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

WHITE CLOUD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022624 20100126 WHITE CLOUD CITY TREASURER 2,756.87
COMPENSATING USE TAX 670 V3025622 20100223 WHITE CLOUD CITY TREASURER 263.37
COMPENSATING USE TAX 670 V3029623 20100326 WHITE CLOUD CITY TREASURER 187.37
COMPENSATING USE TAX 670 V3033625 20100428 WHITE CLOUD CITY TREASURER 238.82
COMPENSATING USE TAX 670 V3036626 20100526 WHITE CLOUD CITY TREASURER 235.67
COMPENSATING USE TAX 670 V3040626 20100624 WHITE CLOUD CITY TREASURER 367.16
COMPENSATING USE TAX 670 00004396 20100727 WHITE CLOUD CITY TREASURER 181.32
COMPENSATING USE TAX 670 00011849 20100827 WHITE CLOUD CITY TREASURER 258.84
COMPENSATING USE TAX 670 00017553 20100927 WHITE CLOUD CITY TREASURER 211.60
COMPENSATING USE TAX 670 00024567 20101025 WHITE CLOUD CITY TREASURER 249.17
COMPENSATING USE TAX 670 00031540 20101122 WHITE CLOUD CITY TREASURER 270.82
COMPENSATING USE TAX 670 00044464 20101222 WHITE CLOUD CITY TREASURER 257.51
*********************************** TOTAL COMPENSATING USE TAX 5,478.52
FEDERAL AID - ADJ GEN (EMER PREP) 034 00003768 20101005 WHITE CLOUD CITY TREASURER 925.09
FEDERAL AID - ADJ GEN (EMER PREP) 034 00003769 20101005 WHITE CLOUD CITY TREASURER 2,048.04
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 2,973.13
LOCAL SALES TAX 670 V3022624 20100126 WHITE CLOUD CITY TREASURER 518.96
LOCAL SALES TAX 670 V3025622 20100223 WHITE CLOUD CITY TREASURER 755.82
LOCAL SALES TAX 670 V3029623 20100326 WHITE CLOUD CITY TREASURER 563.79
LOCAL SALES TAX 670 V3033625 20100428 WHITE CLOUD CITY TREASURER 478.78
LOCAL SALES TAX 670 V3036626 20100526 WHITE CLOUD CITY TREASURER 607.67
LOCAL SALES TAX 670 V3040626 20100624 WHITE CLOUD CITY TREASURER 604.10
LOCAL SALES TAX 670 00004395 20100727 WHITE CLOUD CITY TREASURER 537.58
LOCAL SALES TAX 670 00011848 20100827 WHITE CLOUD CITY TREASURER 619.40
LOCAL SALES TAX 670 00017554 20100927 WHITE CLOUD CITY TREASURER 636.23
LOCAL SALES TAX 670 00024568 20101025 WHITE CLOUD CITY TREASURER 512.62
LOCAL SALES TAX 670 00031541 20101122 WHITE CLOUD CITY TREASURER 787.69
LOCAL SALES TAX 670 00044465 20101222 WHITE CLOUD CITY TREASURER 538.17
*********************************** TOTAL LOCAL SALES TAX 7,160.81
SPECIAL HIGHWAY 276 V3021713 20100115 WHITE CLOUD CITY TREASURER 1,558.14
SPECIAL HIGHWAY 276 V3030713 20100415 WHITE CLOUD CITY TREASURER 1,439.49
SPECIAL HIGHWAY 670 00001525 20100721 WHITE CLOUD CITY TREASURER 1,499.41
SPECIAL HIGHWAY 670 00022201 20101018 WHITE CLOUD CITY TREASURER 1,531.30
*********************************** TOTAL SPECIAL HIGHWAY 6,028.34
STATE AID - EMERGENCY PREPAREDNESS 034 00003769 20101005 WHITE CLOUD CITY TREASURER 273.07
STATE AID - EMERGENCY PREPAREDNESS 034 00003768 20101005 WHITE CLOUD CITY TREASURER 123.35
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 396.42
************************GRAND TOTAL 22,037.22