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 | 00348629 | 20150130 | TORONTO CITY TREASURER | 315.13 |
COMPENSATING USE TAX | 670 | 00352366 | 20150227 | TORONTO CITY TREASURER | 288.25 |
COMPENSATING USE TAX | 670 | 00356281 | 20150330 | TORONTO CITY TREASURER | 307.35 |
COMPENSATING USE TAX | 670 | 00360901 | 20150429 | TORONTO CITY TREASURER | 193.99 |
COMPENSATING USE TAX | 670 | 00364422 | 20150528 | TORONTO CITY TREASURER | 288.38 |
COMPENSATING USE TAX | 670 | 00368368 | 20150629 | TORONTO CITY TREASURER | 365.76 |
COMPENSATING USE TAX | 670 | 00372404 | 20150730 | TORONTO CITY TREASURER | 999.81 |
COMPENSATING USE TAX | 670 | 00375578 | 20150828 | TORONTO CITY TREASURER | 589.83 |
COMPENSATING USE TAX | 670 | 00379859 | 20150930 | TORONTO CITY TREASURER | 257.32 |
COMPENSATING USE TAX | 670 | 00384654 | 20151029 | TORONTO CITY TREASURER | 484.23 |
COMPENSATING USE TAX | 670 | 00388244 | 20151130 | TORONTO CITY TREASURER | 691.79 |
COMPENSATING USE TAX | 670 | 00391796 | 20151228 | TORONTO CITY TREASURER | 380.18 |
*********************************** | TOTAL | COMPENSATING USE TAX | 5,162.02 | ||
DOT - CONNECTING LINKS | 276 | 00137396 | 20150106 | TORONTO CITY TREASURER | 1,214.40 |
DOT - CONNECTING LINKS | 276 | 00144897 | 20150403 | TORONTO CITY TREASURER | 1,188.00 |
DOT - CONNECTING LINKS | 276 | 00151985 | 20150706 | TORONTO CITY TREASURER | 1,201.20 |
DOT - CONNECTING LINKS | 276 | 00159010 | 20151005 | TORONTO CITY TREASURER | 1,214.40 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 4,818.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353902 | 20150312 | TORONTO CITY TREASURER | 95.84 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365646 | 20150609 | TORONTO CITY TREASURER | 190.93 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376684 | 20150911 | TORONTO CITY TREASURER | 160.35 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389273 | 20151210 | TORONTO CITY TREASURER | 168.50 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 615.62 | ||
LOCAL SALES TAX | 670 | 00348628 | 20150130 | TORONTO CITY TREASURER | 1,801.63 |
LOCAL SALES TAX | 670 | 00352367 | 20150227 | TORONTO CITY TREASURER | 1,724.28 |
LOCAL SALES TAX | 670 | 00356282 | 20150330 | TORONTO CITY TREASURER | 1,510.27 |
LOCAL SALES TAX | 670 | 00360902 | 20150429 | TORONTO CITY TREASURER | 1,676.42 |
LOCAL SALES TAX | 670 | 00364421 | 20150528 | TORONTO CITY TREASURER | 1,628.39 |
LOCAL SALES TAX | 670 | 00368369 | 20150629 | TORONTO CITY TREASURER | 1,838.68 |
LOCAL SALES TAX | 670 | 00372403 | 20150730 | TORONTO CITY TREASURER | 1,638.19 |
LOCAL SALES TAX | 670 | 00375577 | 20150828 | TORONTO CITY TREASURER | 1,645.62 |
LOCAL SALES TAX | 670 | 00379860 | 20150930 | TORONTO CITY TREASURER | 1,919.44 |
LOCAL SALES TAX | 670 | 00384655 | 20151029 | TORONTO CITY TREASURER | 1,341.68 |
LOCAL SALES TAX | 670 | 00388245 | 20151130 | TORONTO CITY TREASURER | 1,869.54 |
LOCAL SALES TAX | 670 | 00391797 | 20151228 | TORONTO CITY TREASURER | 1,759.75 |
*********************************** | TOTAL | LOCAL SALES TAX | 20,353.89 | ||
SETOFF PAYMENTS | 173 | 00092704 | 20150205 | TORONTO CITY TREASURER | 234.08 |
SETOFF PAYMENTS | 173 | 00094543 | 20150305 | TORONTO CITY TREASURER | 89.34 |
SETOFF PAYMENTS | 173 | 00099659 | 20150521 | TORONTO CITY TREASURER | 539.84 |
*********************************** | TOTAL | SETOFF PAYMENTS | 863.26 | ||
SPECIAL HIGHWAY | 670 | 00346365 | 20150122 | TORONTO CITY TREASURER | 1,773.05 |
SPECIAL HIGHWAY | 670 | 00358967 | 20150421 | TORONTO CITY TREASURER | 1,716.41 |
SPECIAL HIGHWAY | 670 | 00370456 | 20150721 | TORONTO CITY TREASURER | 1,729.13 |
SPECIAL HIGHWAY | 670 | 00382596 | 20151021 | TORONTO CITY TREASURER | 1,845.00 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 7,063.59 | ||
************************GRAND TOTAL | 38,876.38 |