State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

TORONTO CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444462 20170130 TORONTO CITY TREASURER 344.26
COMPENSATING USE TAX 670 00447927 20170227 TORONTO CITY TREASURER 520.95
COMPENSATING USE TAX 670 00452414 20170330 TORONTO CITY TREASURER 197.92
COMPENSATING USE TAX 670 00457225 20170427 TORONTO CITY TREASURER 219.69
COMPENSATING USE TAX 670 00461121 20170530 TORONTO CITY TREASURER 375.85
COMPENSATING USE TAX 670 00464962 20170629 TORONTO CITY TREASURER 241.65
COMPENSATING USE TAX 670 00469975 20170728 TORONTO CITY TREASURER 322.01
COMPENSATING USE TAX 670 00474373 20170830 TORONTO CITY TREASURER 275.33
COMPENSATING USE TAX 670 00478410 20170928 TORONTO CITY TREASURER 208.26
COMPENSATING USE TAX 670 00483370 20171030 TORONTO CITY TREASURER 530.17
COMPENSATING USE TAX 670 00488925 20171129 TORONTO CITY TREASURER 209.86
*********************************** TOTAL COMPENSATING USE TAX 3,445.95
DOT - CONNECTING LINKS 276 00194864 20170105 TORONTO CITY TREASURER 1,211.08
DOT - CONNECTING LINKS 276 00202237 20170410 TORONTO CITY TREASURER 1,188.00
DOT - CONNECTING LINKS 276 00208880 20170710 TORONTO CITY TREASURER 1,201.20
DOT - CONNECTING LINKS 276 00215911 20171011 TORONTO CITY TREASURER 1,214.40
*********************************** TOTAL DOT - CONNECTING LINKS 4,814.68
LOCAL ALCOHOLIC LIQUOR 670 00449937 20170316 TORONTO CITY TREASURER 112.30
LOCAL ALCOHOLIC LIQUOR 670 00455861 20170426 TORONTO CITY TREASURER 118.24
LOCAL ALCOHOLIC LIQUOR 670 00471009 20170804 TORONTO CITY TREASURER 90.34
LOCAL ALCOHOLIC LIQUOR 670 00484293 20171103 TORONTO CITY TREASURER 109.13
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 430.01
LOCAL SALES TAX 670 00444463 20170130 TORONTO CITY TREASURER 1,487.67
LOCAL SALES TAX 670 00447928 20170227 TORONTO CITY TREASURER 1,645.72
LOCAL SALES TAX 670 00452415 20170330 TORONTO CITY TREASURER 1,565.53
LOCAL SALES TAX 670 00457226 20170427 TORONTO CITY TREASURER 1,525.01
LOCAL SALES TAX 670 00461120 20170530 TORONTO CITY TREASURER 1,456.25
LOCAL SALES TAX 670 00464963 20170629 TORONTO CITY TREASURER 1,514.36
LOCAL SALES TAX 670 00469976 20170728 TORONTO CITY TREASURER 1,556.21
LOCAL SALES TAX 670 00474374 20170830 TORONTO CITY TREASURER 1,573.11
LOCAL SALES TAX 670 00478411 20170928 TORONTO CITY TREASURER 1,357.42
LOCAL SALES TAX 670 00483371 20171030 TORONTO CITY TREASURER 1,471.66
LOCAL SALES TAX 670 00488924 20171129 TORONTO CITY TREASURER 1,601.76
*********************************** TOTAL LOCAL SALES TAX 16,754.70
SETOFF PAYMENTS 173 00143306 20170907 TORONTO CITY TREASURER 443.99
*********************************** TOTAL SETOFF PAYMENTS 443.99
SPECIAL HIGHWAY 670 00442626 20170123 TORONTO CITY TREASURER 1,761.83
SPECIAL HIGHWAY 670 00455037 20170421 TORONTO CITY TREASURER 1,636.31
SPECIAL HIGHWAY 670 00467721 20170721 TORONTO CITY TREASURER 1,772.14
SPECIAL HIGHWAY 670 00481307 20171023 TORONTO CITY TREASURER 1,843.16
*********************************** TOTAL SPECIAL HIGHWAY 7,013.44
************************GRAND TOTAL 32,902.77