State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00136886 | 20120130 | BIRD CITY CITY TREASURER | 779.89 |
COMPENSATING USE TAX | 670 | 00142866 | 20120227 | BIRD CITY CITY TREASURER | 676.26 |
COMPENSATING USE TAX | 670 | 00149457 | 20120328 | BIRD CITY CITY TREASURER | 760.64 |
COMPENSATING USE TAX | 670 | 00156595 | 20120430 | BIRD CITY CITY TREASURER | 598.80 |
COMPENSATING USE TAX | 670 | 00162882 | 20120530 | BIRD CITY CITY TREASURER | 639.81 |
COMPENSATING USE TAX | 670 | 00168128 | 20120628 | BIRD CITY CITY TREASURER | 450.97 |
COMPENSATING USE TAX | 670 | 00173412 | 20120727 | BIRD CITY CITY TREASURER | 256.26 |
COMPENSATING USE TAX | 670 | 00178356 | 20120830 | BIRD CITY CITY TREASURER | 350.97 |
COMPENSATING USE TAX | 670 | 00187917 | 20120927 | BIRD CITY CITY TREASURER | 926.74 |
COMPENSATING USE TAX | 670 | 00196024 | 20121030 | BIRD CITY CITY TREASURER | 633.87 |
COMPENSATING USE TAX | 670 | 00202367 | 20121129 | BIRD CITY CITY TREASURER | 596.82 |
COMPENSATING USE TAX | 670 | 00208696 | 20121224 | BIRD CITY CITY TREASURER | 547.15 |
*********************************** | TOTAL | COMPENSATING USE TAX | 7,218.18 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00009193 | 20120126 | BIRD CITY CITY TREASURER | 39,000.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00009717 | 20120228 | BIRD CITY CITY TREASURER | 18,560.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00009937 | 20120314 | BIRD CITY CITY TREASURER | 5,699.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00010338 | 20120412 | BIRD CITY CITY TREASURER | 43,158.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00011375 | 20120621 | BIRD CITY CITY TREASURER | 2,177.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 108,594.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145309 | 20120307 | BIRD CITY CITY TREASURER | 1,800.80 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00165893 | 20120614 | BIRD CITY CITY TREASURER | 566.30 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182033 | 20120918 | BIRD CITY CITY TREASURER | 1,730.47 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206648 | 20121214 | BIRD CITY CITY TREASURER | 1,332.56 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 5,430.13 | ||
LOCAL SALES TAX | 670 | 00136887 | 20120130 | BIRD CITY CITY TREASURER | 2,603.56 |
LOCAL SALES TAX | 670 | 00142867 | 20120227 | BIRD CITY CITY TREASURER | 2,873.01 |
LOCAL SALES TAX | 670 | 00149458 | 20120328 | BIRD CITY CITY TREASURER | 2,119.05 |
LOCAL SALES TAX | 670 | 00156596 | 20120430 | BIRD CITY CITY TREASURER | 1,890.14 |
LOCAL SALES TAX | 670 | 00162883 | 20120530 | BIRD CITY CITY TREASURER | 2,429.93 |
LOCAL SALES TAX | 670 | 00168129 | 20120628 | BIRD CITY CITY TREASURER | 1,944.39 |
LOCAL SALES TAX | 670 | 00173413 | 20120727 | BIRD CITY CITY TREASURER | 2,228.24 |
LOCAL SALES TAX | 670 | 00178357 | 20120830 | BIRD CITY CITY TREASURER | 2,263.16 |
LOCAL SALES TAX | 670 | 00187916 | 20120927 | BIRD CITY CITY TREASURER | 2,266.73 |
LOCAL SALES TAX | 670 | 00196023 | 20121030 | BIRD CITY CITY TREASURER | 3,223.92 |
LOCAL SALES TAX | 670 | 00202368 | 20121129 | BIRD CITY CITY TREASURER | 2,493.95 |
LOCAL SALES TAX | 670 | 00208697 | 20121224 | BIRD CITY CITY TREASURER | 1,838.87 |
*********************************** | TOTAL | LOCAL SALES TAX | 28,174.95 | ||
SPECIAL HIGHWAY | 670 | 00134960 | 20120120 | BIRD CITY CITY TREASURER | 2,929.42 |
SPECIAL HIGHWAY | 670 | 00154134 | 20120419 | BIRD CITY CITY TREASURER | 2,789.51 |
SPECIAL HIGHWAY | 670 | 00170967 | 20120719 | BIRD CITY CITY TREASURER | 2,922.47 |
SPECIAL HIGHWAY | 670 | 00193932 | 20121019 | BIRD CITY CITY TREASURER | 2,925.78 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 11,567.18 | ||
************************GRAND TOTAL | 160,984.44 |