State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00348649 | 20150130 | VICTORIA CITY TREASURER | 1,770.53 |
COMPENSATING USE TAX | 670 | 00352388 | 20150227 | VICTORIA CITY TREASURER | 2,894.88 |
COMPENSATING USE TAX | 670 | 00356303 | 20150330 | VICTORIA CITY TREASURER | 1,463.21 |
COMPENSATING USE TAX | 670 | 00360923 | 20150429 | VICTORIA CITY TREASURER | 2,040.27 |
COMPENSATING USE TAX | 670 | 00364444 | 20150528 | VICTORIA CITY TREASURER | 2,049.25 |
COMPENSATING USE TAX | 670 | 00368390 | 20150629 | VICTORIA CITY TREASURER | 1,802.84 |
COMPENSATING USE TAX | 670 | 00372426 | 20150730 | VICTORIA CITY TREASURER | 2,687.91 |
COMPENSATING USE TAX | 670 | 00375600 | 20150828 | VICTORIA CITY TREASURER | 2,677.82 |
COMPENSATING USE TAX | 670 | 00379881 | 20150930 | VICTORIA CITY TREASURER | 1,630.45 |
COMPENSATING USE TAX | 670 | 00384676 | 20151029 | VICTORIA CITY TREASURER | 2,046.78 |
COMPENSATING USE TAX | 670 | 00388266 | 20151130 | VICTORIA CITY TREASURER | 1,653.97 |
COMPENSATING USE TAX | 670 | 00391818 | 20151228 | VICTORIA CITY TREASURER | 1,549.36 |
*********************************** | TOTAL | COMPENSATING USE TAX | 24,267.27 | ||
LOCAL SALES TAX | 670 | 00348648 | 20150130 | VICTORIA CITY TREASURER | 15,964.01 |
LOCAL SALES TAX | 670 | 00352389 | 20150227 | VICTORIA CITY TREASURER | 20,710.30 |
LOCAL SALES TAX | 670 | 00356304 | 20150330 | VICTORIA CITY TREASURER | 13,315.92 |
LOCAL SALES TAX | 670 | 00360924 | 20150429 | VICTORIA CITY TREASURER | 12,670.71 |
LOCAL SALES TAX | 670 | 00364443 | 20150528 | VICTORIA CITY TREASURER | 14,740.79 |
LOCAL SALES TAX | 670 | 00368391 | 20150629 | VICTORIA CITY TREASURER | 14,345.55 |
LOCAL SALES TAX | 670 | 00372425 | 20150730 | VICTORIA CITY TREASURER | 14,398.78 |
LOCAL SALES TAX | 670 | 00375599 | 20150828 | VICTORIA CITY TREASURER | 15,525.58 |
LOCAL SALES TAX | 670 | 00379882 | 20150930 | VICTORIA CITY TREASURER | 15,094.38 |
LOCAL SALES TAX | 670 | 00384677 | 20151029 | VICTORIA CITY TREASURER | 13,951.62 |
LOCAL SALES TAX | 670 | 00388267 | 20151130 | VICTORIA CITY TREASURER | 14,636.63 |
LOCAL SALES TAX | 670 | 00391819 | 20151228 | VICTORIA CITY TREASURER | 14,678.90 |
*********************************** | TOTAL | LOCAL SALES TAX | 180,033.17 | ||
SETOFF PAYMENTS | 173 | 00092679 | 20150205 | VICTORIA CITY TREASURER | 185.93 |
SETOFF PAYMENTS | 173 | 00095424 | 20150319 | VICTORIA CITY TREASURER | 247.45 |
SETOFF PAYMENTS | 173 | 00096533 | 20150406 | VICTORIA CITY TREASURER | 77.76 |
SETOFF PAYMENTS | 173 | 00098643 | 20150506 | VICTORIA CITY TREASURER | 26.84 |
SETOFF PAYMENTS | 173 | 00105413 | 20150904 | VICTORIA CITY TREASURER | 172.57 |
SETOFF PAYMENTS | 173 | 00106210 | 20150921 | VICTORIA CITY TREASURER | 15.39 |
SETOFF PAYMENTS | 173 | 00107823 | 20151021 | VICTORIA CITY TREASURER | 13.22 |
SETOFF PAYMENTS | 173 | 00109102 | 20151119 | VICTORIA CITY TREASURER | 100.48 |
*********************************** | TOTAL | SETOFF PAYMENTS | 839.64 | ||
SPECIAL HIGHWAY | 670 | 00346378 | 20150122 | VICTORIA CITY TREASURER | 8,014.46 |
SPECIAL HIGHWAY | 670 | 00358980 | 20150421 | VICTORIA CITY TREASURER | 7,758.41 |
SPECIAL HIGHWAY | 670 | 00370469 | 20150721 | VICTORIA CITY TREASURER | 7,993.15 |
SPECIAL HIGHWAY | 670 | 00382609 | 20151021 | VICTORIA CITY TREASURER | 8,528.75 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 32,294.77 | ||
************************GRAND TOTAL | 237,434.85 |