State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

WELLSVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00299225 20140129 WELLSVILLE CITY TREASURER 2,981.61
COMPENSATING USE TAX 670 00303420 20140226 WELLSVILLE CITY TREASURER 5,122.92
COMPENSATING USE TAX 670 00307597 20140324 WELLSVILLE CITY TREASURER 2,881.53
COMPENSATING USE TAX 670 00312645 20140428 WELLSVILLE CITY TREASURER 3,061.54
COMPENSATING USE TAX 670 00316008 20140527 WELLSVILLE CITY TREASURER 3,632.78
COMPENSATING USE TAX 670 00319855 20140626 WELLSVILLE CITY TREASURER 7,940.46
COMPENSATING USE TAX 670 00323794 20140723 WELLSVILLE CITY TREASURER 3,413.08
COMPENSATING USE TAX 670 00327821 20140828 WELLSVILLE CITY TREASURER 3,145.23
COMPENSATING USE TAX 670 00331877 20140929 WELLSVILLE CITY TREASURER 2,832.18
COMPENSATING USE TAX 670 00336956 20141030 WELLSVILLE CITY TREASURER 3,867.31
COMPENSATING USE TAX 670 00340451 20141128 WELLSVILLE CITY TREASURER 4,087.63
COMPENSATING USE TAX 670 00344151 20141230 WELLSVILLE CITY TREASURER 3,687.54
*********************************** TOTAL COMPENSATING USE TAX 46,653.81
LOCAL ALCOHOLIC LIQUOR 670 00305195 20140311 WELLSVILLE CITY TREASURER 152.06
LOCAL ALCOHOLIC LIQUOR 670 00317680 20140613 WELLSVILLE CITY TREASURER 236.65
LOCAL ALCOHOLIC LIQUOR 670 00329150 20140912 WELLSVILLE CITY TREASURER 173.19
LOCAL ALCOHOLIC LIQUOR 670 00341658 20141215 WELLSVILLE CITY TREASURER 127.92
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 689.82
LOCAL SALES TAX 670 00299224 20140129 WELLSVILLE CITY TREASURER 27,041.58
LOCAL SALES TAX 670 00303421 20140226 WELLSVILLE CITY TREASURER 26,244.90
LOCAL SALES TAX 670 00307598 20140324 WELLSVILLE CITY TREASURER 26,087.46
LOCAL SALES TAX 670 00312646 20140428 WELLSVILLE CITY TREASURER 24,110.02
LOCAL SALES TAX 670 00316007 20140527 WELLSVILLE CITY TREASURER 25,548.37
LOCAL SALES TAX 670 00319854 20140626 WELLSVILLE CITY TREASURER 26,520.98
LOCAL SALES TAX 670 00323793 20140723 WELLSVILLE CITY TREASURER 26,657.60
LOCAL SALES TAX 670 00327822 20140828 WELLSVILLE CITY TREASURER 25,462.50
LOCAL SALES TAX 670 00331878 20140929 WELLSVILLE CITY TREASURER 25,332.50
LOCAL SALES TAX 670 00336955 20141030 WELLSVILLE CITY TREASURER 26,989.66
LOCAL SALES TAX 670 00340452 20141128 WELLSVILLE CITY TREASURER 28,223.31
LOCAL SALES TAX 670 00344152 20141230 WELLSVILLE CITY TREASURER 26,420.33
*********************************** TOTAL LOCAL SALES TAX 314,639.21
SPECIAL HIGHWAY 670 00297068 20140122 WELLSVILLE CITY TREASURER 11,892.57
SPECIAL HIGHWAY 670 00310579 20140421 WELLSVILLE CITY TREASURER 11,456.08
SPECIAL HIGHWAY 670 00322321 20140721 WELLSVILLE CITY TREASURER 11,993.89
SPECIAL HIGHWAY 670 00334676 20141021 WELLSVILLE CITY TREASURER 12,268.94
*********************************** TOTAL SPECIAL HIGHWAY 47,611.48
************************GRAND TOTAL 409,594.32