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

WHITE CLOUD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396595 20160129 WHITE CLOUD CITY TREASURER 183.57
COMPENSATING USE TAX 670 00400766 20160226 WHITE CLOUD CITY TREASURER 224.16
COMPENSATING USE TAX 670 00405844 20160330 WHITE CLOUD CITY TREASURER 171.53
COMPENSATING USE TAX 670 00410688 20160428 WHITE CLOUD CITY TREASURER 259.66
COMPENSATING USE TAX 670 00414484 20160527 WHITE CLOUD CITY TREASURER 252.04
COMPENSATING USE TAX 670 00418894 20160629 WHITE CLOUD CITY TREASURER 194.55
COMPENSATING USE TAX 670 00422915 20160728 WHITE CLOUD CITY TREASURER 192.69
COMPENSATING USE TAX 670 00426350 20160830 WHITE CLOUD CITY TREASURER 202.89
COMPENSATING USE TAX 670 00430315 20160929 WHITE CLOUD CITY TREASURER 214.68
COMPENSATING USE TAX 670 00434243 20161028 WHITE CLOUD CITY TREASURER 247.72
COMPENSATING USE TAX 670 00437134 20161129 WHITE CLOUD CITY TREASURER 259.68
COMPENSATING USE TAX 670 00440369 20161229 WHITE CLOUD CITY TREASURER 245.21
*********************************** TOTAL COMPENSATING USE TAX 2,648.38
LOCAL SALES TAX 670 00396596 20160129 WHITE CLOUD CITY TREASURER 526.44
LOCAL SALES TAX 670 00400767 20160226 WHITE CLOUD CITY TREASURER 508.28
LOCAL SALES TAX 670 00405843 20160330 WHITE CLOUD CITY TREASURER 584.10
LOCAL SALES TAX 670 00410689 20160428 WHITE CLOUD CITY TREASURER 552.81
LOCAL SALES TAX 670 00414485 20160527 WHITE CLOUD CITY TREASURER 549.32
LOCAL SALES TAX 670 00418895 20160629 WHITE CLOUD CITY TREASURER 468.90
LOCAL SALES TAX 670 00422916 20160728 WHITE CLOUD CITY TREASURER 562.38
LOCAL SALES TAX 670 00426351 20160830 WHITE CLOUD CITY TREASURER 515.55
LOCAL SALES TAX 670 00429602 20160929 WHITE CLOUD CITY TREASURER 523.07
LOCAL SALES TAX 670 00434244 20161028 WHITE CLOUD CITY TREASURER 573.51
LOCAL SALES TAX 670 00437135 20161129 WHITE CLOUD CITY TREASURER 610.95
LOCAL SALES TAX 670 00440370 20161229 WHITE CLOUD CITY TREASURER 466.07
*********************************** TOTAL LOCAL SALES TAX 6,441.38
SPECIAL HIGHWAY 670 00394555 20160122 WHITE CLOUD CITY TREASURER 1,150.72
SPECIAL HIGHWAY 670 00408681 20160421 WHITE CLOUD CITY TREASURER 1,101.41
SPECIAL HIGHWAY 670 00420996 20160721 WHITE CLOUD CITY TREASURER 1,139.72
SPECIAL HIGHWAY 670 00432298 20161020 WHITE CLOUD CITY TREASURER 1,238.02
*********************************** TOTAL SPECIAL HIGHWAY 4,629.87
************************GRAND TOTAL 13,719.63