State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

WHITE CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444532 20170130 WHITE CITY CITY TREASURER 392.44
COMPENSATING USE TAX 670 00447997 20170227 WHITE CITY CITY TREASURER 516.92
COMPENSATING USE TAX 670 00452484 20170330 WHITE CITY CITY TREASURER 256.20
COMPENSATING USE TAX 670 00457295 20170427 WHITE CITY CITY TREASURER 680.88
COMPENSATING USE TAX 670 00461191 20170530 WHITE CITY CITY TREASURER 483.10
COMPENSATING USE TAX 670 00465032 20170629 WHITE CITY CITY TREASURER 430.50
COMPENSATING USE TAX 670 00470045 20170728 WHITE CITY CITY TREASURER 617.09
COMPENSATING USE TAX 670 00474443 20170830 WHITE CITY CITY TREASURER 494.38
COMPENSATING USE TAX 670 00478480 20170928 WHITE CITY CITY TREASURER 378.29
COMPENSATING USE TAX 670 00483440 20171030 WHITE CITY CITY TREASURER 350.93
COMPENSATING USE TAX 670 00488995 20171129 WHITE CITY CITY TREASURER 367.32
*********************************** TOTAL COMPENSATING USE TAX 4,968.05
LOCAL ALCOHOLIC LIQUOR 670 00449952 20170316 WHITE CITY CITY TREASURER 9.33
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 9.33
LOCAL SALES TAX 670 00444533 20170130 WHITE CITY CITY TREASURER 2,485.62
LOCAL SALES TAX 670 00447998 20170227 WHITE CITY CITY TREASURER 2,966.53
LOCAL SALES TAX 670 00452485 20170330 WHITE CITY CITY TREASURER 2,535.58
LOCAL SALES TAX 670 00457296 20170427 WHITE CITY CITY TREASURER 2,471.05
LOCAL SALES TAX 670 00461190 20170530 WHITE CITY CITY TREASURER 2,776.68
LOCAL SALES TAX 670 00465033 20170629 WHITE CITY CITY TREASURER 2,536.85
LOCAL SALES TAX 670 00470046 20170728 WHITE CITY CITY TREASURER 2,859.05
LOCAL SALES TAX 670 00474444 20170830 WHITE CITY CITY TREASURER 3,079.45
LOCAL SALES TAX 670 00478481 20170928 WHITE CITY CITY TREASURER 2,887.60
LOCAL SALES TAX 670 00483441 20171030 WHITE CITY CITY TREASURER 2,632.84
LOCAL SALES TAX 670 00488994 20171129 WHITE CITY CITY TREASURER 2,701.96
*********************************** TOTAL LOCAL SALES TAX 29,933.21
SPECIAL HIGHWAY 670 00442666 20170123 WHITE CITY CITY TREASURER 3,921.92
SPECIAL HIGHWAY 670 00455077 20170421 WHITE CITY CITY TREASURER 3,642.51
SPECIAL HIGHWAY 670 00467761 20170721 WHITE CITY CITY TREASURER 3,825.15
SPECIAL HIGHWAY 670 00481347 20171023 WHITE CITY CITY TREASURER 3,978.44
*********************************** TOTAL SPECIAL HIGHWAY 15,368.02
STATE AID - HEALTH AND ENVIRONMENT 264 10229714 20170620 WHITE CITY CITY TREASURER 2,800.00
STATE AID - HEALTH AND ENVIRONMENT 264 10242441 20171120 WHITE CITY CITY TREASURER 2,800.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 5,600.00
************************GRAND TOTAL 55,878.61