State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

BIRD CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022144 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 484.29
COMPENSATING USE TAX 670 V3025142 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 503.24
COMPENSATING USE TAX 670 V3029143 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 499.97
COMPENSATING USE TAX 670 V3033145 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 476.68
COMPENSATING USE TAX 670 V3036146 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 398.17
COMPENSATING USE TAX 670 V3040146 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 430.96
COMPENSATING USE TAX 670 00003425 20100727 BIRD CITY CITY TREASURER 297.33
COMPENSATING USE TAX 670 00010877 20100827 BIRD CITY CITY TREASURER 487.15
COMPENSATING USE TAX 670 00016578 20100927 BIRD CITY CITY TREASURER 308.87
COMPENSATING USE TAX 670 00023592 20101025 BIRD CITY CITY TREASURER 522.61
COMPENSATING USE TAX 670 00030564 20101122 BIRD CITY CITY TREASURER 561.38
COMPENSATING USE TAX 670 00043488 20101222 BIRD CITY CITY TREASURER 507.93
*********************************** TOTAL COMPENSATING USE TAX 5,478.58
FEDERAL AID - DEPART OF COMMERCE 300 V4100425 20100126 CDBG PROJECT 12,550.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100610 20100405 CDBG PROJECT 8,200.00
FEDERAL AID - DEPART OF COMMERCE 300 00001310 20100928 BIRD CITY CITY TREASURER 20,640.00
FEDERAL AID - DEPART OF COMMERCE 300 00001757 20101025 BIRD CITY CITY TREASURER 8,900.00
FEDERAL AID - DEPART OF COMMERCE 300 00002523 20101210 BIRD CITY CITY TREASURER 29,031.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 79,321.00
LOCAL ALCOHOLIC LIQUOR 670 V3028117 20100316 STATE DISTRIBUTIONS BY STATE TREASURER 1,089.51
LOCAL ALCOHOLIC LIQUOR 670 V3037121 20100615 STATE DISTRIBUTIONS BY STATE TREASURER 939.39
LOCAL ALCOHOLIC LIQUOR 670 00013504 20100908 BIRD CITY CITY TREASURER 1,329.32
LOCAL ALCOHOLIC LIQUOR 670 00041433 20101209 BIRD CITY CITY TREASURER 1,316.99
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,675.21
LOCAL SALES TAX 670 V3022144 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 2,142.43
LOCAL SALES TAX 670 V3025142 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 1,918.27
LOCAL SALES TAX 670 V3029143 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 1,849.49
LOCAL SALES TAX 670 V3033145 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 2,101.71
LOCAL SALES TAX 670 V3036146 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 1,789.14
LOCAL SALES TAX 670 V3040146 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 1,864.31
LOCAL SALES TAX 670 00003424 20100727 BIRD CITY CITY TREASURER 1,965.98
LOCAL SALES TAX 670 00010876 20100827 BIRD CITY CITY TREASURER 1,999.73
LOCAL SALES TAX 670 00016579 20100927 BIRD CITY CITY TREASURER 2,268.75
LOCAL SALES TAX 670 00023593 20101025 BIRD CITY CITY TREASURER 2,400.56
LOCAL SALES TAX 670 00030565 20101122 BIRD CITY CITY TREASURER 2,203.97
LOCAL SALES TAX 670 00043489 20101222 BIRD CITY CITY TREASURER 2,203.59
*********************************** TOTAL LOCAL SALES TAX 24,707.93
SETOFF PAYMENTS 173 V1004164 20100401 BIRD CITY CITY TREASURER 60.35
*********************************** TOTAL SETOFF PAYMENTS 60.35
SPECIAL HIGHWAY 276 V3021162 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 2,793.68
SPECIAL HIGHWAY 276 V3030162 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 2,580.93
SPECIAL HIGHWAY 670 00000974 20100721 BIRD CITY CITY TREASURER 2,701.63
SPECIAL HIGHWAY 670 00021650 20101018 BIRD CITY CITY TREASURER 2,759.10
*********************************** TOTAL SPECIAL HIGHWAY 10,835.34
************************GRAND TOTAL 125,078.41