State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

BRONSON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347703 20150130 CITY OF BRONSON 481.06
COMPENSATING USE TAX 670 00351438 20150227 CITY OF BRONSON 632.01
COMPENSATING USE TAX 670 00355351 20150330 CITY OF BRONSON 333.33
COMPENSATING USE TAX 670 00359970 20150429 CITY OF BRONSON 346.20
COMPENSATING USE TAX 670 00363490 20150528 CITY OF BRONSON 274.17
COMPENSATING USE TAX 670 00367433 20150629 CITY OF BRONSON 692.89
COMPENSATING USE TAX 670 00371467 20150730 CITY OF BRONSON 404.94
COMPENSATING USE TAX 670 00374640 20150828 CITY OF BRONSON 454.18
COMPENSATING USE TAX 670 00378917 20150930 CITY OF BRONSON 836.34
COMPENSATING USE TAX 670 00383716 20151029 CITY OF BRONSON 710.02
COMPENSATING USE TAX 670 00387314 20151130 CITY OF BRONSON 405.80
COMPENSATING USE TAX 670 00390853 20151228 CITY OF BRONSON 734.69
*********************************** TOTAL COMPENSATING USE TAX 6,305.63
FEDERAL AID - ADJ GEN (EMER PREP) 034 00053773 20150616 CITY OF BRONSON 20,191.52
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 20,191.52
FEDERAL AID - DEPT OF TRANSPORTATION 276 00161357 20151029 CITY OF BRONSON 329.90
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 329.90
LOCAL SALES TAX 670 00347702 20150130 CITY OF BRONSON 2,398.44
LOCAL SALES TAX 670 00351439 20150227 CITY OF BRONSON 3,022.60
LOCAL SALES TAX 670 00355352 20150330 CITY OF BRONSON 2,689.32
LOCAL SALES TAX 670 00359971 20150429 CITY OF BRONSON 2,431.30
LOCAL SALES TAX 670 00363489 20150528 CITY OF BRONSON 2,575.05
LOCAL SALES TAX 670 00367434 20150629 CITY OF BRONSON 2,566.50
LOCAL SALES TAX 670 00371466 20150730 CITY OF BRONSON 2,316.25
LOCAL SALES TAX 670 00374639 20150828 CITY OF BRONSON 2,446.24
LOCAL SALES TAX 670 00378918 20150930 CITY OF BRONSON 2,484.17
LOCAL SALES TAX 670 00383717 20151029 CITY OF BRONSON 2,343.83
LOCAL SALES TAX 670 00387315 20151130 CITY OF BRONSON 2,427.93
LOCAL SALES TAX 670 00390854 20151228 CITY OF BRONSON 2,449.30
*********************************** TOTAL LOCAL SALES TAX 30,150.93
SETOFF PAYMENTS 173 00094605 20150305 CITY OF BRONSON 199.76
SETOFF PAYMENTS 173 00095586 20150319 CITY OF BRONSON 371.36
SETOFF PAYMENTS 173 00096678 20150406 CITY OF BRONSON 164.88
SETOFF PAYMENTS 173 00097697 20150421 CITY OF BRONSON 40.63
SETOFF PAYMENTS 173 00103191 20150721 CITY OF BRONSON 67.99
SETOFF PAYMENTS 173 00106317 20150921 CITY OF BRONSON 62.32
*********************************** TOTAL SETOFF PAYMENTS 906.94
SPECIAL HIGHWAY 670 00345864 20150122 CITY OF BRONSON 2,032.84
SPECIAL HIGHWAY 670 00358466 20150421 CITY OF BRONSON 1,967.89
SPECIAL HIGHWAY 670 00369955 20150721 CITY OF BRONSON 2,029.28
SPECIAL HIGHWAY 670 00382095 20151021 CITY OF BRONSON 2,165.26
*********************************** TOTAL SPECIAL HIGHWAY 8,195.27
STATE AID - STATE LIBRARY 434 00004738 20150225 CITY OF BRONSON 104.33
*********************************** TOTAL STATE AID - STATE LIBRARY 104.33
************************GRAND TOTAL 66,184.52