State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00396546 | 20160129 | VICTORIA CITY TREASURER | 1,982.56 |
COMPENSATING USE TAX | 670 | 00400717 | 20160226 | VICTORIA CITY TREASURER | 2,313.75 |
COMPENSATING USE TAX | 670 | 00405795 | 20160330 | VICTORIA CITY TREASURER | 1,317.25 |
COMPENSATING USE TAX | 670 | 00410639 | 20160428 | VICTORIA CITY TREASURER | 1,500.31 |
COMPENSATING USE TAX | 670 | 00414436 | 20160527 | VICTORIA CITY TREASURER | 2,045.28 |
COMPENSATING USE TAX | 670 | 00418845 | 20160629 | VICTORIA CITY TREASURER | 1,702.33 |
COMPENSATING USE TAX | 670 | 00422866 | 20160728 | VICTORIA CITY TREASURER | 1,590.94 |
COMPENSATING USE TAX | 670 | 00426300 | 20160830 | VICTORIA CITY TREASURER | 1,935.00 |
COMPENSATING USE TAX | 670 | 00430289 | 20160929 | VICTORIA CITY TREASURER | 1,239.18 |
COMPENSATING USE TAX | 670 | 00434193 | 20161028 | VICTORIA CITY TREASURER | 1,173.19 |
COMPENSATING USE TAX | 670 | 00437084 | 20161129 | VICTORIA CITY TREASURER | 1,685.25 |
COMPENSATING USE TAX | 670 | 00440319 | 20161229 | VICTORIA CITY TREASURER | 1,939.98 |
*********************************** | TOTAL | COMPENSATING USE TAX | 20,425.02 | ||
LOCAL SALES TAX | 670 | 00396547 | 20160129 | VICTORIA CITY TREASURER | 13,791.00 |
LOCAL SALES TAX | 670 | 00400718 | 20160226 | VICTORIA CITY TREASURER | 13,429.71 |
LOCAL SALES TAX | 670 | 00405794 | 20160330 | VICTORIA CITY TREASURER | 13,129.04 |
LOCAL SALES TAX | 670 | 00410640 | 20160428 | VICTORIA CITY TREASURER | 11,442.83 |
LOCAL SALES TAX | 670 | 00414437 | 20160527 | VICTORIA CITY TREASURER | 13,877.15 |
LOCAL SALES TAX | 670 | 00418846 | 20160629 | VICTORIA CITY TREASURER | 12,937.18 |
LOCAL SALES TAX | 670 | 00422867 | 20160728 | VICTORIA CITY TREASURER | 14,655.47 |
LOCAL SALES TAX | 670 | 00426301 | 20160830 | VICTORIA CITY TREASURER | 13,249.19 |
LOCAL SALES TAX | 670 | 00429578 | 20160929 | VICTORIA CITY TREASURER | 14,480.66 |
LOCAL SALES TAX | 670 | 00434194 | 20161028 | VICTORIA CITY TREASURER | 14,864.79 |
LOCAL SALES TAX | 670 | 00437085 | 20161129 | VICTORIA CITY TREASURER | 15,133.61 |
LOCAL SALES TAX | 670 | 00440320 | 20161229 | VICTORIA CITY TREASURER | 13,425.00 |
*********************************** | TOTAL | LOCAL SALES TAX | 164,415.63 | ||
SETOFF PAYMENTS | 173 | 00113365 | 20160219 | VICTORIA CITY TREASURER | 25.94 |
SETOFF PAYMENTS | 173 | 00114318 | 20160304 | VICTORIA CITY TREASURER | 271.50 |
SETOFF PAYMENTS | 173 | 00116371 | 20160406 | VICTORIA CITY TREASURER | 241.01 |
SETOFF PAYMENTS | 173 | 00119120 | 20160519 | VICTORIA CITY TREASURER | 109.35 |
SETOFF PAYMENTS | 173 | 00119840 | 20160606 | VICTORIA CITY TREASURER | 106.24 |
SETOFF PAYMENTS | 173 | 00129895 | 20161221 | VICTORIA CITY TREASURER | 41.34 |
*********************************** | TOTAL | SETOFF PAYMENTS | 795.38 | ||
SPECIAL HIGHWAY | 670 | 00394527 | 20160122 | VICTORIA CITY TREASURER | 8,055.03 |
SPECIAL HIGHWAY | 670 | 00408653 | 20160421 | VICTORIA CITY TREASURER | 7,709.87 |
SPECIAL HIGHWAY | 670 | 00420968 | 20160721 | VICTORIA CITY TREASURER | 8,030.44 |
SPECIAL HIGHWAY | 670 | 00432270 | 20161020 | VICTORIA CITY TREASURER | 8,723.03 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 32,518.37 | ||
************************GRAND TOTAL | 218,154.40 |