State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

WELLSVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029602 20090127 STATE DISTRIBUTION BY STATE TREASURER 1,600.10
COMPENSATING USE TAX 670 V3032603 20090224 STATE DISTRIBUTION BY STATE TREASURER 2,162.54
COMPENSATING USE TAX 670 V3038604 20090326 STATE DISTRIBUTION BY STATE TREASURER 1,759.24
COMPENSATING USE TAX 670 V3043603 20090428 STATE DISTRIBUTION BY STATE TREASURER 1,364.68
COMPENSATING USE TAX 670 V3046605 20090526 STATE DISTRIBUTION BY STATE TREASURER 2,187.70
COMPENSATING USE TAX 670 V3049605 20090625 STATE DISTRIBUTION BY STATE TREASURER 2,647.41
COMPENSATING USE TAX 670 V3003605 20090728 STATE DISTRIBUTION BY STATE TREASURER 2,113.51
COMPENSATING USE TAX 670 V3006609 20090825 STATE DISTRIBUTION BY STATE TREASURER 3,565.29
COMPENSATING USE TAX 670 V3009606 20090924 STATE DISTRIBUTION BY STATE TREASURER 3,774.80
COMPENSATING USE TAX 670 V3012614 20091028 STATE DISTRIBUTION BY STATE TREASURER 2,640.56
COMPENSATING USE TAX 670 V3016612 20091124 STATE DISTRIBUTION BY STATE TREASURER 2,529.92
COMPENSATING USE TAX 670 V3019613 20091223 STATE DISTRIBUTION BY STATE TREASURER 2,695.95
*********************************** TOTAL COMPENSATING USE TAX 29,041.70
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0479583 20091022 CITY OF WELLSVILLE POLICE DEPARTMENT 500.00
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 500.00
LOCAL ALCOHOLIC LIQUOR 670 V3036318 20090316 STATE DISTRIBUTION BY STATE TREASURER 148.75
LOCAL ALCOHOLIC LIQUOR 670 V3048322 20090615 STATE DISTRIBUTION BY STATE TREASURER 203.97
LOCAL ALCOHOLIC LIQUOR 670 V3008322 20090916 STATE DISTRIBUTION BY STATE TREASURER 171.20
LOCAL ALCOHOLIC LIQUOR 670 V3018324 20091216 STATE DISTRIBUTION BY STATE TREASURER 309.77
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 833.69
LOCAL SALES TAX 670 V3029602 20090127 STATE DISTRIBUTION BY STATE TREASURER 17,842.65
LOCAL SALES TAX 670 V3032603 20090224 STATE DISTRIBUTION BY STATE TREASURER 13,818.51
LOCAL SALES TAX 670 V3038604 20090326 STATE DISTRIBUTION BY STATE TREASURER 16,838.68
LOCAL SALES TAX 670 V3043603 20090428 STATE DISTRIBUTION BY STATE TREASURER 13,932.28
LOCAL SALES TAX 670 V3046605 20090526 STATE DISTRIBUTION BY STATE TREASURER 14,439.86
LOCAL SALES TAX 670 V3049605 20090625 STATE DISTRIBUTION BY STATE TREASURER 17,964.13
LOCAL SALES TAX 670 V3003605 20090728 STATE DISTRIBUTION BY STATE TREASURER 21,487.52
LOCAL SALES TAX 670 V3006609 20090825 STATE DISTRIBUTION BY STATE TREASURER 17,018.08
LOCAL SALES TAX 670 V3009606 20090924 STATE DISTRIBUTION BY STATE TREASURER 18,740.37
LOCAL SALES TAX 670 V3012614 20091028 STATE DISTRIBUTION BY STATE TREASURER 19,817.38
LOCAL SALES TAX 670 V3016612 20091124 STATE DISTRIBUTION BY STATE TREASURER 20,482.34
LOCAL SALES TAX 670 V3019613 20091223 STATE DISTRIBUTION BY STATE TREASURER 20,167.33
*********************************** TOTAL LOCAL SALES TAX 212,549.13
SPECIAL HIGHWAY 276 V3028704 20090116 STATE DISTRIBUTION BY STATE TREASURER 11,351.63
SPECIAL HIGHWAY 276 V3039704 20090415 STATE DISTRIBUTION BY STATE TREASURER 8,815.67
SPECIAL HIGHWAY 276 V3002704 20090727 STATE DISTRIBUTION BY STATE TREASURER 12,054.43
SPECIAL HIGHWAY 276 V3011704 20091015 STATE DISTRIBUTION BY STATE TREASURER 11,519.48
*********************************** TOTAL SPECIAL HIGHWAY 43,741.21
************************GRAND TOTAL 286,665.73