State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

VICTORIA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
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