State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137802 | 20120130 | TORONTO CITY TREASURER | 268.34 |
COMPENSATING USE TAX | 670 | 00143782 | 20120227 | TORONTO CITY TREASURER | 232.61 |
COMPENSATING USE TAX | 670 | 00150373 | 20120328 | TORONTO CITY TREASURER | 225.62 |
COMPENSATING USE TAX | 670 | 00157511 | 20120430 | TORONTO CITY TREASURER | 164.40 |
COMPENSATING USE TAX | 670 | 00163796 | 20120530 | TORONTO CITY TREASURER | 269.49 |
COMPENSATING USE TAX | 670 | 00169044 | 20120628 | TORONTO CITY TREASURER | 214.63 |
COMPENSATING USE TAX | 670 | 00174328 | 20120727 | TORONTO CITY TREASURER | 79.82 |
COMPENSATING USE TAX | 670 | 00179272 | 20120830 | TORONTO CITY TREASURER | 130.97 |
COMPENSATING USE TAX | 670 | 00188833 | 20120927 | TORONTO CITY TREASURER | 291.11 |
COMPENSATING USE TAX | 670 | 00196939 | 20121030 | TORONTO CITY TREASURER | 156.34 |
COMPENSATING USE TAX | 670 | 00203285 | 20121129 | TORONTO CITY TREASURER | 244.35 |
COMPENSATING USE TAX | 670 | 00209614 | 20121224 | TORONTO CITY TREASURER | 208.06 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,485.74 | ||
DOT - CONNECTING LINKS | 276 | 00046929 | 20120103 | TORONTO CITY TREASURER | 1,214.40 |
DOT - CONNECTING LINKS | 276 | 00054540 | 20120403 | TORONTO CITY TREASURER | 1,197.92 |
DOT - CONNECTING LINKS | 276 | 00063151 | 20120703 | TORONTO CITY TREASURER | 1,197.92 |
DOT - CONNECTING LINKS | 276 | 00070403 | 20121002 | TORONTO CITY TREASURER | 1,211.08 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 4,821.32 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145509 | 20120307 | TORONTO CITY TREASURER | 50.95 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00166092 | 20120614 | TORONTO CITY TREASURER | 55.72 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182227 | 20120918 | TORONTO CITY TREASURER | 85.42 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206842 | 20121214 | TORONTO CITY TREASURER | 68.06 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 260.15 | ||
LOCAL SALES TAX | 670 | 00137803 | 20120130 | TORONTO CITY TREASURER | 1,624.71 |
LOCAL SALES TAX | 670 | 00143783 | 20120227 | TORONTO CITY TREASURER | 1,576.27 |
LOCAL SALES TAX | 670 | 00150374 | 20120328 | TORONTO CITY TREASURER | 1,678.85 |
LOCAL SALES TAX | 670 | 00157512 | 20120430 | TORONTO CITY TREASURER | 1,539.28 |
LOCAL SALES TAX | 670 | 00163797 | 20120530 | TORONTO CITY TREASURER | 1,556.58 |
LOCAL SALES TAX | 670 | 00169045 | 20120628 | TORONTO CITY TREASURER | 1,520.40 |
LOCAL SALES TAX | 670 | 00174329 | 20120727 | TORONTO CITY TREASURER | 1,675.28 |
LOCAL SALES TAX | 670 | 00179273 | 20120830 | TORONTO CITY TREASURER | 1,862.07 |
LOCAL SALES TAX | 670 | 00188832 | 20120927 | TORONTO CITY TREASURER | 2,398.33 |
LOCAL SALES TAX | 670 | 00196938 | 20121030 | TORONTO CITY TREASURER | 1,877.05 |
LOCAL SALES TAX | 670 | 00203286 | 20121129 | TORONTO CITY TREASURER | 2,063.74 |
LOCAL SALES TAX | 670 | 00209615 | 20121224 | TORONTO CITY TREASURER | 1,647.60 |
*********************************** | TOTAL | LOCAL SALES TAX | 21,020.16 | ||
SETOFF PAYMENTS | 173 | 00034039 | 20120302 | TORONTO CITY TREASURER | 260.44 |
SETOFF PAYMENTS | 173 | 00042300 | 20120703 | TORONTO CITY TREASURER | 105.32 |
*********************************** | TOTAL | SETOFF PAYMENTS | 365.76 | ||
SPECIAL HIGHWAY | 670 | 00135469 | 20120120 | TORONTO CITY TREASURER | 1,841.54 |
SPECIAL HIGHWAY | 670 | 00154643 | 20120419 | TORONTO CITY TREASURER | 1,753.59 |
SPECIAL HIGHWAY | 670 | 00171476 | 20120719 | TORONTO CITY TREASURER | 1,834.74 |
SPECIAL HIGHWAY | 670 | 00194441 | 20121019 | TORONTO CITY TREASURER | 1,836.81 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 7,266.68 | ||
************************GRAND TOTAL | 36,219.81 |