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

WHITE CLOUD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444534 20170130 WHITE CLOUD CITY TREASURER 187.11
COMPENSATING USE TAX 670 00447999 20170227 WHITE CLOUD CITY TREASURER 202.05
COMPENSATING USE TAX 670 00452486 20170330 WHITE CLOUD CITY TREASURER 90.41
COMPENSATING USE TAX 670 00457297 20170427 WHITE CLOUD CITY TREASURER 208.21
COMPENSATING USE TAX 670 00461193 20170530 WHITE CLOUD CITY TREASURER 399.03
COMPENSATING USE TAX 670 00465034 20170629 WHITE CLOUD CITY TREASURER 213.12
COMPENSATING USE TAX 670 00470047 20170728 WHITE CLOUD CITY TREASURER 215.20
COMPENSATING USE TAX 670 00474445 20170830 WHITE CLOUD CITY TREASURER 253.02
COMPENSATING USE TAX 670 00478482 20170928 WHITE CLOUD CITY TREASURER 242.59
COMPENSATING USE TAX 670 00483442 20171030 WHITE CLOUD CITY TREASURER 218.86
COMPENSATING USE TAX 670 00488997 20171129 WHITE CLOUD CITY TREASURER 229.06
*********************************** TOTAL COMPENSATING USE TAX 2,458.66
LOCAL SALES TAX 670 00444535 20170130 WHITE CLOUD CITY TREASURER 547.47
LOCAL SALES TAX 670 00448000 20170227 WHITE CLOUD CITY TREASURER 572.97
LOCAL SALES TAX 670 00452487 20170330 WHITE CLOUD CITY TREASURER 523.67
LOCAL SALES TAX 670 00457298 20170427 WHITE CLOUD CITY TREASURER 496.04
LOCAL SALES TAX 670 00461192 20170530 WHITE CLOUD CITY TREASURER 528.07
LOCAL SALES TAX 670 00465035 20170629 WHITE CLOUD CITY TREASURER 615.95
LOCAL SALES TAX 670 00470048 20170728 WHITE CLOUD CITY TREASURER 493.40
LOCAL SALES TAX 670 00474446 20170830 WHITE CLOUD CITY TREASURER 462.03
LOCAL SALES TAX 670 00478483 20170928 WHITE CLOUD CITY TREASURER 502.67
LOCAL SALES TAX 670 00483443 20171030 WHITE CLOUD CITY TREASURER 563.12
LOCAL SALES TAX 670 00488996 20171129 WHITE CLOUD CITY TREASURER 591.93
*********************************** TOTAL LOCAL SALES TAX 5,897.32
SPECIAL HIGHWAY 670 00442667 20170123 WHITE CLOUD CITY TREASURER 1,174.55
SPECIAL HIGHWAY 670 00455078 20170421 WHITE CLOUD CITY TREASURER 1,090.87
SPECIAL HIGHWAY 670 00467762 20170721 WHITE CLOUD CITY TREASURER 1,143.53
SPECIAL HIGHWAY 670 00481348 20171023 WHITE CLOUD CITY TREASURER 1,189.36
*********************************** TOTAL SPECIAL HIGHWAY 4,598.31
************************GRAND TOTAL 12,954.29