State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

BIRD CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050721 20110128 BIRD CITY CITY TREASURER 350.88
COMPENSATING USE TAX 670 00057575 20110228 BIRD CITY CITY TREASURER 528.32
COMPENSATING USE TAX 670 00065167 20110330 BIRD CITY CITY TREASURER 692.17
COMPENSATING USE TAX 670 00074007 20110428 BIRD CITY CITY TREASURER 437.86
COMPENSATING USE TAX 670 00080429 20110527 BIRD CITY CITY TREASURER 946.98
COMPENSATING USE TAX 670 00086472 20110629 BIRD CITY CITY TREASURER 488.48
COMPENSATING USE TAX 670 00092722 20110728 BIRD CITY CITY TREASURER 379.61
COMPENSATING USE TAX 670 00099337 20110830 BIRD CITY CITY TREASURER 625.17
COMPENSATING USE TAX 670 00106750 20110928 BIRD CITY CITY TREASURER 408.62
COMPENSATING USE TAX 670 00118354 20111027 BIRD CITY CITY TREASURER 687.79
COMPENSATING USE TAX 670 00123505 20111128 BIRD CITY CITY TREASURER 539.05
COMPENSATING USE TAX 670 00129838 20111227 BIRD CITY CITY TREASURER 783.62
*********************************** TOTAL COMPENSATING USE TAX 6,868.55
FEDERAL AID - DEPART OF COMMERCE 300 00003121 20110125 BIRD CITY CITY TREASURER 11,450.00
FEDERAL AID - DEPART OF COMMERCE 300 00004646 20110422 BIRD CITY CITY TREASURER 19,200.00
FEDERAL AID - DEPART OF COMMERCE 300 00006395 20110808 BIRD CITY CITY TREASURER 8,500.00
FEDERAL AID - DEPART OF COMMERCE 300 00007134 20110920 BIRD CITY CITY TREASURER 18,900.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 58,050.00
LOCAL ALCOHOLIC LIQUOR 670 00060762 20110309 BIRD CITY CITY TREASURER 1,448.36
LOCAL ALCOHOLIC LIQUOR 670 00079909 20110526 BIRD CITY CITY TREASURER 1,612.72
LOCAL ALCOHOLIC LIQUOR 670 00103399 20110914 BIRD CITY CITY TREASURER 577.86
LOCAL ALCOHOLIC LIQUOR 670 00126739 20111213 BIRD CITY CITY TREASURER 1,389.52
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 5,028.46
LOCAL SALES TAX 670 00050722 20110128 BIRD CITY CITY TREASURER 2,378.83
LOCAL SALES TAX 670 00057574 20110228 BIRD CITY CITY TREASURER 2,040.05
LOCAL SALES TAX 670 00065168 20110330 BIRD CITY CITY TREASURER 1,848.91
LOCAL SALES TAX 670 00074008 20110428 BIRD CITY CITY TREASURER 1,745.46
LOCAL SALES TAX 670 00080430 20110527 BIRD CITY CITY TREASURER 2,044.61
LOCAL SALES TAX 670 00086473 20110629 BIRD CITY CITY TREASURER 1,849.50
LOCAL SALES TAX 670 00092723 20110728 BIRD CITY CITY TREASURER 1,748.29
LOCAL SALES TAX 670 00099338 20110830 BIRD CITY CITY TREASURER 2,668.99
LOCAL SALES TAX 670 00106751 20110928 BIRD CITY CITY TREASURER 1,913.98
LOCAL SALES TAX 670 00118355 20111027 BIRD CITY CITY TREASURER 2,354.29
LOCAL SALES TAX 670 00123506 20111128 BIRD CITY CITY TREASURER 2,277.03
LOCAL SALES TAX 670 00129839 20111227 BIRD CITY CITY TREASURER 2,016.82
*********************************** TOTAL LOCAL SALES TAX 24,886.76
SPECIAL HIGHWAY 670 00048657 20110124 BIRD CITY CITY TREASURER 2,744.42
SPECIAL HIGHWAY 670 00070867 20110420 BIRD CITY CITY TREASURER 2,464.72
SPECIAL HIGHWAY 670 00090244 20110721 BIRD CITY CITY TREASURER 2,871.36
SPECIAL HIGHWAY 670 00116512 20111020 BIRD CITY CITY TREASURER 2,972.37
*********************************** TOTAL SPECIAL HIGHWAY 11,052.87
STATE AID - DEPT OF TRANSPORTATION 276 CE013642 20111223 BIRD CITY CITY TREASURER 15,750.00
*********************************** TOTAL STATE AID - DEPT OF TRANSPORTATION 15,750.00
************************GRAND TOTAL 121,636.64