State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

BIRD CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
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