State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00396577 | 20160129 | WELLSVILLE CITY TREASURER | 3,970.81 |
COMPENSATING USE TAX | 670 | 00400748 | 20160226 | WELLSVILLE CITY TREASURER | 3,857.71 |
COMPENSATING USE TAX | 670 | 00405826 | 20160330 | WELLSVILLE CITY TREASURER | 3,976.07 |
COMPENSATING USE TAX | 670 | 00410670 | 20160428 | WELLSVILLE CITY TREASURER | 4,352.24 |
COMPENSATING USE TAX | 670 | 00414466 | 20160527 | WELLSVILLE CITY TREASURER | 4,032.86 |
COMPENSATING USE TAX | 670 | 00418876 | 20160629 | WELLSVILLE CITY TREASURER | 3,569.83 |
COMPENSATING USE TAX | 670 | 00422897 | 20160728 | WELLSVILLE CITY TREASURER | 3,788.11 |
COMPENSATING USE TAX | 670 | 00426331 | 20160830 | WELLSVILLE CITY TREASURER | 5,667.97 |
COMPENSATING USE TAX | 670 | 00430305 | 20160929 | WELLSVILLE CITY TREASURER | 5,383.87 |
COMPENSATING USE TAX | 670 | 00434224 | 20161028 | WELLSVILLE CITY TREASURER | 4,285.58 |
COMPENSATING USE TAX | 670 | 00437115 | 20161129 | WELLSVILLE CITY TREASURER | 5,135.02 |
COMPENSATING USE TAX | 670 | 00440350 | 20161229 | WELLSVILLE CITY TREASURER | 3,924.29 |
*********************************** | TOTAL | COMPENSATING USE TAX | 51,944.36 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00403078 | 20160314 | WELLSVILLE CITY TREASURER | 142.48 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416401 | 20160614 | WELLSVILLE CITY TREASURER | 151.77 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427803 | 20160916 | WELLSVILLE CITY TREASURER | 152.80 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438327 | 20161216 | WELLSVILLE CITY TREASURER | 133.52 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 580.57 | ||
LOCAL SALES TAX | 670 | 00396578 | 20160129 | WELLSVILLE CITY TREASURER | 23,015.15 |
LOCAL SALES TAX | 670 | 00400749 | 20160226 | WELLSVILLE CITY TREASURER | 21,916.42 |
LOCAL SALES TAX | 670 | 00405825 | 20160330 | WELLSVILLE CITY TREASURER | 22,369.80 |
LOCAL SALES TAX | 670 | 00410671 | 20160428 | WELLSVILLE CITY TREASURER | 22,484.22 |
LOCAL SALES TAX | 670 | 00414467 | 20160527 | WELLSVILLE CITY TREASURER | 24,390.73 |
LOCAL SALES TAX | 670 | 00418877 | 20160629 | WELLSVILLE CITY TREASURER | 24,455.41 |
LOCAL SALES TAX | 670 | 00422898 | 20160728 | WELLSVILLE CITY TREASURER | 23,146.27 |
LOCAL SALES TAX | 670 | 00426332 | 20160830 | WELLSVILLE CITY TREASURER | 26,867.84 |
LOCAL SALES TAX | 670 | 00429593 | 20160929 | WELLSVILLE CITY TREASURER | 26,608.27 |
LOCAL SALES TAX | 670 | 00434225 | 20161028 | WELLSVILLE CITY TREASURER | 25,285.72 |
LOCAL SALES TAX | 670 | 00437116 | 20161129 | WELLSVILLE CITY TREASURER | 28,504.67 |
LOCAL SALES TAX | 670 | 00440351 | 20161229 | WELLSVILLE CITY TREASURER | 24,141.62 |
*********************************** | TOTAL | LOCAL SALES TAX | 293,186.12 | ||
SPECIAL HIGHWAY | 670 | 00394546 | 20160122 | WELLSVILLE CITY TREASURER | 11,980.63 |
SPECIAL HIGHWAY | 670 | 00408672 | 20160421 | WELLSVILLE CITY TREASURER | 11,467.25 |
SPECIAL HIGHWAY | 670 | 00420987 | 20160721 | WELLSVILLE CITY TREASURER | 11,908.11 |
SPECIAL HIGHWAY | 670 | 00432289 | 20161020 | WELLSVILLE CITY TREASURER | 12,935.13 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 48,291.12 | ||
************************GRAND TOTAL | 394,002.17 |