State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

WELLSVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022615 20100126 STATE DISTRIBUTION BY STATE TREASURER 1,971.67
COMPENSATING USE TAX 670 V3025613 20100223 STATE DISTRIBUTION BY STATE TREASURER 3,200.97
COMPENSATING USE TAX 670 V3029614 20100326 STATE DISTRIBUTION BY STATE TREASURER 2,887.59
COMPENSATING USE TAX 670 V3033616 20100428 STATE DISTRIBUTION BY STATE TREASURER 2,677.04
COMPENSATING USE TAX 670 V3036617 20100526 STATE DISTRIBUTION BY STATE TREASURER 3,967.31
COMPENSATING USE TAX 670 V3040617 20100624 STATE DISTRIBUTION BY STATE TREASURER 3,979.06
COMPENSATING USE TAX 670 00004378 20100727 WELLSVILLE CITY TREASURER 2,771.13
COMPENSATING USE TAX 670 00011831 20100827 WELLSVILLE CITY TREASURER 3,010.99
COMPENSATING USE TAX 670 00017535 20100927 WELLSVILLE CITY TREASURER 2,087.44
COMPENSATING USE TAX 670 00024549 20101025 WELLSVILLE CITY TREASURER 2,806.86
COMPENSATING USE TAX 670 00031522 20101122 WELLSVILLE CITY TREASURER 2,959.77
COMPENSATING USE TAX 670 00044446 20101222 WELLSVILLE CITY TREASURER 3,331.18
*********************************** TOTAL COMPENSATING USE TAX 35,651.01
FEDERAL AID - ADJ GEN (EMER PREP) 034 00001682 20100825 WELLSVILLE CITY TREASURER 3,516.14
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 3,516.14
LOCAL ALCOHOLIC LIQUOR 670 V3028326 20100316 STATE DISTRIBUTION BY STATE TREASURER 325.52
LOCAL ALCOHOLIC LIQUOR 670 V3037329 20100615 STATE DISTRIBUTION BY STATE TREASURER 411.39
LOCAL ALCOHOLIC LIQUOR 670 00013719 20100908 WELLSVILLE CITY TREASURER 293.93
LOCAL ALCOHOLIC LIQUOR 670 00041646 20101209 WELLSVILLE CITY TREASURER 214.22
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,245.06
LOCAL SALES TAX 670 V3022615 20100126 STATE DISTRIBUTION BY STATE TREASURER 18,870.65
LOCAL SALES TAX 670 V3025613 20100223 STATE DISTRIBUTION BY STATE TREASURER 19,965.37
LOCAL SALES TAX 670 V3029614 20100326 STATE DISTRIBUTION BY STATE TREASURER 21,196.49
LOCAL SALES TAX 670 V3033616 20100428 STATE DISTRIBUTION BY STATE TREASURER 17,399.73
LOCAL SALES TAX 670 V3036617 20100526 STATE DISTRIBUTION BY STATE TREASURER 21,433.20
LOCAL SALES TAX 670 V3040617 20100624 STATE DISTRIBUTION BY STATE TREASURER 21,674.66
LOCAL SALES TAX 670 00004377 20100727 WELLSVILLE CITY TREASURER 17,334.18
LOCAL SALES TAX 670 00011830 20100827 WELLSVILLE CITY TREASURER 21,959.27
LOCAL SALES TAX 670 00017536 20100927 WELLSVILLE CITY TREASURER 20,587.36
LOCAL SALES TAX 670 00024550 20101025 WELLSVILLE CITY TREASURER 22,621.35
LOCAL SALES TAX 670 00031523 20101122 WELLSVILLE CITY TREASURER 21,121.48
LOCAL SALES TAX 670 00044447 20101222 WELLSVILLE CITY TREASURER 19,887.97
*********************************** TOTAL LOCAL SALES TAX 244,051.71
SPECIAL HIGHWAY 276 V3021704 20100115 STATE DISTRIBUTION BY STATE TREASURER 11,922.89
SPECIAL HIGHWAY 276 V3030704 20100415 STATE DISTRIBUTION BY STATE TREASURER 11,014.93
SPECIAL HIGHWAY 670 00001516 20100721 WELLSVILLE CITY TREASURER 11,529.22
SPECIAL HIGHWAY 670 00022192 20101018 WELLSVILLE CITY TREASURER 11,774.46
*********************************** TOTAL SPECIAL HIGHWAY 46,241.50
STATE AID - EMERGENCY PREPAREDNESS 034 00001682 20100825 WELLSVILLE CITY TREASURER 468.82
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 468.82
************************GRAND TOTAL 331,174.24