State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

WELLSVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396577 20160129 WELLSVILLE CITY TREASURER 3,970.81
COMPENSATING USE TAX 670 00400748 20160226 WELLSVILLE CITY TREASURER 3,857.71
COMPENSATING USE TAX 670 00405826 20160330 WELLSVILLE CITY TREASURER 3,976.07
COMPENSATING USE TAX 670 00410670 20160428 WELLSVILLE CITY TREASURER 4,352.24
COMPENSATING USE TAX 670 00414466 20160527 WELLSVILLE CITY TREASURER 4,032.86
COMPENSATING USE TAX 670 00418876 20160629 WELLSVILLE CITY TREASURER 3,569.83
COMPENSATING USE TAX 670 00422897 20160728 WELLSVILLE CITY TREASURER 3,788.11
COMPENSATING USE TAX 670 00426331 20160830 WELLSVILLE CITY TREASURER 5,667.97
COMPENSATING USE TAX 670 00430305 20160929 WELLSVILLE CITY TREASURER 5,383.87
COMPENSATING USE TAX 670 00434224 20161028 WELLSVILLE CITY TREASURER 4,285.58
COMPENSATING USE TAX 670 00437115 20161129 WELLSVILLE CITY TREASURER 5,135.02
COMPENSATING USE TAX 670 00440350 20161229 WELLSVILLE CITY TREASURER 3,924.29
*********************************** TOTAL COMPENSATING USE TAX 51,944.36
LOCAL ALCOHOLIC LIQUOR 670 00403078 20160314 WELLSVILLE CITY TREASURER 142.48
LOCAL ALCOHOLIC LIQUOR 670 00416401 20160614 WELLSVILLE CITY TREASURER 151.77
LOCAL ALCOHOLIC LIQUOR 670 00427803 20160916 WELLSVILLE CITY TREASURER 152.80
LOCAL ALCOHOLIC LIQUOR 670 00438327 20161216 WELLSVILLE CITY TREASURER 133.52
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 580.57
LOCAL SALES TAX 670 00396578 20160129 WELLSVILLE CITY TREASURER 23,015.15
LOCAL SALES TAX 670 00400749 20160226 WELLSVILLE CITY TREASURER 21,916.42
LOCAL SALES TAX 670 00405825 20160330 WELLSVILLE CITY TREASURER 22,369.80
LOCAL SALES TAX 670 00410671 20160428 WELLSVILLE CITY TREASURER 22,484.22
LOCAL SALES TAX 670 00414467 20160527 WELLSVILLE CITY TREASURER 24,390.73
LOCAL SALES TAX 670 00418877 20160629 WELLSVILLE CITY TREASURER 24,455.41
LOCAL SALES TAX 670 00422898 20160728 WELLSVILLE CITY TREASURER 23,146.27
LOCAL SALES TAX 670 00426332 20160830 WELLSVILLE CITY TREASURER 26,867.84
LOCAL SALES TAX 670 00429593 20160929 WELLSVILLE CITY TREASURER 26,608.27
LOCAL SALES TAX 670 00434225 20161028 WELLSVILLE CITY TREASURER 25,285.72
LOCAL SALES TAX 670 00437116 20161129 WELLSVILLE CITY TREASURER 28,504.67
LOCAL SALES TAX 670 00440351 20161229 WELLSVILLE CITY TREASURER 24,141.62
*********************************** TOTAL LOCAL SALES TAX 293,186.12
SPECIAL HIGHWAY 670 00394546 20160122 WELLSVILLE CITY TREASURER 11,980.63
SPECIAL HIGHWAY 670 00408672 20160421 WELLSVILLE CITY TREASURER 11,467.25
SPECIAL HIGHWAY 670 00420987 20160721 WELLSVILLE CITY TREASURER 11,908.11
SPECIAL HIGHWAY 670 00432289 20161020 WELLSVILLE CITY TREASURER 12,935.13
*********************************** TOTAL SPECIAL HIGHWAY 48,291.12
************************GRAND TOTAL 394,002.17