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