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