State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00299194 | 20140129 | VICTORIA CITY TREASURER | 1,502.48 |
COMPENSATING USE TAX | 670 | 00303389 | 20140226 | VICTORIA CITY TREASURER | 2,501.35 |
COMPENSATING USE TAX | 670 | 00307566 | 20140324 | VICTORIA CITY TREASURER | 1,752.24 |
COMPENSATING USE TAX | 670 | 00312614 | 20140428 | VICTORIA CITY TREASURER | 1,914.91 |
COMPENSATING USE TAX | 670 | 00315977 | 20140527 | VICTORIA CITY TREASURER | 2,326.10 |
COMPENSATING USE TAX | 670 | 00319825 | 20140626 | VICTORIA CITY TREASURER | 2,030.93 |
COMPENSATING USE TAX | 670 | 00323763 | 20140723 | VICTORIA CITY TREASURER | 1,283.12 |
COMPENSATING USE TAX | 670 | 00327791 | 20140828 | VICTORIA CITY TREASURER | 1,695.05 |
COMPENSATING USE TAX | 670 | 00331846 | 20140929 | VICTORIA CITY TREASURER | 1,626.33 |
COMPENSATING USE TAX | 670 | 00336925 | 20141030 | VICTORIA CITY TREASURER | 4,632.05 |
COMPENSATING USE TAX | 670 | 00340420 | 20141128 | VICTORIA CITY TREASURER | 2,139.26 |
COMPENSATING USE TAX | 670 | 00344120 | 20141230 | VICTORIA CITY TREASURER | 1,863.34 |
*********************************** | TOTAL | COMPENSATING USE TAX | 25,267.16 | ||
LOCAL SALES TAX | 670 | 00299193 | 20140129 | VICTORIA CITY TREASURER | 14,908.55 |
LOCAL SALES TAX | 670 | 00303390 | 20140226 | VICTORIA CITY TREASURER | 14,933.36 |
LOCAL SALES TAX | 670 | 00307567 | 20140324 | VICTORIA CITY TREASURER | 13,354.79 |
LOCAL SALES TAX | 670 | 00312615 | 20140428 | VICTORIA CITY TREASURER | 13,408.32 |
LOCAL SALES TAX | 670 | 00315976 | 20140527 | VICTORIA CITY TREASURER | 14,767.77 |
LOCAL SALES TAX | 670 | 00319824 | 20140626 | VICTORIA CITY TREASURER | 14,775.73 |
LOCAL SALES TAX | 670 | 00323762 | 20140723 | VICTORIA CITY TREASURER | 15,911.32 |
LOCAL SALES TAX | 670 | 00327792 | 20140828 | VICTORIA CITY TREASURER | 14,356.04 |
LOCAL SALES TAX | 670 | 00331847 | 20140929 | VICTORIA CITY TREASURER | 16,358.22 |
LOCAL SALES TAX | 670 | 00336924 | 20141030 | VICTORIA CITY TREASURER | 15,862.35 |
LOCAL SALES TAX | 670 | 00340421 | 20141128 | VICTORIA CITY TREASURER | 14,880.44 |
LOCAL SALES TAX | 670 | 00344121 | 20141230 | VICTORIA CITY TREASURER | 14,341.85 |
*********************************** | TOTAL | LOCAL SALES TAX | 177,858.74 | ||
SETOFF PAYMENTS | 173 | 00071092 | 20140107 | VICTORIA CITY TREASURER | 144.53 |
SETOFF PAYMENTS | 173 | 00071749 | 20140122 | VICTORIA CITY TREASURER | 3.20 |
SETOFF PAYMENTS | 173 | 00072487 | 20140206 | VICTORIA CITY TREASURER | 82.14 |
SETOFF PAYMENTS | 173 | 00072976 | 20140220 | VICTORIA CITY TREASURER | 7.76 |
SETOFF PAYMENTS | 173 | 00074045 | 20140306 | VICTORIA CITY TREASURER | 166.13 |
SETOFF PAYMENTS | 173 | 00075078 | 20140320 | VICTORIA CITY TREASURER | 134.43 |
SETOFF PAYMENTS | 173 | 00076035 | 20140404 | VICTORIA CITY TREASURER | 73.87 |
SETOFF PAYMENTS | 173 | 00077164 | 20140421 | VICTORIA CITY TREASURER | 26.11 |
SETOFF PAYMENTS | 173 | 00078072 | 20140506 | VICTORIA CITY TREASURER | 39.41 |
SETOFF PAYMENTS | 173 | 00079420 | 20140521 | VICTORIA CITY TREASURER | 57.12 |
SETOFF PAYMENTS | 173 | 00080278 | 20140605 | VICTORIA CITY TREASURER | 4.80 |
SETOFF PAYMENTS | 173 | 00081253 | 20140619 | VICTORIA CITY TREASURER | 8.68 |
SETOFF PAYMENTS | 173 | 00082408 | 20140707 | VICTORIA CITY TREASURER | 6.40 |
SETOFF PAYMENTS | 173 | 00083227 | 20140721 | VICTORIA CITY TREASURER | 4.80 |
SETOFF PAYMENTS | 173 | 00083919 | 20140806 | VICTORIA CITY TREASURER | 6.40 |
SETOFF PAYMENTS | 173 | 00084546 | 20140821 | VICTORIA CITY TREASURER | 3.20 |
SETOFF PAYMENTS | 173 | 00085494 | 20140905 | VICTORIA CITY TREASURER | 5.35 |
SETOFF PAYMENTS | 173 | 00086102 | 20140919 | VICTORIA CITY TREASURER | 100.46 |
SETOFF PAYMENTS | 173 | 00086893 | 20141006 | VICTORIA CITY TREASURER | 9.22 |
SETOFF PAYMENTS | 173 | 00089885 | 20141204 | VICTORIA CITY TREASURER | 11.58 |
*********************************** | TOTAL | SETOFF PAYMENTS | 895.59 | ||
SPECIAL HIGHWAY | 670 | 00297049 | 20140122 | VICTORIA CITY TREASURER | 7,934.82 |
SPECIAL HIGHWAY | 670 | 00310560 | 20140421 | VICTORIA CITY TREASURER | 7,643.60 |
SPECIAL HIGHWAY | 670 | 00322302 | 20140721 | VICTORIA CITY TREASURER | 8,070.05 |
SPECIAL HIGHWAY | 670 | 00334657 | 20141021 | VICTORIA CITY TREASURER | 8,255.11 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 31,903.58 | ||
************************GRAND TOTAL | 235,925.07 |