State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

BRONSON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029143 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 255.97
COMPENSATING USE TAX 670 V3032143 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 328.84
COMPENSATING USE TAX 670 V3038144 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 291.42
COMPENSATING USE TAX 670 V3043143 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 276.26
COMPENSATING USE TAX 670 V3046144 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 294.84
COMPENSATING USE TAX 670 V3049144 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 287.19
COMPENSATING USE TAX 670 V3003144 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 232.47
COMPENSATING USE TAX 670 V3006145 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 343.16
COMPENSATING USE TAX 670 V3009144 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 350.84
COMPENSATING USE TAX 670 V3012147 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 328.22
COMPENSATING USE TAX 670 V3016146 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 250.76
COMPENSATING USE TAX 670 V3019147 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 340.10
*********************************** TOTAL COMPENSATING USE TAX 3,580.07
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0690411 20091116 BRONSON CITY TREASURER 16,849.48
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0690418 20091120 BRONSON CITY TREASURER 5,460.51
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0700013 20091202 BRONSON CITY TREASURER 6,252.08
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0700027 20091208 BRONSON CITY TREASURER 5,061.33
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0700028 20091208 BRONSON CITY TREASURER 1,158.38
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0700044 20091214 BRONSON CITY TREASURER 12,287.93
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0700053 20091215 BRONSON CITY TREASURER 4,253.15
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0700069 20091223 BRONSON CITY TREASURER 1,525.31
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 52,848.17
LOCAL SALES TAX 670 V3029143 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 2,991.60
LOCAL SALES TAX 670 V3032143 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 2,765.68
LOCAL SALES TAX 670 V3038144 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 3,098.15
LOCAL SALES TAX 670 V3043143 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 2,527.51
LOCAL SALES TAX 670 V3046144 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 2,506.33
LOCAL SALES TAX 670 V3049144 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 2,503.22
LOCAL SALES TAX 670 V3003144 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 2,994.96
LOCAL SALES TAX 670 V3006145 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 2,333.50
LOCAL SALES TAX 670 V3009144 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 2,483.97
LOCAL SALES TAX 670 V3012147 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 2,944.01
LOCAL SALES TAX 670 V3016146 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 2,549.94
LOCAL SALES TAX 670 V3019147 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 2,624.02
*********************************** TOTAL LOCAL SALES TAX 32,322.89
SETOFF PAYMENTS 173 V0903395 20090217 BRONSON CITY TREASURER 952.92
SETOFF PAYMENTS 173 V1001300 20090716 BRONSON CITY TREASURER 242.81
SETOFF PAYMENTS 173 V1001530 20090803 BRONSON CITY TREASURER 181.20
*********************************** TOTAL SETOFF PAYMENTS 1,376.93
SPECIAL HIGHWAY 276 V3028170 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 2,196.88
SPECIAL HIGHWAY 276 V3039170 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 1,706.09
SPECIAL HIGHWAY 276 V3002170 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 2,331.77
SPECIAL HIGHWAY 276 V3011170 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 2,228.29
*********************************** TOTAL SPECIAL HIGHWAY 8,463.03
STATE AID - EMERGENCY PREPAREDNESS 034 V0690411 20091116 BRONSON CITY TREASURER 2,246.60
STATE AID - EMERGENCY PREPAREDNESS 034 V0690418 20091120 BRONSON CITY TREASURER 412.74
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 2,659.34
STATE AID - STATE LIBRARY 434 V0900869 20090325 BRONSON PUBLIC LIBRARY 207.00
*********************************** TOTAL STATE AID - STATE LIBRARY 207.00
************************GRAND TOTAL 101,457.43