State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

WHITE CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022623 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 247.46
COMPENSATING USE TAX 670 V3025621 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 601.18
COMPENSATING USE TAX 670 V3029622 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 208.44
COMPENSATING USE TAX 670 V3033624 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 197.28
COMPENSATING USE TAX 670 V3036625 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 214.39
COMPENSATING USE TAX 670 V3040625 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 315.37
COMPENSATING USE TAX 670 00004394 20100727 WHITE CITY CITY TREASURER 787.91
COMPENSATING USE TAX 670 00011847 20100827 WHITE CITY CITY TREASURER 303.18
COMPENSATING USE TAX 670 00017551 20100927 WHITE CITY CITY TREASURER 445.82
COMPENSATING USE TAX 670 00024565 20101025 WHITE CITY CITY TREASURER 221.22
COMPENSATING USE TAX 670 00031538 20101122 WHITE CITY CITY TREASURER 649.97
COMPENSATING USE TAX 670 00044462 20101222 WHITE CITY CITY TREASURER 306.87
*********************************** TOTAL COMPENSATING USE TAX 4,499.09
LOCAL ALCOHOLIC LIQUOR 670 V3028330 20100316 STATE DISTRIBUTIONS BY STATE TREASURER 451.70
LOCAL ALCOHOLIC LIQUOR 670 V3037333 20100615 STATE DISTRIBUTIONS BY STATE TREASURER 617.46
LOCAL ALCOHOLIC LIQUOR 670 00013723 20100908 WHITE CITY CITY TREASURER 633.91
LOCAL ALCOHOLIC LIQUOR 670 00041649 20101209 WHITE CITY CITY TREASURER 456.69
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,159.76
LOCAL SALES TAX 670 V3022623 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 2,137.83
LOCAL SALES TAX 670 V3025621 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 2,555.54
LOCAL SALES TAX 670 V3029622 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 2,752.42
LOCAL SALES TAX 670 V3033624 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 2,112.28
LOCAL SALES TAX 670 V3036625 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 2,289.94
LOCAL SALES TAX 670 V3040625 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 2,274.93
LOCAL SALES TAX 670 00004393 20100727 WHITE CITY CITY TREASURER 2,130.67
LOCAL SALES TAX 670 00011846 20100827 WHITE CITY CITY TREASURER 2,831.84
LOCAL SALES TAX 670 00017552 20100927 WHITE CITY CITY TREASURER 2,234.00
LOCAL SALES TAX 670 00024566 20101025 WHITE CITY CITY TREASURER 2,179.16
LOCAL SALES TAX 670 00031539 20101122 WHITE CITY CITY TREASURER 2,129.30
LOCAL SALES TAX 670 00044463 20101222 WHITE CITY CITY TREASURER 2,246.96
*********************************** TOTAL LOCAL SALES TAX 27,874.87
SPECIAL HIGHWAY 276 V3021712 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 3,644.82
SPECIAL HIGHWAY 276 V3030712 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 3,367.26
SPECIAL HIGHWAY 670 00001524 20100721 WHITE CITY CITY TREASURER 3,545.89
SPECIAL HIGHWAY 670 00022200 20101018 WHITE CITY CITY TREASURER 3,621.32
*********************************** TOTAL SPECIAL HIGHWAY 14,179.29
STATE AID - DEPARTMENT OF COMMERCE 300 V1004095 20100428 CITY OF WHITE CITY 27,085.00
STATE AID - DEPARTMENT OF COMMERCE 300 V1004904 20100617 CITY OF WHITE CITY 5,398.00
STATE AID - DEPARTMENT OF COMMERCE 300 00000220 20100728 WHITE CITY CITY TREASURER 5,022.00
STATE AID - DEPARTMENT OF COMMERCE 300 00002001 20101109 WHITE CITY CITY TREASURER 2,096.00
*********************************** TOTAL STATE AID - DEPARTMENT OF COMMERCE 39,601.00
************************GRAND TOTAL 88,314.01