State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

WELLSVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444515 20170130 WELLSVILLE CITY TREASURER 4,333.12
COMPENSATING USE TAX 670 00447980 20170227 WELLSVILLE CITY TREASURER 5,692.01
COMPENSATING USE TAX 670 00452467 20170330 WELLSVILLE CITY TREASURER 5,622.91
COMPENSATING USE TAX 670 00457278 20170427 WELLSVILLE CITY TREASURER 5,052.20
COMPENSATING USE TAX 670 00461174 20170530 WELLSVILLE CITY TREASURER 4,722.65
COMPENSATING USE TAX 670 00465015 20170629 WELLSVILLE CITY TREASURER 4,322.93
COMPENSATING USE TAX 670 00470028 20170728 WELLSVILLE CITY TREASURER 3,759.89
COMPENSATING USE TAX 670 00474426 20170830 WELLSVILLE CITY TREASURER 4,979.19
COMPENSATING USE TAX 670 00478463 20170928 WELLSVILLE CITY TREASURER 3,176.79
COMPENSATING USE TAX 670 00483423 20171030 WELLSVILLE CITY TREASURER 4,945.69
COMPENSATING USE TAX 670 00488978 20171129 WELLSVILLE CITY TREASURER 6,054.79
*********************************** TOTAL COMPENSATING USE TAX 52,662.17
LOCAL ALCOHOLIC LIQUOR 670 00449949 20170316 WELLSVILLE CITY TREASURER 139.03
LOCAL ALCOHOLIC LIQUOR 670 00455872 20170426 WELLSVILLE CITY TREASURER 143.60
LOCAL ALCOHOLIC LIQUOR 670 00471021 20170804 WELLSVILLE CITY TREASURER 153.21
LOCAL ALCOHOLIC LIQUOR 670 00484306 20171103 WELLSVILLE CITY TREASURER 149.46
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 585.30
LOCAL SALES TAX 670 00444516 20170130 WELLSVILLE CITY TREASURER 25,618.16
LOCAL SALES TAX 670 00447981 20170227 WELLSVILLE CITY TREASURER 26,087.89
LOCAL SALES TAX 670 00452468 20170330 WELLSVILLE CITY TREASURER 30,006.58
LOCAL SALES TAX 670 00457279 20170427 WELLSVILLE CITY TREASURER 25,206.29
LOCAL SALES TAX 670 00461173 20170530 WELLSVILLE CITY TREASURER 26,821.10
LOCAL SALES TAX 670 00465016 20170629 WELLSVILLE CITY TREASURER 26,420.94
LOCAL SALES TAX 670 00470029 20170728 WELLSVILLE CITY TREASURER 25,164.11
LOCAL SALES TAX 670 00474427 20170830 WELLSVILLE CITY TREASURER 26,665.51
LOCAL SALES TAX 670 00478464 20170928 WELLSVILLE CITY TREASURER 26,139.01
LOCAL SALES TAX 670 00483424 20171030 WELLSVILLE CITY TREASURER 27,360.37
LOCAL SALES TAX 670 00488977 20171129 WELLSVILLE CITY TREASURER 28,650.02
*********************************** TOTAL LOCAL SALES TAX 294,139.98
SPECIAL HIGHWAY 670 00442658 20170123 WELLSVILLE CITY TREASURER 12,272.03
SPECIAL HIGHWAY 670 00455069 20170421 WELLSVILLE CITY TREASURER 11,397.75
SPECIAL HIGHWAY 670 00467753 20170721 WELLSVILLE CITY TREASURER 12,124.12
SPECIAL HIGHWAY 670 00481339 20171023 WELLSVILLE CITY TREASURER 12,609.98
*********************************** TOTAL SPECIAL HIGHWAY 48,403.88
************************GRAND TOTAL 395,791.33