State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

WHITE CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00217049 20130131 WHITE CITY CITY TREASURER 412.67
COMPENSATING USE TAX 670 00223207 20130225 WHITE CITY CITY TREASURER 301.86
COMPENSATING USE TAX 670 00230624 20130328 WHITE CITY CITY TREASURER 321.04
COMPENSATING USE TAX 670 00237797 20130426 WHITE CITY CITY TREASURER 246.55
COMPENSATING USE TAX 670 00243458 20130530 WHITE CITY CITY TREASURER 280.68
COMPENSATING USE TAX 670 00248888 20130625 WHITE CITY CITY TREASURER 289.19
COMPENSATING USE TAX 670 00255208 20130729 WHITE CITY CITY TREASURER 306.42
COMPENSATING USE TAX 670 00261762 20130829 WHITE CITY CITY TREASURER 346.54
COMPENSATING USE TAX 670 00268445 20130926 WHITE CITY CITY TREASURER 240.10
COMPENSATING USE TAX 670 00280787 20131030 WHITE CITY CITY TREASURER 318.91
COMPENSATING USE TAX 670 00286982 20131125 WHITE CITY CITY TREASURER 348.03
COMPENSATING USE TAX 670 00294803 20131226 WHITE CITY CITY TREASURER 435.51
*********************************** TOTAL COMPENSATING USE TAX 3,847.50
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V4702025 20130813 WHITE CITY CITY TREASURER 2,475.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 2,475.00
LOCAL ALCOHOLIC LIQUOR 670 00226334 20130313 WHITE CITY CITY TREASURER 828.57
LOCAL ALCOHOLIC LIQUOR 670 00245505 20130612 WHITE CITY CITY TREASURER 434.63
LOCAL ALCOHOLIC LIQUOR 670 00264050 20130911 WHITE CITY CITY TREASURER 429.64
LOCAL ALCOHOLIC LIQUOR 670 00290555 20131213 WHITE CITY CITY TREASURER 597.02
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,289.86
LOCAL SALES TAX 670 00217050 20130131 WHITE CITY CITY TREASURER 2,780.62
LOCAL SALES TAX 670 00223208 20130225 WHITE CITY CITY TREASURER 2,695.31
LOCAL SALES TAX 670 00230623 20130328 WHITE CITY CITY TREASURER 2,959.28
LOCAL SALES TAX 670 00237796 20130426 WHITE CITY CITY TREASURER 2,189.79
LOCAL SALES TAX 670 00243457 20130530 WHITE CITY CITY TREASURER 2,834.43
LOCAL SALES TAX 670 00248887 20130625 WHITE CITY CITY TREASURER 2,549.42
LOCAL SALES TAX 670 00255207 20130729 WHITE CITY CITY TREASURER 3,402.05
LOCAL SALES TAX 670 00261763 20130829 WHITE CITY CITY TREASURER 2,916.26
LOCAL SALES TAX 670 00268444 20130926 WHITE CITY CITY TREASURER 3,029.78
LOCAL SALES TAX 670 00280786 20131030 WHITE CITY CITY TREASURER 2,936.36
LOCAL SALES TAX 670 00286981 20131125 WHITE CITY CITY TREASURER 2,560.33
LOCAL SALES TAX 670 00294802 20131226 WHITE CITY CITY TREASURER 2,833.07
*********************************** TOTAL LOCAL SALES TAX 33,686.70
SPECIAL HIGHWAY 670 00213933 20130122 WHITE CITY CITY TREASURER 3,831.27
SPECIAL HIGHWAY 670 00235204 20130419 WHITE CITY CITY TREASURER 3,609.19
SPECIAL HIGHWAY 670 00252266 20130719 WHITE CITY CITY TREASURER 3,773.49
SPECIAL HIGHWAY 670 00278158 20131021 WHITE CITY CITY TREASURER 4,179.10
*********************************** TOTAL SPECIAL HIGHWAY 15,393.05
************************GRAND TOTAL 57,692.11