State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

WHITE CLOUD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00217051 20130129 WHITE CLOUD CITY TREASURER 168.85
COMPENSATING USE TAX 670 00223209 20130221 WHITE CLOUD CITY TREASURER 188.29
COMPENSATING USE TAX 670 00230626 20130326 WHITE CLOUD CITY TREASURER 182.41
COMPENSATING USE TAX 670 00237799 20130424 WHITE CLOUD CITY TREASURER 130.37
COMPENSATING USE TAX 670 00243460 20130528 WHITE CLOUD CITY TREASURER 166.26
COMPENSATING USE TAX 670 00248890 20130621 WHITE CLOUD CITY TREASURER 199.95
COMPENSATING USE TAX 670 00255210 20130725 WHITE CLOUD CITY TREASURER 185.57
COMPENSATING USE TAX 670 00261764 20130827 WHITE CLOUD CITY TREASURER 296.95
COMPENSATING USE TAX 670 00268447 20130924 WHITE CLOUD CITY TREASURER 163.82
COMPENSATING USE TAX 670 00280789 20131028 WHITE CLOUD CITY TREASURER 248.11
COMPENSATING USE TAX 670 00286984 20131121 WHITE CLOUD CITY TREASURER 169.36
COMPENSATING USE TAX 670 00294805 20131223 WHITE CLOUD CITY TREASURER 188.71
*********************************** TOTAL COMPENSATING USE TAX 2,288.65
LOCAL SALES TAX 670 00217052 20130129 WHITE CLOUD CITY TREASURER 480.96
LOCAL SALES TAX 670 00223210 20130221 WHITE CLOUD CITY TREASURER 480.13
LOCAL SALES TAX 670 00230625 20130326 WHITE CLOUD CITY TREASURER 516.91
LOCAL SALES TAX 670 00237798 20130424 WHITE CLOUD CITY TREASURER 457.62
LOCAL SALES TAX 670 00243459 20130528 WHITE CLOUD CITY TREASURER 504.85
LOCAL SALES TAX 670 00248889 20130621 WHITE CLOUD CITY TREASURER 492.81
LOCAL SALES TAX 670 00255209 20130725 WHITE CLOUD CITY TREASURER 574.05
LOCAL SALES TAX 670 00261765 20130827 WHITE CLOUD CITY TREASURER 518.21
LOCAL SALES TAX 670 00268446 20130924 WHITE CLOUD CITY TREASURER 497.06
LOCAL SALES TAX 670 00280788 20131028 WHITE CLOUD CITY TREASURER 533.84
LOCAL SALES TAX 670 00286983 20131121 WHITE CLOUD CITY TREASURER 508.27
LOCAL SALES TAX 670 00294804 20131223 WHITE CLOUD CITY TREASURER 547.28
*********************************** TOTAL LOCAL SALES TAX 6,111.99
SPECIAL HIGHWAY 670 00213934 20130117 WHITE CLOUD CITY TREASURER 1,098.22
SPECIAL HIGHWAY 670 00235205 20130417 WHITE CLOUD CITY TREASURER 1,034.56
SPECIAL HIGHWAY 670 00252267 20130717 WHITE CLOUD CITY TREASURER 1,086.12
SPECIAL HIGHWAY 670 00278159 20131017 WHITE CLOUD CITY TREASURER 1,202.87
*********************************** TOTAL SPECIAL HIGHWAY 4,421.77
************************GRAND TOTAL 12,822.41