State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

WHITE CLOUD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137872 20120126 WHITE CLOUD CITY TREASURER 251.20
COMPENSATING USE TAX 670 00143852 20120223 WHITE CLOUD CITY TREASURER 262.78
COMPENSATING USE TAX 670 00150443 20120326 WHITE CLOUD CITY TREASURER 251.30
COMPENSATING USE TAX 670 00157581 20120426 WHITE CLOUD CITY TREASURER 202.44
COMPENSATING USE TAX 670 00163866 20120525 WHITE CLOUD CITY TREASURER 245.63
COMPENSATING USE TAX 670 00169114 20120626 WHITE CLOUD CITY TREASURER 157.60
COMPENSATING USE TAX 670 00174398 20120725 WHITE CLOUD CITY TREASURER 68.42
COMPENSATING USE TAX 670 00179342 20120828 WHITE CLOUD CITY TREASURER 93.01
COMPENSATING USE TAX 670 00188903 20120925 WHITE CLOUD CITY TREASURER 251.40
COMPENSATING USE TAX 670 00197009 20121026 WHITE CLOUD CITY TREASURER 400.18
COMPENSATING USE TAX 670 00203354 20121127 WHITE CLOUD CITY TREASURER 211.16
COMPENSATING USE TAX 670 00209683 20121220 WHITE CLOUD CITY TREASURER 199.51
*********************************** TOTAL COMPENSATING USE TAX 2,594.63
FEDERAL AID - ADJ GEN (EMER PREP) 034 00020410 20120223 WHITE CLOUD CITY TREASURER 13,585.25
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 13,585.25
LOCAL SALES TAX 670 00137873 20120126 WHITE CLOUD CITY TREASURER 447.82
LOCAL SALES TAX 670 00143853 20120223 WHITE CLOUD CITY TREASURER 499.22
LOCAL SALES TAX 670 00150444 20120326 WHITE CLOUD CITY TREASURER 543.17
LOCAL SALES TAX 670 00157582 20120426 WHITE CLOUD CITY TREASURER 476.30
LOCAL SALES TAX 670 00163867 20120525 WHITE CLOUD CITY TREASURER 505.33
LOCAL SALES TAX 670 00169115 20120626 WHITE CLOUD CITY TREASURER 461.01
LOCAL SALES TAX 670 00174399 20120725 WHITE CLOUD CITY TREASURER 543.07
LOCAL SALES TAX 670 00179343 20120828 WHITE CLOUD CITY TREASURER 530.45
LOCAL SALES TAX 670 00188902 20120925 WHITE CLOUD CITY TREASURER 1,048.36
LOCAL SALES TAX 670 00197008 20121026 WHITE CLOUD CITY TREASURER 600.31
LOCAL SALES TAX 670 00203355 20121127 WHITE CLOUD CITY TREASURER 534.31
LOCAL SALES TAX 670 00209684 20121220 WHITE CLOUD CITY TREASURER 447.86
*********************************** TOTAL LOCAL SALES TAX 6,637.21
SPECIAL HIGHWAY 670 00135511 20120118 WHITE CLOUD CITY TREASURER 1,153.42
SPECIAL HIGHWAY 670 00154685 20120417 WHITE CLOUD CITY TREASURER 1,098.33
SPECIAL HIGHWAY 670 00171518 20120717 WHITE CLOUD CITY TREASURER 1,153.26
SPECIAL HIGHWAY 670 00194483 20121017 WHITE CLOUD CITY TREASURER 1,154.57
*********************************** TOTAL SPECIAL HIGHWAY 4,559.58
STATE AID - EMERGENCY PREPAREDNESS 034 00020410 20120223 WHITE CLOUD CITY TREASURER 1,811.37
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 1,811.37
************************GRAND TOTAL 29,188.04