State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137824 | 20120130 | VICTORIA CITY TREASURER | 769.14 |
COMPENSATING USE TAX | 670 | 00143804 | 20120227 | VICTORIA CITY TREASURER | 1,267.70 |
COMPENSATING USE TAX | 670 | 00150395 | 20120328 | VICTORIA CITY TREASURER | 630.70 |
COMPENSATING USE TAX | 670 | 00157533 | 20120430 | VICTORIA CITY TREASURER | 734.52 |
COMPENSATING USE TAX | 670 | 00163818 | 20120530 | VICTORIA CITY TREASURER | 1,157.64 |
COMPENSATING USE TAX | 670 | 00169066 | 20120628 | VICTORIA CITY TREASURER | 1,068.51 |
COMPENSATING USE TAX | 670 | 00174350 | 20120727 | VICTORIA CITY TREASURER | 408.53 |
COMPENSATING USE TAX | 670 | 00179294 | 20120830 | VICTORIA CITY TREASURER | 673.12 |
COMPENSATING USE TAX | 670 | 00188855 | 20120927 | VICTORIA CITY TREASURER | 1,139.42 |
COMPENSATING USE TAX | 670 | 00196961 | 20121030 | VICTORIA CITY TREASURER | 3,624.34 |
COMPENSATING USE TAX | 670 | 00203306 | 20121129 | VICTORIA CITY TREASURER | 1,174.93 |
COMPENSATING USE TAX | 670 | 00209635 | 20121224 | VICTORIA CITY TREASURER | 732.32 |
*********************************** | TOTAL | COMPENSATING USE TAX | 13,380.87 | ||
LOCAL SALES TAX | 670 | 00137825 | 20120130 | VICTORIA CITY TREASURER | 8,949.81 |
LOCAL SALES TAX | 670 | 00143805 | 20120227 | VICTORIA CITY TREASURER | 6,313.62 |
LOCAL SALES TAX | 670 | 00150396 | 20120328 | VICTORIA CITY TREASURER | 7,669.50 |
LOCAL SALES TAX | 670 | 00157534 | 20120430 | VICTORIA CITY TREASURER | 5,111.87 |
LOCAL SALES TAX | 670 | 00163819 | 20120530 | VICTORIA CITY TREASURER | 6,991.28 |
LOCAL SALES TAX | 670 | 00169067 | 20120628 | VICTORIA CITY TREASURER | 7,052.72 |
LOCAL SALES TAX | 670 | 00174351 | 20120727 | VICTORIA CITY TREASURER | 6,565.01 |
LOCAL SALES TAX | 670 | 00179295 | 20120830 | VICTORIA CITY TREASURER | 6,360.97 |
LOCAL SALES TAX | 670 | 00188854 | 20120927 | VICTORIA CITY TREASURER | 7,652.55 |
LOCAL SALES TAX | 670 | 00196960 | 20121030 | VICTORIA CITY TREASURER | 6,583.17 |
LOCAL SALES TAX | 670 | 00203307 | 20121129 | VICTORIA CITY TREASURER | 7,356.18 |
LOCAL SALES TAX | 670 | 00209636 | 20121224 | VICTORIA CITY TREASURER | 6,281.89 |
*********************************** | TOTAL | LOCAL SALES TAX | 82,888.57 | ||
SETOFF PAYMENTS | 173 | 00032912 | 20120217 | VICTORIA CITY TREASURER | 6.61 |
SETOFF PAYMENTS | 173 | 00033935 | 20120302 | VICTORIA CITY TREASURER | 202.06 |
SETOFF PAYMENTS | 173 | 00035050 | 20120319 | VICTORIA CITY TREASURER | 69.89 |
SETOFF PAYMENTS | 173 | 00036153 | 20120403 | VICTORIA CITY TREASURER | 62.10 |
SETOFF PAYMENTS | 173 | 00037197 | 20120417 | VICTORIA CITY TREASURER | 118.16 |
SETOFF PAYMENTS | 173 | 00038196 | 20120502 | VICTORIA CITY TREASURER | 21.22 |
SETOFF PAYMENTS | 173 | 00045435 | 20120905 | VICTORIA CITY TREASURER | 103.78 |
*********************************** | TOTAL | SETOFF PAYMENTS | 583.82 | ||
SPECIAL HIGHWAY | 670 | 00135483 | 20120120 | VICTORIA CITY TREASURER | 7,955.96 |
SPECIAL HIGHWAY | 670 | 00154657 | 20120419 | VICTORIA CITY TREASURER | 7,575.99 |
SPECIAL HIGHWAY | 670 | 00171490 | 20120719 | VICTORIA CITY TREASURER | 8,040.08 |
SPECIAL HIGHWAY | 670 | 00194455 | 20121019 | VICTORIA CITY TREASURER | 8,049.18 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 31,621.21 | ||
************************GRAND TOTAL | 128,474.47 |