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