State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

VICTORIA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
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