State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

WHITE CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029610 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 164.45
COMPENSATING USE TAX 670 V3032611 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 440.04
COMPENSATING USE TAX 670 V3038612 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 285.76
COMPENSATING USE TAX 670 V3043611 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 239.16
COMPENSATING USE TAX 670 V3046613 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 487.35
COMPENSATING USE TAX 670 V3049613 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 327.28
COMPENSATING USE TAX 670 V3003613 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 316.08
COMPENSATING USE TAX 670 V3006617 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 532.95
COMPENSATING USE TAX 670 V3009614 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 631.87
COMPENSATING USE TAX 670 V3012622 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 407.45
COMPENSATING USE TAX 670 V3016620 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 314.16
COMPENSATING USE TAX 670 V3019621 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 257.24
*********************************** TOTAL COMPENSATING USE TAX 4,403.79
FEDERAL AID - DEPART OF COMMERCE 300 V4090550 20090401 CDBG PROJECT 21,881.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 21,881.00
LOCAL ALCOHOLIC LIQUOR 670 V3036322 20090316 STATE DISTRIBUTIONS BY STATE TREASURER 299.14
LOCAL ALCOHOLIC LIQUOR 670 V3048326 20090615 STATE DISTRIBUTIONS BY STATE TREASURER 472.49
LOCAL ALCOHOLIC LIQUOR 670 V3008326 20090916 STATE DISTRIBUTIONS BY STATE TREASURER 572.36
LOCAL ALCOHOLIC LIQUOR 670 V3018328 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 561.77
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,905.76
LOCAL SALES TAX 670 V3029610 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 1,975.34
LOCAL SALES TAX 670 V3032611 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 2,220.77
LOCAL SALES TAX 670 V3038612 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 2,347.64
LOCAL SALES TAX 670 V3043611 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 1,938.57
LOCAL SALES TAX 670 V3046613 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 2,115.93
LOCAL SALES TAX 670 V3049613 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 2,505.10
LOCAL SALES TAX 670 V3003613 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 2,254.42
LOCAL SALES TAX 670 V3006617 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 2,383.35
LOCAL SALES TAX 670 V3009614 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 2,428.98
LOCAL SALES TAX 670 V3012622 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 2,270.79
LOCAL SALES TAX 670 V3016620 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 2,441.80
LOCAL SALES TAX 670 V3019621 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 2,223.23
*********************************** TOTAL LOCAL SALES TAX 27,105.92
SPECIAL HIGHWAY 276 V3028712 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 3,311.71
SPECIAL HIGHWAY 276 V3039712 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 2,571.87
SPECIAL HIGHWAY 276 V3002712 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 3,685.03
SPECIAL HIGHWAY 276 V3011712 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 3,521.50
*********************************** TOTAL SPECIAL HIGHWAY 13,090.11
STATE AID - STATE LIBRARY 434 V0901149 20090330 WHITE CITY CITY TREASURER 312.00
*********************************** TOTAL STATE AID - STATE LIBRARY 312.00
************************GRAND TOTAL 68,698.58