State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
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 |
COMPENSATING USE TAX | 670 | 00493352 | 20171228 | VICTORIA CITY TREASURER | 1,717.10 |
*********************************** | TOTAL | COMPENSATING USE TAX | 27,945.86 | ||
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 |
LOCAL SALES TAX | 670 | 00493353 | 20171228 | VICTORIA CITY TREASURER | 13,662.83 |
*********************************** | TOTAL | LOCAL SALES TAX | 163,258.91 | ||
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 | 235,975.70 |