State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM
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 |
*********************************** | TOTAL | COMPENSATING USE TAX | 5,433.14 | ||
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 |
*********************************** | TOTAL | LOCAL SALES TAX | 27,379.90 | ||
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 | 42,987.14 |