State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137854 | 20120130 | WELLSVILLE CITY TREASURER | 3,370.70 |
COMPENSATING USE TAX | 670 | 00143834 | 20120227 | WELLSVILLE CITY TREASURER | 3,910.40 |
COMPENSATING USE TAX | 670 | 00150425 | 20120328 | WELLSVILLE CITY TREASURER | 3,415.67 |
COMPENSATING USE TAX | 670 | 00157563 | 20120430 | WELLSVILLE CITY TREASURER | 3,527.27 |
COMPENSATING USE TAX | 670 | 00163848 | 20120530 | WELLSVILLE CITY TREASURER | 4,413.98 |
COMPENSATING USE TAX | 670 | 00169096 | 20120628 | WELLSVILLE CITY TREASURER | 3,691.15 |
COMPENSATING USE TAX | 670 | 00174380 | 20120727 | WELLSVILLE CITY TREASURER | 2,182.81 |
COMPENSATING USE TAX | 670 | 00179324 | 20120830 | WELLSVILLE CITY TREASURER | 2,664.03 |
COMPENSATING USE TAX | 670 | 00188885 | 20120927 | WELLSVILLE CITY TREASURER | 4,179.24 |
COMPENSATING USE TAX | 670 | 00196991 | 20121030 | WELLSVILLE CITY TREASURER | 2,396.81 |
COMPENSATING USE TAX | 670 | 00203336 | 20121129 | WELLSVILLE CITY TREASURER | 4,939.99 |
COMPENSATING USE TAX | 670 | 00209665 | 20121224 | WELLSVILLE CITY TREASURER | 5,633.02 |
*********************************** | TOTAL | COMPENSATING USE TAX | 44,325.07 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145523 | 20120307 | WELLSVILLE CITY TREASURER | 243.29 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00166106 | 20120614 | WELLSVILLE CITY TREASURER | 282.91 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182240 | 20120918 | WELLSVILLE CITY TREASURER | 279.78 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206856 | 20121214 | WELLSVILLE CITY TREASURER | 136.79 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 942.77 | ||
LOCAL SALES TAX | 670 | 00137855 | 20120130 | WELLSVILLE CITY TREASURER | 22,334.95 |
LOCAL SALES TAX | 670 | 00143835 | 20120227 | WELLSVILLE CITY TREASURER | 23,271.09 |
LOCAL SALES TAX | 670 | 00150426 | 20120328 | WELLSVILLE CITY TREASURER | 24,200.39 |
LOCAL SALES TAX | 670 | 00157564 | 20120430 | WELLSVILLE CITY TREASURER | 22,667.18 |
LOCAL SALES TAX | 670 | 00163849 | 20120530 | WELLSVILLE CITY TREASURER | 24,878.92 |
LOCAL SALES TAX | 670 | 00169097 | 20120628 | WELLSVILLE CITY TREASURER | 25,918.57 |
LOCAL SALES TAX | 670 | 00174381 | 20120727 | WELLSVILLE CITY TREASURER | 22,940.69 |
LOCAL SALES TAX | 670 | 00179325 | 20120830 | WELLSVILLE CITY TREASURER | 27,674.33 |
LOCAL SALES TAX | 670 | 00188884 | 20120927 | WELLSVILLE CITY TREASURER | 23,323.11 |
LOCAL SALES TAX | 670 | 00196990 | 20121030 | WELLSVILLE CITY TREASURER | 27,013.97 |
LOCAL SALES TAX | 670 | 00203337 | 20121129 | WELLSVILLE CITY TREASURER | 24,661.32 |
LOCAL SALES TAX | 670 | 00209666 | 20121224 | WELLSVILLE CITY TREASURER | 23,753.84 |
*********************************** | TOTAL | LOCAL SALES TAX | 292,638.36 | ||
SPECIAL HIGHWAY | 670 | 00135502 | 20120120 | WELLSVILLE CITY TREASURER | 12,169.86 |
SPECIAL HIGHWAY | 670 | 00154676 | 20120419 | WELLSVILLE CITY TREASURER | 11,588.65 |
SPECIAL HIGHWAY | 670 | 00171509 | 20120719 | WELLSVILLE CITY TREASURER | 12,142.03 |
SPECIAL HIGHWAY | 670 | 00194474 | 20121019 | WELLSVILLE CITY TREASURER | 12,155.76 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 48,056.30 | ||
************************GRAND TOTAL | 385,962.50 |