State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

WHITE CLOUD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051697 20110126 WHITE CLOUD CITY TREASURER 200.31
COMPENSATING USE TAX 670 00058552 20110225 WHITE CLOUD CITY TREASURER 289.46
COMPENSATING USE TAX 670 00066138 20110328 WHITE CLOUD CITY TREASURER 201.66
COMPENSATING USE TAX 670 00074986 20110426 WHITE CLOUD CITY TREASURER 192.09
COMPENSATING USE TAX 670 00081412 20110525 WHITE CLOUD CITY TREASURER 229.94
COMPENSATING USE TAX 670 00087455 20110627 WHITE CLOUD CITY TREASURER 161.01
COMPENSATING USE TAX 670 00093705 20110726 WHITE CLOUD CITY TREASURER 157.84
COMPENSATING USE TAX 670 00100321 20110826 WHITE CLOUD CITY TREASURER 172.73
COMPENSATING USE TAX 670 00107736 20110926 WHITE CLOUD CITY TREASURER 128.65
COMPENSATING USE TAX 670 00119338 20111025 WHITE CLOUD CITY TREASURER 197.59
COMPENSATING USE TAX 670 00124491 20111123 WHITE CLOUD CITY TREASURER 201.40
COMPENSATING USE TAX 670 00130824 20111222 WHITE CLOUD CITY TREASURER 178.02
*********************************** TOTAL COMPENSATING USE TAX 2,310.70
FEDERAL AID - ADJ GEN (EMER PREP) 034 00012902 20110719 WHITE CLOUD CITY TREASURER 308.36
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 308.36
LOCAL SALES TAX 670 00051698 20110126 WHITE CLOUD CITY TREASURER 587.48
LOCAL SALES TAX 670 00058551 20110225 WHITE CLOUD CITY TREASURER 615.47
LOCAL SALES TAX 670 00066139 20110328 WHITE CLOUD CITY TREASURER 830.11
LOCAL SALES TAX 670 00074987 20110426 WHITE CLOUD CITY TREASURER 567.67
LOCAL SALES TAX 670 00081413 20110525 WHITE CLOUD CITY TREASURER 669.28
LOCAL SALES TAX 670 00087456 20110627 WHITE CLOUD CITY TREASURER 624.12
LOCAL SALES TAX 670 00093706 20110726 WHITE CLOUD CITY TREASURER 543.79
LOCAL SALES TAX 670 00100322 20110826 WHITE CLOUD CITY TREASURER 480.91
LOCAL SALES TAX 670 00107737 20110926 WHITE CLOUD CITY TREASURER 422.68
LOCAL SALES TAX 670 00119339 20111025 WHITE CLOUD CITY TREASURER 481.62
LOCAL SALES TAX 670 00124492 20111123 WHITE CLOUD CITY TREASURER 536.70
LOCAL SALES TAX 670 00130825 20111222 WHITE CLOUD CITY TREASURER 486.93
*********************************** TOTAL LOCAL SALES TAX 6,846.76
SPECIAL HIGHWAY 670 00049208 20110120 WHITE CLOUD CITY TREASURER 1,523.15
SPECIAL HIGHWAY 670 00071418 20110418 WHITE CLOUD CITY TREASURER 1,367.92
SPECIAL HIGHWAY 670 00090795 20110719 WHITE CLOUD CITY TREASURER 1,130.56
SPECIAL HIGHWAY 670 00117063 20111018 WHITE CLOUD CITY TREASURER 1,170.33
************************GRAND TOTAL 14,657.78