State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

WHITE CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396593 20160129 WHITE CITY CITY TREASURER 496.59
COMPENSATING USE TAX 670 00400764 20160226 WHITE CITY CITY TREASURER 390.84
COMPENSATING USE TAX 670 00405842 20160330 WHITE CITY CITY TREASURER 373.18
COMPENSATING USE TAX 670 00410686 20160428 WHITE CITY CITY TREASURER 294.99
COMPENSATING USE TAX 670 00414482 20160527 WHITE CITY CITY TREASURER 430.99
COMPENSATING USE TAX 670 00418892 20160629 WHITE CITY CITY TREASURER 350.39
COMPENSATING USE TAX 670 00422913 20160728 WHITE CITY CITY TREASURER 338.92
COMPENSATING USE TAX 670 00426348 20160830 WHITE CITY CITY TREASURER 420.67
COMPENSATING USE TAX 670 00430314 20160929 WHITE CITY CITY TREASURER 405.28
COMPENSATING USE TAX 670 00434241 20161028 WHITE CITY CITY TREASURER 264.43
COMPENSATING USE TAX 670 00437132 20161129 WHITE CITY CITY TREASURER 668.60
COMPENSATING USE TAX 670 00440367 20161229 WHITE CITY CITY TREASURER 471.75
*********************************** TOTAL COMPENSATING USE TAX 4,906.63
LOCAL ALCOHOLIC LIQUOR 670 00403081 20160314 WHITE CITY CITY TREASURER 1,572.31
LOCAL ALCOHOLIC LIQUOR 670 00416404 20160614 WHITE CITY CITY TREASURER 498.75
LOCAL ALCOHOLIC LIQUOR 670 00427806 20160916 WHITE CITY CITY TREASURER 234.86
LOCAL ALCOHOLIC LIQUOR 670 00438329 20161216 WHITE CITY CITY TREASURER 43.17
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,349.09
LOCAL SALES TAX 670 00396594 20160129 WHITE CITY CITY TREASURER 2,752.56
LOCAL SALES TAX 670 00400765 20160226 WHITE CITY CITY TREASURER 2,777.00
LOCAL SALES TAX 670 00405841 20160330 WHITE CITY CITY TREASURER 2,764.01
LOCAL SALES TAX 670 00410687 20160428 WHITE CITY CITY TREASURER 2,377.68
LOCAL SALES TAX 670 00414483 20160527 WHITE CITY CITY TREASURER 2,630.83
LOCAL SALES TAX 670 00418893 20160629 WHITE CITY CITY TREASURER 2,463.22
LOCAL SALES TAX 670 00422914 20160728 WHITE CITY CITY TREASURER 3,005.57
LOCAL SALES TAX 670 00426349 20160830 WHITE CITY CITY TREASURER 3,124.49
LOCAL SALES TAX 670 00429601 20160929 WHITE CITY CITY TREASURER 3,550.87
LOCAL SALES TAX 670 00434242 20161028 WHITE CITY CITY TREASURER 2,670.26
LOCAL SALES TAX 670 00437133 20161129 WHITE CITY CITY TREASURER 3,000.87
LOCAL SALES TAX 670 00440368 20161229 WHITE CITY CITY TREASURER 2,723.79
*********************************** TOTAL LOCAL SALES TAX 33,841.15
SPECIAL HIGHWAY 670 00394554 20160122 WHITE CITY CITY TREASURER 3,866.42
SPECIAL HIGHWAY 670 00408680 20160421 WHITE CITY CITY TREASURER 3,700.74
SPECIAL HIGHWAY 670 00420995 20160721 WHITE CITY CITY TREASURER 3,805.62
SPECIAL HIGHWAY 670 00432297 20161020 WHITE CITY CITY TREASURER 4,133.83
*********************************** TOTAL SPECIAL HIGHWAY 15,506.61
************************GRAND TOTAL 56,603.48