State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

BRONSON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298254 20140129 CITY OF BRONSON 526.13
COMPENSATING USE TAX 670 00302450 20140226 CITY OF BRONSON 508.01
COMPENSATING USE TAX 670 00306625 20140324 CITY OF BRONSON 257.81
COMPENSATING USE TAX 670 00311676 20140428 CITY OF BRONSON 407.32
COMPENSATING USE TAX 670 00315035 20140527 CITY OF BRONSON 298.37
COMPENSATING USE TAX 670 00318902 20140626 CITY OF BRONSON 641.83
COMPENSATING USE TAX 670 00322822 20140723 CITY OF BRONSON 498.05
COMPENSATING USE TAX 670 00326868 20140828 CITY OF BRONSON 408.70
COMPENSATING USE TAX 670 00330905 20140929 CITY OF BRONSON 542.39
COMPENSATING USE TAX 670 00335984 20141030 CITY OF BRONSON 451.30
COMPENSATING USE TAX 670 00339479 20141128 CITY OF BRONSON 518.71
COMPENSATING USE TAX 670 00343180 20141230 CITY OF BRONSON 500.32
*********************************** TOTAL COMPENSATING USE TAX 5,558.94
FEDERAL AID - DEPART OF COMMERCE 300 00021752 20140129 CITY OF BRONSON 41,194.00
FEDERAL AID - DEPART OF COMMERCE 300 00022226 20140219 CITY OF BRONSON 16,815.00
FEDERAL AID - DEPART OF COMMERCE 300 00024108 20140527 CITY OF BRONSON 15,447.00
FEDERAL AID - DEPART OF COMMERCE 300 00028026 20141226 CITY OF BRONSON 5,000.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 78,456.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 00136570 20141223 CITY OF BRONSON 500.00
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 500.00
FEDERAL AID - STATE LIBRARY 434 00004284 20140731 CITY OF BRONSON 120.00
*********************************** TOTAL FEDERAL AID - STATE LIBRARY 120.00
LOCAL SALES TAX 670 00298253 20140129 CITY OF BRONSON 3,085.54
LOCAL SALES TAX 670 00302449 20140226 CITY OF BRONSON 3,238.41
LOCAL SALES TAX 670 00306624 20140324 CITY OF BRONSON 2,600.01
LOCAL SALES TAX 670 00311677 20140428 CITY OF BRONSON 2,917.54
LOCAL SALES TAX 670 00315034 20140527 CITY OF BRONSON 2,736.71
LOCAL SALES TAX 670 00318901 20140626 CITY OF BRONSON 2,491.70
LOCAL SALES TAX 670 00322821 20140723 CITY OF BRONSON 2,316.95
LOCAL SALES TAX 670 00326869 20140828 CITY OF BRONSON 2,434.33
LOCAL SALES TAX 670 00330906 20140929 CITY OF BRONSON 2,315.41
LOCAL SALES TAX 670 00335983 20141030 CITY OF BRONSON 2,495.39
LOCAL SALES TAX 670 00339480 20141128 CITY OF BRONSON 2,279.68
LOCAL SALES TAX 670 00343181 20141230 CITY OF BRONSON 2,451.96
*********************************** TOTAL LOCAL SALES TAX 31,363.63
SETOFF PAYMENTS 173 00074220 20140306 CITY OF BRONSON 424.18
SETOFF PAYMENTS 173 00076178 20140404 CITY OF BRONSON 151.37
SETOFF PAYMENTS 173 00079550 20140521 CITY OF BRONSON 143.74
SETOFF PAYMENTS 173 00082541 20140707 CITY OF BRONSON 165.07
SETOFF PAYMENTS 173 00083341 20140721 CITY OF BRONSON 148.38
SETOFF PAYMENTS 173 00086968 20141006 CITY OF BRONSON 40.74
*********************************** TOTAL SETOFF PAYMENTS 1,073.48
SPECIAL HIGHWAY 670 00296534 20140122 CITY OF BRONSON 2,036.88
SPECIAL HIGHWAY 670 00310045 20140421 CITY OF BRONSON 1,962.13
SPECIAL HIGHWAY 670 00321788 20140721 CITY OF BRONSON 2,046.94
SPECIAL HIGHWAY 670 00334143 20141021 CITY OF BRONSON 2,093.88
*********************************** TOTAL SPECIAL HIGHWAY 8,139.83
STATE AID - STATE LIBRARY 434 00003590 20140220 CITY OF BRONSON 113.41
*********************************** TOTAL STATE AID - STATE LIBRARY 113.41
************************GRAND TOTAL 125,325.29