY 8,292.61
STATE AID - STATE LIBRARY 434 00006764 20170222 CITY OF BRONSON 93.48
*********************************** TOTAL STATE AID - STATE LIBRARY 93.48
************************GRAND TOTAL 45,631.88