State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

WHITE CLOUD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00299243 20140127 WHITE CLOUD CITY TREASURER 164.30
COMPENSATING USE TAX 670 00303438 20140224 WHITE CLOUD CITY TREASURER 192.20
COMPENSATING USE TAX 670 00307615 20140320 WHITE CLOUD CITY TREASURER 170.18
COMPENSATING USE TAX 670 00312663 20140424 WHITE CLOUD CITY TREASURER 154.66
COMPENSATING USE TAX 670 00316026 20140522 WHITE CLOUD CITY TREASURER 192.21
COMPENSATING USE TAX 670 00319873 20140624 WHITE CLOUD CITY TREASURER 146.50
COMPENSATING USE TAX 670 00323812 20140721 WHITE CLOUD CITY TREASURER 178.45
COMPENSATING USE TAX 670 00327839 20140826 WHITE CLOUD CITY TREASURER 217.91
COMPENSATING USE TAX 670 00331895 20140925 WHITE CLOUD CITY TREASURER 204.86
COMPENSATING USE TAX 670 00336974 20141028 WHITE CLOUD CITY TREASURER 178.24
COMPENSATING USE TAX 670 00340469 20141125 WHITE CLOUD CITY TREASURER 256.58
COMPENSATING USE TAX 670 00344169 20141229 WHITE CLOUD CITY TREASURER 233.19
*********************************** TOTAL COMPENSATING USE TAX 2,289.28
FEDERAL AID - DEPART OF COMMERCE 300 00021493 20140115 WHITE CLOUD CITY TREASURER 3,250.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 3,250.00
LOCAL SALES TAX 670 00299242 20140127 WHITE CLOUD CITY TREASURER 528.66
LOCAL SALES TAX 670 00303439 20140224 WHITE CLOUD CITY TREASURER 492.75
LOCAL SALES TAX 670 00307616 20140320 WHITE CLOUD CITY TREASURER 529.79
LOCAL SALES TAX 670 00312664 20140424 WHITE CLOUD CITY TREASURER 489.86
LOCAL SALES TAX 670 00316025 20140522 WHITE CLOUD CITY TREASURER 463.26
LOCAL SALES TAX 670 00319872 20140624 WHITE CLOUD CITY TREASURER 552.91
LOCAL SALES TAX 670 00323811 20140721 WHITE CLOUD CITY TREASURER 508.27
LOCAL SALES TAX 670 00327840 20140826 WHITE CLOUD CITY TREASURER 525.70
LOCAL SALES TAX 670 00331896 20140925 WHITE CLOUD CITY TREASURER 512.01
LOCAL SALES TAX 670 00336973 20141028 WHITE CLOUD CITY TREASURER 537.58
LOCAL SALES TAX 670 00340470 20141125 WHITE CLOUD CITY TREASURER 533.86
LOCAL SALES TAX 670 00344170 20141229 WHITE CLOUD CITY TREASURER 527.47
*********************************** TOTAL LOCAL SALES TAX 6,202.12
SPECIAL HIGHWAY 670 00297077 20140117 WHITE CLOUD CITY TREASURER 1,128.02
SPECIAL HIGHWAY 670 00310588 20140417 WHITE CLOUD CITY TREASURER 1,086.62
SPECIAL HIGHWAY 670 00322330 20140717 WHITE CLOUD CITY TREASURER 1,144.46
SPECIAL HIGHWAY 670 00334685 20141017 WHITE CLOUD CITY TREASURER 1,170.70
************************GRAND TOTAL 16,271.20