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

WHITE CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051695 20110128 WHITE CITY CITY TREASURER 278.31
COMPENSATING USE TAX 670 00058550 20110228 WHITE CITY CITY TREASURER 609.52
COMPENSATING USE TAX 670 00066136 20110330 WHITE CITY CITY TREASURER 351.60
COMPENSATING USE TAX 670 00074984 20110428 WHITE CITY CITY TREASURER 473.55
COMPENSATING USE TAX 670 00081410 20110527 WHITE CITY CITY TREASURER 435.73
COMPENSATING USE TAX 670 00087453 20110629 WHITE CITY CITY TREASURER 269.52
COMPENSATING USE TAX 670 00093703 20110728 WHITE CITY CITY TREASURER 315.96
COMPENSATING USE TAX 670 00100319 20110830 WHITE CITY CITY TREASURER 269.42
COMPENSATING USE TAX 670 00107734 20110928 WHITE CITY CITY TREASURER 310.43
COMPENSATING USE TAX 670 00119336 20111027 WHITE CITY CITY TREASURER 307.76
COMPENSATING USE TAX 670 00124489 20111128 WHITE CITY CITY TREASURER 255.10
COMPENSATING USE TAX 670 00130822 20111227 WHITE CITY CITY TREASURER 320.39
*********************************** TOTAL COMPENSATING USE TAX 4,197.29
LOCAL ALCOHOLIC LIQUOR 670 00060983 20110309 WHITE CITY CITY TREASURER 397.72
LOCAL ALCOHOLIC LIQUOR 670 00080129 20110526 WHITE CITY CITY TREASURER 385.29
LOCAL ALCOHOLIC LIQUOR 670 00103619 20110914 WHITE CITY CITY TREASURER 194.99
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 978.00
LOCAL SALES TAX 670 00051696 20110128 WHITE CITY CITY TREASURER 2,402.55
LOCAL SALES TAX 670 00058549 20110228 WHITE CITY CITY TREASURER 2,239.41
LOCAL SALES TAX 670 00066137 20110330 WHITE CITY CITY TREASURER 2,358.79
LOCAL SALES TAX 670 00074985 20110428 WHITE CITY CITY TREASURER 2,147.58
LOCAL SALES TAX 670 00081411 20110527 WHITE CITY CITY TREASURER 2,335.74
LOCAL SALES TAX 670 00087454 20110629 WHITE CITY CITY TREASURER 2,329.02
LOCAL SALES TAX 670 00093704 20110728 WHITE CITY CITY TREASURER 2,571.20
LOCAL SALES TAX 670 00100320 20110830 WHITE CITY CITY TREASURER 2,780.98
LOCAL SALES TAX 670 00107735 20110928 WHITE CITY CITY TREASURER 2,817.59
LOCAL SALES TAX 670 00119337 20111027 WHITE CITY CITY TREASURER 2,817.31
LOCAL SALES TAX 670 00124490 20111128 WHITE CITY CITY TREASURER 2,731.12
LOCAL SALES TAX 670 00130823 20111227 WHITE CITY CITY TREASURER 2,401.18
*********************************** TOTAL LOCAL SALES TAX 29,932.47
SPECIAL HIGHWAY 670 00049207 20110124 WHITE CITY CITY TREASURER 3,602.05
SPECIAL HIGHWAY 670 00071417 20110420 WHITE CITY CITY TREASURER 3,234.95
SPECIAL HIGHWAY 670 00090794 20110721 WHITE CITY CITY TREASURER 3,969.80
SPECIAL HIGHWAY 670 00117062 20111020 WHITE CITY CITY TREASURER 4,109.45
*********************************** TOTAL SPECIAL HIGHWAY 14,916.25
STATE AID - DEPARTMENT OF COMMERCE 300 00003593 20110223 WHITE CITY CITY TREASURER 8,952.00
STATE AID - DEPARTMENT OF COMMERCE 300 00005195 20110613 WHITE CITY CITY TREASURER 8,932.00
STATE AID - DEPARTMENT OF COMMERCE 300 00007284 20110930 WHITE CITY CITY TREASURER 3,800.00
*********************************** TOTAL STATE AID - DEPARTMENT OF COMMERCE 21,684.00
************************GRAND TOTAL 71,708.01