State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216982 | 20130131 | TORONTO CITY TREASURER | 237.89 |
COMPENSATING USE TAX | 670 | 00223140 | 20130225 | TORONTO CITY TREASURER | 227.14 |
COMPENSATING USE TAX | 670 | 00230557 | 20130328 | TORONTO CITY TREASURER | 228.87 |
COMPENSATING USE TAX | 670 | 00237730 | 20130426 | TORONTO CITY TREASURER | 521.03 |
COMPENSATING USE TAX | 670 | 00243390 | 20130530 | TORONTO CITY TREASURER | 169.15 |
COMPENSATING USE TAX | 670 | 00248820 | 20130625 | TORONTO CITY TREASURER | 202.82 |
COMPENSATING USE TAX | 670 | 00255140 | 20130729 | TORONTO CITY TREASURER | 198.48 |
COMPENSATING USE TAX | 670 | 00261693 | 20130829 | TORONTO CITY TREASURER | 181.28 |
COMPENSATING USE TAX | 670 | 00268376 | 20130926 | TORONTO CITY TREASURER | 162.40 |
COMPENSATING USE TAX | 670 | 00280718 | 20131030 | TORONTO CITY TREASURER | 290.38 |
COMPENSATING USE TAX | 670 | 00286915 | 20131125 | TORONTO CITY TREASURER | 178.21 |
COMPENSATING USE TAX | 670 | 00294736 | 20131226 | TORONTO CITY TREASURER | 323.91 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,921.56 | ||
DOT - CONNECTING LINKS | 276 | 00078065 | 20130103 | TORONTO CITY TREASURER | 1,211.08 |
DOT - CONNECTING LINKS | 276 | 00085766 | 20130401 | TORONTO CITY TREASURER | 1,188.00 |
DOT - CONNECTING LINKS | 276 | 00093425 | 20130702 | TORONTO CITY TREASURER | 1,201.20 |
DOT - CONNECTING LINKS | 276 | 00100548 | 20131004 | TORONTO CITY TREASURER | 1,214.40 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 4,814.68 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226316 | 20130313 | TORONTO CITY TREASURER | 68.02 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245487 | 20130612 | TORONTO CITY TREASURER | 87.03 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00264033 | 20130911 | TORONTO CITY TREASURER | 69.63 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290537 | 20131213 | TORONTO CITY TREASURER | 113.56 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 338.24 | ||
LOCAL SALES TAX | 670 | 00216983 | 20130131 | TORONTO CITY TREASURER | 2,082.74 |
LOCAL SALES TAX | 670 | 00223141 | 20130225 | TORONTO CITY TREASURER | 1,619.68 |
LOCAL SALES TAX | 670 | 00230556 | 20130328 | TORONTO CITY TREASURER | 1,687.69 |
LOCAL SALES TAX | 670 | 00237729 | 20130426 | TORONTO CITY TREASURER | 1,299.49 |
LOCAL SALES TAX | 670 | 00243389 | 20130530 | TORONTO CITY TREASURER | 1,718.75 |
LOCAL SALES TAX | 670 | 00248819 | 20130625 | TORONTO CITY TREASURER | 1,557.74 |
LOCAL SALES TAX | 670 | 00255139 | 20130729 | TORONTO CITY TREASURER | 1,651.64 |
LOCAL SALES TAX | 670 | 00261694 | 20130829 | TORONTO CITY TREASURER | 1,878.14 |
LOCAL SALES TAX | 670 | 00268375 | 20130926 | TORONTO CITY TREASURER | 1,841.41 |
LOCAL SALES TAX | 670 | 00280717 | 20131030 | TORONTO CITY TREASURER | 1,898.62 |
LOCAL SALES TAX | 670 | 00286914 | 20131125 | TORONTO CITY TREASURER | 1,969.88 |
LOCAL SALES TAX | 670 | 00294735 | 20131226 | TORONTO CITY TREASURER | 1,804.10 |
*********************************** | TOTAL | LOCAL SALES TAX | 21,009.88 | ||
SETOFF PAYMENTS | 173 | 00056340 | 20130404 | TORONTO CITY TREASURER | 99.58 |
SETOFF PAYMENTS | 173 | 00065673 | 20130919 | TORONTO CITY TREASURER | 66.26 |
*********************************** | TOTAL | SETOFF PAYMENTS | 165.84 | ||
SPECIAL HIGHWAY | 670 | 00213892 | 20130122 | TORONTO CITY TREASURER | 1,747.16 |
SPECIAL HIGHWAY | 670 | 00235163 | 20130419 | TORONTO CITY TREASURER | 1,645.89 |
SPECIAL HIGHWAY | 670 | 00252225 | 20130719 | TORONTO CITY TREASURER | 1,725.38 |
SPECIAL HIGHWAY | 670 | 00278117 | 20131021 | TORONTO CITY TREASURER | 1,910.84 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 7,029.27 | ||
************************GRAND TOTAL | 36,279.47 |