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

BIRD CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347694 20150130 BIRD CITY CITY TREASURER 444.39
COMPENSATING USE TAX 670 00351429 20150227 BIRD CITY CITY TREASURER 702.08
COMPENSATING USE TAX 670 00355342 20150330 BIRD CITY CITY TREASURER 583.34
COMPENSATING USE TAX 670 00359961 20150429 BIRD CITY CITY TREASURER 433.95
COMPENSATING USE TAX 670 00363481 20150528 BIRD CITY CITY TREASURER 603.66
COMPENSATING USE TAX 670 00367424 20150629 BIRD CITY CITY TREASURER 490.17
COMPENSATING USE TAX 670 00371458 20150730 BIRD CITY CITY TREASURER 423.83
COMPENSATING USE TAX 670 00374631 20150828 BIRD CITY CITY TREASURER 353.45
COMPENSATING USE TAX 670 00378908 20150930 BIRD CITY CITY TREASURER 445.79
COMPENSATING USE TAX 670 00383707 20151029 BIRD CITY CITY TREASURER 506.83
COMPENSATING USE TAX 670 00387305 20151130 BIRD CITY CITY TREASURER 658.89
COMPENSATING USE TAX 670 00390844 20151228 BIRD CITY CITY TREASURER 658.19
*********************************** TOTAL COMPENSATING USE TAX 6,304.57
FEDERAL AID - DEPART OF COMMERCE 300 00030183 20150513 BIRD CITY CITY TREASURER 39,850.00
FEDERAL AID - DEPART OF COMMERCE 300 00030579 20150611 BIRD CITY CITY TREASURER 55,700.00
FEDERAL AID - DEPART OF COMMERCE 300 00031098 20150721 BIRD CITY CITY TREASURER 77,235.00
FEDERAL AID - DEPART OF COMMERCE 300 00031543 20150819 BIRD CITY CITY TREASURER 69,834.00
FEDERAL AID - DEPART OF COMMERCE 300 00033252 20151210 BIRD CITY CITY TREASURER 50,000.00
FEDERAL AID - DEPART OF COMMERCE 300 00033487 20151216 BIRD CITY CITY TREASURER 21,531.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 314,150.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE046591 20150227 BIRD CITY CITY TREASURER 3,906.92
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE047799 20150417 BIRD CITY CITY TREASURER 2,450.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE049815 20150630 BIRD CITY CITY TREASURER 87.20
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 6,444.12
LOCAL ALCOHOLIC LIQUOR 670 00353702 20150312 BIRD CITY CITY TREASURER 1,163.31
LOCAL ALCOHOLIC LIQUOR 670 00365443 20150609 BIRD CITY CITY TREASURER 666.48
LOCAL ALCOHOLIC LIQUOR 670 00376482 20150911 BIRD CITY CITY TREASURER 954.91
LOCAL ALCOHOLIC LIQUOR 670 00389069 20151210 BIRD CITY CITY TREASURER 1,012.27
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,796.97
LOCAL SALES TAX 670 00347693 20150130 BIRD CITY CITY TREASURER 2,319.90
LOCAL SALES TAX 670 00351430 20150227 BIRD CITY CITY TREASURER 2,430.13
LOCAL SALES TAX 670 00355343 20150330 BIRD CITY CITY TREASURER 2,131.32
LOCAL SALES TAX 670 00359962 20150429 BIRD CITY CITY TREASURER 2,206.51
LOCAL SALES TAX 670 00363480 20150528 BIRD CITY CITY TREASURER 2,045.85
LOCAL SALES TAX 670 00367425 20150629 BIRD CITY CITY TREASURER 2,290.56
LOCAL SALES TAX 670 00371457 20150730 BIRD CITY CITY TREASURER 1,813.55
LOCAL SALES TAX 670 00374630 20150828 BIRD CITY CITY TREASURER 2,484.91
LOCAL SALES TAX 670 00378909 20150930 BIRD CITY CITY TREASURER 1,926.48
LOCAL SALES TAX 670 00383708 20151029 BIRD CITY CITY TREASURER 2,707.48
LOCAL SALES TAX 670 00387306 20151130 BIRD CITY CITY TREASURER 2,357.65
LOCAL SALES TAX 670 00390845 20151228 BIRD CITY CITY TREASURER 2,390.64
*********************************** TOTAL LOCAL SALES TAX 27,104.98
SPECIAL HIGHWAY 670 00345856 20150122 BIRD CITY CITY TREASURER 2,864.16
SPECIAL HIGHWAY 670 00358458 20150421 BIRD CITY CITY TREASURER 2,772.66
SPECIAL HIGHWAY 670 00369947 20150721 BIRD CITY CITY TREASURER 2,864.49
SPECIAL HIGHWAY 670 00382087 20151021 BIRD CITY CITY TREASURER 3,056.43
************************GRAND TOTAL 369,358.38