State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
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 |
COMPENSATING USE TAX | 670 | 00493383 | 20171228 | WELLSVILLE CITY TREASURER | 4,686.58 |
*********************************** | TOTAL | COMPENSATING USE TAX | 57,348.75 | ||
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 |
LOCAL SALES TAX | 670 | 00493384 | 20171228 | WELLSVILLE CITY TREASURER | 23,248.92 |
*********************************** | TOTAL | LOCAL SALES TAX | 317,388.90 | ||
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 | 423,726.83 |