State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00217003 | 20130131 | VICTORIA CITY TREASURER | 788.27 |
COMPENSATING USE TAX | 670 | 00223161 | 20130225 | VICTORIA CITY TREASURER | 1,568.34 |
COMPENSATING USE TAX | 670 | 00230578 | 20130328 | VICTORIA CITY TREASURER | 529.00 |
COMPENSATING USE TAX | 670 | 00237751 | 20130426 | VICTORIA CITY TREASURER | 1,062.85 |
COMPENSATING USE TAX | 670 | 00243412 | 20130530 | VICTORIA CITY TREASURER | 754.45 |
COMPENSATING USE TAX | 670 | 00248842 | 20130625 | VICTORIA CITY TREASURER | 947.72 |
COMPENSATING USE TAX | 670 | 00255162 | 20130729 | VICTORIA CITY TREASURER | 1,232.12 |
COMPENSATING USE TAX | 670 | 00261715 | 20130829 | VICTORIA CITY TREASURER | 1,100.32 |
COMPENSATING USE TAX | 670 | 00268398 | 20130926 | VICTORIA CITY TREASURER | 530.27 |
COMPENSATING USE TAX | 670 | 00280740 | 20131030 | VICTORIA CITY TREASURER | 917.93 |
COMPENSATING USE TAX | 670 | 00286935 | 20131125 | VICTORIA CITY TREASURER | 1,400.45 |
COMPENSATING USE TAX | 670 | 00294756 | 20131226 | VICTORIA CITY TREASURER | 1,789.20 |
*********************************** | TOTAL | COMPENSATING USE TAX | 12,620.92 | ||
LOCAL SALES TAX | 670 | 00217004 | 20130131 | VICTORIA CITY TREASURER | 6,205.31 |
LOCAL SALES TAX | 670 | 00223162 | 20130225 | VICTORIA CITY TREASURER | 6,984.91 |
LOCAL SALES TAX | 670 | 00230577 | 20130328 | VICTORIA CITY TREASURER | 6,495.34 |
LOCAL SALES TAX | 670 | 00237750 | 20130426 | VICTORIA CITY TREASURER | 5,890.96 |
LOCAL SALES TAX | 670 | 00243411 | 20130530 | VICTORIA CITY TREASURER | 5,714.12 |
LOCAL SALES TAX | 670 | 00248841 | 20130625 | VICTORIA CITY TREASURER | 5,454.18 |
LOCAL SALES TAX | 670 | 00255161 | 20130729 | VICTORIA CITY TREASURER | 7,255.90 |
LOCAL SALES TAX | 670 | 00261716 | 20130829 | VICTORIA CITY TREASURER | 7,090.07 |
LOCAL SALES TAX | 670 | 00268397 | 20130926 | VICTORIA CITY TREASURER | 5,939.50 |
LOCAL SALES TAX | 670 | 00280739 | 20131030 | VICTORIA CITY TREASURER | 6,643.13 |
LOCAL SALES TAX | 670 | 00286934 | 20131125 | VICTORIA CITY TREASURER | 7,083.91 |
LOCAL SALES TAX | 670 | 00294755 | 20131226 | VICTORIA CITY TREASURER | 13,666.13 |
*********************************** | TOTAL | LOCAL SALES TAX | 84,423.46 | ||
SETOFF PAYMENTS | 173 | 00053232 | 20130221 | VICTORIA CITY TREASURER | 109.67 |
SETOFF PAYMENTS | 173 | 00054178 | 20130306 | VICTORIA CITY TREASURER | 118.48 |
SETOFF PAYMENTS | 173 | 00055339 | 20130321 | VICTORIA CITY TREASURER | 46.89 |
SETOFF PAYMENTS | 173 | 00056249 | 20130404 | VICTORIA CITY TREASURER | 76.70 |
SETOFF PAYMENTS | 173 | 00068925 | 20131121 | VICTORIA CITY TREASURER | 160.25 |
SETOFF PAYMENTS | 173 | 00069730 | 20131205 | VICTORIA CITY TREASURER | 8.68 |
SETOFF PAYMENTS | 173 | 00070379 | 20131219 | VICTORIA CITY TREASURER | 92.24 |
*********************************** | TOTAL | SETOFF PAYMENTS | 612.91 | ||
SPECIAL HIGHWAY | 670 | 00213906 | 20130122 | VICTORIA CITY TREASURER | 7,656.31 |
SPECIAL HIGHWAY | 670 | 00235177 | 20130419 | VICTORIA CITY TREASURER | 7,212.51 |
SPECIAL HIGHWAY | 670 | 00252239 | 20130719 | VICTORIA CITY TREASURER | 7,640.07 |
SPECIAL HIGHWAY | 670 | 00278131 | 20131021 | VICTORIA CITY TREASURER | 8,461.30 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 30,970.19 | ||
************************GRAND TOTAL | 128,627.48 |