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