State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

TORONTO CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051627 20110128 TORONTO CITY TREASURER 315.09
COMPENSATING USE TAX 670 00058482 20110228 TORONTO CITY TREASURER 387.00
COMPENSATING USE TAX 670 00066069 20110330 TORONTO CITY TREASURER 231.39
COMPENSATING USE TAX 670 00074917 20110428 TORONTO CITY TREASURER 205.62
COMPENSATING USE TAX 670 00081342 20110527 TORONTO CITY TREASURER 296.97
COMPENSATING USE TAX 670 00087385 20110629 TORONTO CITY TREASURER 276.61
COMPENSATING USE TAX 670 00093635 20110728 TORONTO CITY TREASURER 195.57
COMPENSATING USE TAX 670 00100251 20110830 TORONTO CITY TREASURER 329.36
COMPENSATING USE TAX 670 00107666 20110928 TORONTO CITY TREASURER 334.18
COMPENSATING USE TAX 670 00119268 20111027 TORONTO CITY TREASURER 192.45
COMPENSATING USE TAX 670 00124421 20111128 TORONTO CITY TREASURER 149.95
COMPENSATING USE TAX 670 00130754 20111227 TORONTO CITY TREASURER 233.30
*********************************** TOTAL COMPENSATING USE TAX 3,147.49
DOT - CONNECTING LINKS 276 00014550 20110103 TORONTO CITY TREASURER 1,214.40
DOT - CONNECTING LINKS 276 00022214 20110401 TORONTO CITY TREASURER 1,188.00
DOT - CONNECTING LINKS 276 00031581 20110706 TORONTO CITY TREASURER 1,201.20
DOT - CONNECTING LINKS 276 00039208 20111004 TORONTO CITY TREASURER 1,214.40
*********************************** TOTAL DOT - CONNECTING LINKS 4,818.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00014328 20110825 TORONTO CITY TREASURER 14,598.49
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 14,598.49
LOCAL ALCOHOLIC LIQUOR 670 00060965 20110309 TORONTO CITY TREASURER 70.53
LOCAL ALCOHOLIC LIQUOR 670 00080111 20110526 TORONTO CITY TREASURER 57.78
LOCAL ALCOHOLIC LIQUOR 670 00103601 20110914 TORONTO CITY TREASURER 72.58
LOCAL ALCOHOLIC LIQUOR 670 00126937 20111213 TORONTO CITY TREASURER 46.83
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 247.72
LOCAL SALES TAX 670 00051628 20110128 TORONTO CITY TREASURER 1,730.79
LOCAL SALES TAX 670 00058481 20110228 TORONTO CITY TREASURER 1,684.50
LOCAL SALES TAX 670 00066070 20110330 TORONTO CITY TREASURER 1,610.99
LOCAL SALES TAX 670 00074918 20110428 TORONTO CITY TREASURER 1,720.61
LOCAL SALES TAX 670 00081343 20110527 TORONTO CITY TREASURER 1,944.09
LOCAL SALES TAX 670 00087386 20110629 TORONTO CITY TREASURER 1,690.85
LOCAL SALES TAX 670 00093636 20110728 TORONTO CITY TREASURER 1,795.23
LOCAL SALES TAX 670 00100252 20110830 TORONTO CITY TREASURER 1,971.30
LOCAL SALES TAX 670 00107667 20110928 TORONTO CITY TREASURER 1,189.62
LOCAL SALES TAX 670 00119269 20111027 TORONTO CITY TREASURER 1,687.81
LOCAL SALES TAX 670 00124422 20111128 TORONTO CITY TREASURER 1,612.65
LOCAL SALES TAX 670 00130755 20111227 TORONTO CITY TREASURER 1,449.39
*********************************** TOTAL LOCAL SALES TAX 20,087.83
SETOFF PAYMENTS 173 00013323 20110302 TORONTO CITY TREASURER 76.60
SETOFF PAYMENTS 173 00016155 20110404 TORONTO CITY TREASURER 155.50
SETOFF PAYMENTS 173 00021284 20110617 TORONTO CITY TREASURER 212.95
*********************************** TOTAL SETOFF PAYMENTS 445.05
SPECIAL HIGHWAY 670 00049166 20110124 TORONTO CITY TREASURER 1,797.59
SPECIAL HIGHWAY 670 00071376 20110420 TORONTO CITY TREASURER 1,614.39
SPECIAL HIGHWAY 670 00090753 20110721 TORONTO CITY TREASURER 1,805.04
SPECIAL HIGHWAY 670 00117021 20111020 TORONTO CITY TREASURER 1,868.54
*********************************** TOTAL SPECIAL HIGHWAY 7,085.56
************************GRAND TOTAL 50,430.14