State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

VICTORIA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444484 20170130 VICTORIA CITY TREASURER 2,559.77
COMPENSATING USE TAX 670 00447949 20170227 VICTORIA CITY TREASURER 2,211.53
COMPENSATING USE TAX 670 00452436 20170330 VICTORIA CITY TREASURER 1,344.31
COMPENSATING USE TAX 670 00457247 20170427 VICTORIA CITY TREASURER 2,303.57
COMPENSATING USE TAX 670 00461143 20170530 VICTORIA CITY TREASURER 2,689.61
COMPENSATING USE TAX 670 00464984 20170629 VICTORIA CITY TREASURER 1,908.42
COMPENSATING USE TAX 670 00469997 20170728 VICTORIA CITY TREASURER 2,084.90
COMPENSATING USE TAX 670 00474395 20170830 VICTORIA CITY TREASURER 1,489.11
COMPENSATING USE TAX 670 00478432 20170928 VICTORIA CITY TREASURER 5,949.80
COMPENSATING USE TAX 670 00483392 20171030 VICTORIA CITY TREASURER 1,700.01
COMPENSATING USE TAX 670 00488947 20171129 VICTORIA CITY TREASURER 1,987.73
*********************************** TOTAL COMPENSATING USE TAX 26,228.76
LOCAL SALES TAX 670 00444485 20170130 VICTORIA CITY TREASURER 14,146.51
LOCAL SALES TAX 670 00447950 20170227 VICTORIA CITY TREASURER 13,746.18
LOCAL SALES TAX 670 00452437 20170330 VICTORIA CITY TREASURER 13,953.71
LOCAL SALES TAX 670 00457248 20170427 VICTORIA CITY TREASURER 12,749.00
LOCAL SALES TAX 670 00461142 20170530 VICTORIA CITY TREASURER 12,564.73
LOCAL SALES TAX 670 00464985 20170629 VICTORIA CITY TREASURER 13,229.88
LOCAL SALES TAX 670 00469998 20170728 VICTORIA CITY TREASURER 14,078.28
LOCAL SALES TAX 670 00474396 20170830 VICTORIA CITY TREASURER 13,733.29
LOCAL SALES TAX 670 00478433 20170928 VICTORIA CITY TREASURER 15,966.41
LOCAL SALES TAX 670 00483393 20171030 VICTORIA CITY TREASURER 15,509.12
LOCAL SALES TAX 670 00488946 20171129 VICTORIA CITY TREASURER 9,918.97
*********************************** TOTAL LOCAL SALES TAX 149,596.08
SETOFF PAYMENTS 173 00132433 20170222 VICTORIA CITY TREASURER 41.61
SETOFF PAYMENTS 173 00134288 20170321 VICTORIA CITY TREASURER 356.49
SETOFF PAYMENTS 173 00136284 20170420 VICTORIA CITY TREASURER 25.47
SETOFF PAYMENTS 173 00137082 20170504 VICTORIA CITY TREASURER 39.72
SETOFF PAYMENTS 173 00137859 20170519 VICTORIA CITY TREASURER 42.91
SETOFF PAYMENTS 173 00138802 20170606 VICTORIA CITY TREASURER 81.05
SETOFF PAYMENTS 173 00142493 20170821 VICTORIA CITY TREASURER 177.41
SETOFF PAYMENTS 173 00143246 20170907 VICTORIA CITY TREASURER 221.05
SETOFF PAYMENTS 173 00146102 20171106 VICTORIA CITY TREASURER 17.82
SETOFF PAYMENTS 173 00146857 20171121 VICTORIA CITY TREASURER 27.54
*********************************** TOTAL SETOFF PAYMENTS 1,031.07
SPECIAL HIGHWAY 670 00442639 20170123 VICTORIA CITY TREASURER 8,275.85
SPECIAL HIGHWAY 670 00455050 20170421 VICTORIA CITY TREASURER 7,686.27
SPECIAL HIGHWAY 670 00467734 20170721 VICTORIA CITY TREASURER 8,165.23
SPECIAL HIGHWAY 670 00481320 20171023 VICTORIA CITY TREASURER 8,492.43
*********************************** TOTAL SPECIAL HIGHWAY 32,619.78
STATE AID - STATE FIRE MARSHAL 234 00004813 20170501 VICTORIA CITY TREASURER 11,120.08
*********************************** TOTAL STATE AID - STATE FIRE MARSHAL 11,120.08
************************GRAND TOTAL 220,595.77