State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

WELLSVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348680 20150130 WELLSVILLE CITY TREASURER 7,932.37
COMPENSATING USE TAX 670 00352419 20150227 WELLSVILLE CITY TREASURER 5,277.96
COMPENSATING USE TAX 670 00356334 20150330 WELLSVILLE CITY TREASURER 3,229.79
COMPENSATING USE TAX 670 00360954 20150429 WELLSVILLE CITY TREASURER 4,173.37
COMPENSATING USE TAX 670 00364475 20150528 WELLSVILLE CITY TREASURER 3,799.09
COMPENSATING USE TAX 670 00368421 20150629 WELLSVILLE CITY TREASURER 3,793.19
COMPENSATING USE TAX 670 00372457 20150730 WELLSVILLE CITY TREASURER 2,844.40
COMPENSATING USE TAX 670 00375631 20150828 WELLSVILLE CITY TREASURER 3,508.32
COMPENSATING USE TAX 670 00379912 20150930 WELLSVILLE CITY TREASURER 2,886.34
COMPENSATING USE TAX 670 00384707 20151029 WELLSVILLE CITY TREASURER 3,087.09
COMPENSATING USE TAX 670 00388297 20151130 WELLSVILLE CITY TREASURER 3,779.17
COMPENSATING USE TAX 670 00391849 20151228 WELLSVILLE CITY TREASURER 3,081.90
*********************************** TOTAL COMPENSATING USE TAX 47,392.99
LOCAL ALCOHOLIC LIQUOR 670 00353913 20150312 WELLSVILLE CITY TREASURER 160.03
LOCAL ALCOHOLIC LIQUOR 670 00365658 20150609 WELLSVILLE CITY TREASURER 157.33
LOCAL ALCOHOLIC LIQUOR 670 00376695 20150911 WELLSVILLE CITY TREASURER 143.42
LOCAL ALCOHOLIC LIQUOR 670 00389285 20151210 WELLSVILLE CITY TREASURER 132.69
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 593.47
LOCAL SALES TAX 670 00348679 20150130 WELLSVILLE CITY TREASURER 25,420.12
LOCAL SALES TAX 670 00352420 20150227 WELLSVILLE CITY TREASURER 27,289.88
LOCAL SALES TAX 670 00356335 20150330 WELLSVILLE CITY TREASURER 24,030.26
LOCAL SALES TAX 670 00360955 20150429 WELLSVILLE CITY TREASURER 23,480.02
LOCAL SALES TAX 670 00364474 20150528 WELLSVILLE CITY TREASURER 24,189.08
LOCAL SALES TAX 670 00368422 20150629 WELLSVILLE CITY TREASURER 25,670.62
LOCAL SALES TAX 670 00372456 20150730 WELLSVILLE CITY TREASURER 24,321.96
LOCAL SALES TAX 670 00375630 20150828 WELLSVILLE CITY TREASURER 24,969.95
LOCAL SALES TAX 670 00379913 20150930 WELLSVILLE CITY TREASURER 25,298.99
LOCAL SALES TAX 670 00384708 20151029 WELLSVILLE CITY TREASURER 22,792.18
LOCAL SALES TAX 670 00388298 20151130 WELLSVILLE CITY TREASURER 24,374.23
LOCAL SALES TAX 670 00391850 20151228 WELLSVILLE CITY TREASURER 24,701.93
*********************************** TOTAL LOCAL SALES TAX 296,539.22
SPECIAL HIGHWAY 670 00346397 20150122 WELLSVILLE CITY TREASURER 11,911.28
SPECIAL HIGHWAY 670 00358999 20150421 WELLSVILLE CITY TREASURER 11,530.73
SPECIAL HIGHWAY 670 00370488 20150721 WELLSVILLE CITY TREASURER 11,888.59
SPECIAL HIGHWAY 670 00382628 20151021 WELLSVILLE CITY TREASURER 12,685.21
*********************************** TOTAL SPECIAL HIGHWAY 48,015.81
************************GRAND TOTAL 392,541.49