State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443506 | 20170130 | BIRD CITY CITY TREASURER | 536.95 |
COMPENSATING USE TAX | 670 | 00446972 | 20170227 | BIRD CITY CITY TREASURER | 625.31 |
COMPENSATING USE TAX | 670 | 00451459 | 20170330 | BIRD CITY CITY TREASURER | 253.57 |
COMPENSATING USE TAX | 670 | 00456268 | 20170427 | BIRD CITY CITY TREASURER | 635.08 |
COMPENSATING USE TAX | 670 | 00460163 | 20170530 | BIRD CITY CITY TREASURER | 559.11 |
COMPENSATING USE TAX | 670 | 00464005 | 20170629 | BIRD CITY CITY TREASURER | 520.52 |
COMPENSATING USE TAX | 670 | 00469019 | 20170728 | BIRD CITY CITY TREASURER | 548.07 |
COMPENSATING USE TAX | 670 | 00473415 | 20170830 | BIRD CITY CITY TREASURER | 1,010.57 |
COMPENSATING USE TAX | 670 | 00477451 | 20170928 | BIRD CITY CITY TREASURER | 441.53 |
COMPENSATING USE TAX | 670 | 00482410 | 20171030 | BIRD CITY CITY TREASURER | 483.05 |
COMPENSATING USE TAX | 670 | 00487965 | 20171129 | BIRD CITY CITY TREASURER | 347.19 |
COMPENSATING USE TAX | 670 | 00492370 | 20171228 | BIRD CITY CITY TREASURER | 763.11 |
*********************************** | TOTAL | COMPENSATING USE TAX | 6,724.06 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00073520 | 20170815 | BIRD CITY CITY TREASURER | 3,750.00 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 3,750.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449738 | 20170316 | BIRD CITY CITY TREASURER | 1,439.76 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455663 | 20170426 | BIRD CITY CITY TREASURER | 922.62 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470808 | 20170804 | BIRD CITY CITY TREASURER | 1,879.77 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484090 | 20171103 | BIRD CITY CITY TREASURER | 934.75 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 5,176.90 | ||
LOCAL SALES TAX | 670 | 00443507 | 20170130 | BIRD CITY CITY TREASURER | 1,628.62 |
LOCAL SALES TAX | 670 | 00446973 | 20170227 | BIRD CITY CITY TREASURER | 2,143.33 |
LOCAL SALES TAX | 670 | 00451460 | 20170330 | BIRD CITY CITY TREASURER | 2,158.51 |
LOCAL SALES TAX | 670 | 00456269 | 20170427 | BIRD CITY CITY TREASURER | 2,336.93 |
LOCAL SALES TAX | 670 | 00460162 | 20170530 | BIRD CITY CITY TREASURER | 1,869.18 |
LOCAL SALES TAX | 670 | 00464006 | 20170629 | BIRD CITY CITY TREASURER | 1,905.16 |
LOCAL SALES TAX | 670 | 00469020 | 20170728 | BIRD CITY CITY TREASURER | 2,059.37 |
LOCAL SALES TAX | 670 | 00473416 | 20170830 | BIRD CITY CITY TREASURER | 2,413.83 |
LOCAL SALES TAX | 670 | 00477452 | 20170928 | BIRD CITY CITY TREASURER | 2,086.58 |
LOCAL SALES TAX | 670 | 00482411 | 20171030 | BIRD CITY CITY TREASURER | 2,623.13 |
LOCAL SALES TAX | 670 | 00487964 | 20171129 | BIRD CITY CITY TREASURER | 2,353.67 |
LOCAL SALES TAX | 670 | 00492371 | 20171228 | BIRD CITY CITY TREASURER | 2,100.45 |
*********************************** | TOTAL | LOCAL SALES TAX | 25,678.76 | ||
SPECIAL HIGHWAY | 670 | 00442117 | 20170123 | BIRD CITY CITY TREASURER | 2,943.13 |
SPECIAL HIGHWAY | 670 | 00454528 | 20170421 | BIRD CITY CITY TREASURER | 2,733.45 |
SPECIAL HIGHWAY | 670 | 00467212 | 20170721 | BIRD CITY CITY TREASURER | 2,888.93 |
SPECIAL HIGHWAY | 670 | 00480798 | 20171023 | BIRD CITY CITY TREASURER | 3,004.69 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 11,570.20 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00073520 | 20170815 | BIRD CITY CITY TREASURER | 500.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 500.00 | ||
************************GRAND TOTAL | 53,399.92 |