State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

WHITE CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348696 20150130 WHITE CITY CITY TREASURER 477.76
COMPENSATING USE TAX 670 00352435 20150227 WHITE CITY CITY TREASURER 399.34
COMPENSATING USE TAX 670 00356350 20150330 WHITE CITY CITY TREASURER 256.39
COMPENSATING USE TAX 670 00360970 20150429 WHITE CITY CITY TREASURER 300.88
COMPENSATING USE TAX 670 00364491 20150528 WHITE CITY CITY TREASURER 395.64
COMPENSATING USE TAX 670 00368437 20150629 WHITE CITY CITY TREASURER 270.63
COMPENSATING USE TAX 670 00372473 20150730 WHITE CITY CITY TREASURER 599.63
COMPENSATING USE TAX 670 00375647 20150828 WHITE CITY CITY TREASURER 367.03
COMPENSATING USE TAX 670 00379928 20150930 WHITE CITY CITY TREASURER 188.51
COMPENSATING USE TAX 670 00384723 20151029 WHITE CITY CITY TREASURER 367.03
COMPENSATING USE TAX 670 00388313 20151130 WHITE CITY CITY TREASURER 522.81
COMPENSATING USE TAX 670 00391865 20151228 WHITE CITY CITY TREASURER 574.46
*********************************** TOTAL COMPENSATING USE TAX 4,720.11
LOCAL ALCOHOLIC LIQUOR 670 00353917 20150312 WHITE CITY CITY TREASURER 105.66
LOCAL ALCOHOLIC LIQUOR 670 00365662 20150609 WHITE CITY CITY TREASURER 47.80
LOCAL ALCOHOLIC LIQUOR 670 00376698 20150911 WHITE CITY CITY TREASURER 168.44
LOCAL ALCOHOLIC LIQUOR 670 00389288 20151210 WHITE CITY CITY TREASURER 451.46
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 773.36
LOCAL SALES TAX 670 00348695 20150130 WHITE CITY CITY TREASURER 2,723.52
LOCAL SALES TAX 670 00352436 20150227 WHITE CITY CITY TREASURER 3,182.02
LOCAL SALES TAX 670 00356351 20150330 WHITE CITY CITY TREASURER 2,742.49
LOCAL SALES TAX 670 00360971 20150429 WHITE CITY CITY TREASURER 2,558.16
LOCAL SALES TAX 670 00364490 20150528 WHITE CITY CITY TREASURER 2,617.86
LOCAL SALES TAX 670 00368438 20150629 WHITE CITY CITY TREASURER 2,932.12
LOCAL SALES TAX 670 00372472 20150730 WHITE CITY CITY TREASURER 2,706.15
LOCAL SALES TAX 670 00375646 20150828 WHITE CITY CITY TREASURER 3,101.27
LOCAL SALES TAX 670 00379929 20150930 WHITE CITY CITY TREASURER 3,082.22
LOCAL SALES TAX 670 00384724 20151029 WHITE CITY CITY TREASURER 2,651.00
LOCAL SALES TAX 670 00388314 20151130 WHITE CITY CITY TREASURER 3,135.51
LOCAL SALES TAX 670 00391866 20151228 WHITE CITY CITY TREASURER 2,827.58
*********************************** TOTAL LOCAL SALES TAX 34,259.90
SPECIAL HIGHWAY 670 00346405 20150122 WHITE CITY CITY TREASURER 3,870.84
SPECIAL HIGHWAY 670 00359007 20150421 WHITE CITY CITY TREASURER 3,747.17
SPECIAL HIGHWAY 670 00370496 20150721 WHITE CITY CITY TREASURER 3,836.71
SPECIAL HIGHWAY 670 00382636 20151021 WHITE CITY CITY TREASURER 4,093.80
*********************************** TOTAL SPECIAL HIGHWAY 15,548.52
************************GRAND TOTAL 55,301.89