State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

WELLSVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137854 20120130 WELLSVILLE CITY TREASURER 3,370.70
COMPENSATING USE TAX 670 00143834 20120227 WELLSVILLE CITY TREASURER 3,910.40
COMPENSATING USE TAX 670 00150425 20120328 WELLSVILLE CITY TREASURER 3,415.67
COMPENSATING USE TAX 670 00157563 20120430 WELLSVILLE CITY TREASURER 3,527.27
COMPENSATING USE TAX 670 00163848 20120530 WELLSVILLE CITY TREASURER 4,413.98
COMPENSATING USE TAX 670 00169096 20120628 WELLSVILLE CITY TREASURER 3,691.15
COMPENSATING USE TAX 670 00174380 20120727 WELLSVILLE CITY TREASURER 2,182.81
COMPENSATING USE TAX 670 00179324 20120830 WELLSVILLE CITY TREASURER 2,664.03
COMPENSATING USE TAX 670 00188885 20120927 WELLSVILLE CITY TREASURER 4,179.24
COMPENSATING USE TAX 670 00196991 20121030 WELLSVILLE CITY TREASURER 2,396.81
COMPENSATING USE TAX 670 00203336 20121129 WELLSVILLE CITY TREASURER 4,939.99
COMPENSATING USE TAX 670 00209665 20121224 WELLSVILLE CITY TREASURER 5,633.02
*********************************** TOTAL COMPENSATING USE TAX 44,325.07
LOCAL ALCOHOLIC LIQUOR 670 00145523 20120307 WELLSVILLE CITY TREASURER 243.29
LOCAL ALCOHOLIC LIQUOR 670 00166106 20120614 WELLSVILLE CITY TREASURER 282.91
LOCAL ALCOHOLIC LIQUOR 670 00182240 20120918 WELLSVILLE CITY TREASURER 279.78
LOCAL ALCOHOLIC LIQUOR 670 00206856 20121214 WELLSVILLE CITY TREASURER 136.79
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 942.77
LOCAL SALES TAX 670 00137855 20120130 WELLSVILLE CITY TREASURER 22,334.95
LOCAL SALES TAX 670 00143835 20120227 WELLSVILLE CITY TREASURER 23,271.09
LOCAL SALES TAX 670 00150426 20120328 WELLSVILLE CITY TREASURER 24,200.39
LOCAL SALES TAX 670 00157564 20120430 WELLSVILLE CITY TREASURER 22,667.18
LOCAL SALES TAX 670 00163849 20120530 WELLSVILLE CITY TREASURER 24,878.92
LOCAL SALES TAX 670 00169097 20120628 WELLSVILLE CITY TREASURER 25,918.57
LOCAL SALES TAX 670 00174381 20120727 WELLSVILLE CITY TREASURER 22,940.69
LOCAL SALES TAX 670 00179325 20120830 WELLSVILLE CITY TREASURER 27,674.33
LOCAL SALES TAX 670 00188884 20120927 WELLSVILLE CITY TREASURER 23,323.11
LOCAL SALES TAX 670 00196990 20121030 WELLSVILLE CITY TREASURER 27,013.97
LOCAL SALES TAX 670 00203337 20121129 WELLSVILLE CITY TREASURER 24,661.32
LOCAL SALES TAX 670 00209666 20121224 WELLSVILLE CITY TREASURER 23,753.84
*********************************** TOTAL LOCAL SALES TAX 292,638.36
SPECIAL HIGHWAY 670 00135502 20120120 WELLSVILLE CITY TREASURER 12,169.86
SPECIAL HIGHWAY 670 00154676 20120419 WELLSVILLE CITY TREASURER 11,588.65
SPECIAL HIGHWAY 670 00171509 20120719 WELLSVILLE CITY TREASURER 12,142.03
SPECIAL HIGHWAY 670 00194474 20121019 WELLSVILLE CITY TREASURER 12,155.76
*********************************** TOTAL SPECIAL HIGHWAY 48,056.30
************************GRAND TOTAL 385,962.50