State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00299174 | 20140129 | TORONTO CITY TREASURER | 320.10 |
COMPENSATING USE TAX | 670 | 00303367 | 20140226 | TORONTO CITY TREASURER | 254.30 |
COMPENSATING USE TAX | 670 | 00307546 | 20140324 | TORONTO CITY TREASURER | 235.46 |
COMPENSATING USE TAX | 670 | 00312594 | 20140428 | TORONTO CITY TREASURER | 209.28 |
COMPENSATING USE TAX | 670 | 00315957 | 20140527 | TORONTO CITY TREASURER | 172.44 |
COMPENSATING USE TAX | 670 | 00319805 | 20140626 | TORONTO CITY TREASURER | 305.11 |
COMPENSATING USE TAX | 670 | 00323743 | 20140723 | TORONTO CITY TREASURER | 311.30 |
COMPENSATING USE TAX | 670 | 00327771 | 20140828 | TORONTO CITY TREASURER | 249.33 |
COMPENSATING USE TAX | 670 | 00331826 | 20140929 | TORONTO CITY TREASURER | 240.40 |
COMPENSATING USE TAX | 670 | 00336905 | 20141030 | TORONTO CITY TREASURER | 263.85 |
COMPENSATING USE TAX | 670 | 00340400 | 20141128 | TORONTO CITY TREASURER | 818.24 |
COMPENSATING USE TAX | 670 | 00344100 | 20141230 | TORONTO CITY TREASURER | 422.98 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,802.79 | ||
DOT - CONNECTING LINKS | 276 | 00107945 | 20140103 | TORONTO CITY TREASURER | 1,214.40 |
DOT - CONNECTING LINKS | 276 | 00115333 | 20140403 | TORONTO CITY TREASURER | 1,188.00 |
DOT - CONNECTING LINKS | 276 | 00122800 | 20140702 | TORONTO CITY TREASURER | 1,201.20 |
DOT - CONNECTING LINKS | 276 | 00130071 | 20141006 | TORONTO CITY TREASURER | 1,214.40 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 4,818.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305182 | 20140311 | TORONTO CITY TREASURER | 95.98 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317667 | 20140613 | TORONTO CITY TREASURER | 106.22 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00329137 | 20140912 | TORONTO CITY TREASURER | 81.77 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341645 | 20141215 | TORONTO CITY TREASURER | 128.06 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 412.03 | ||
LOCAL SALES TAX | 670 | 00299173 | 20140129 | TORONTO CITY TREASURER | 2,179.41 |
LOCAL SALES TAX | 670 | 00303368 | 20140226 | TORONTO CITY TREASURER | 1,823.76 |
LOCAL SALES TAX | 670 | 00307547 | 20140324 | TORONTO CITY TREASURER | 1,922.97 |
LOCAL SALES TAX | 670 | 00312595 | 20140428 | TORONTO CITY TREASURER | 1,851.33 |
LOCAL SALES TAX | 670 | 00315956 | 20140527 | TORONTO CITY TREASURER | 1,522.02 |
LOCAL SALES TAX | 670 | 00319804 | 20140626 | TORONTO CITY TREASURER | 1,928.95 |
LOCAL SALES TAX | 670 | 00323742 | 20140723 | TORONTO CITY TREASURER | 1,051.86 |
LOCAL SALES TAX | 670 | 00327772 | 20140828 | TORONTO CITY TREASURER | 1,717.40 |
LOCAL SALES TAX | 670 | 00331827 | 20140929 | TORONTO CITY TREASURER | 1,868.57 |
LOCAL SALES TAX | 670 | 00336904 | 20141030 | TORONTO CITY TREASURER | 1,899.69 |
LOCAL SALES TAX | 670 | 00340401 | 20141128 | TORONTO CITY TREASURER | 1,954.07 |
LOCAL SALES TAX | 670 | 00344101 | 20141230 | TORONTO CITY TREASURER | 1,790.95 |
*********************************** | TOTAL | LOCAL SALES TAX | 21,510.98 | ||
SETOFF PAYMENTS | 173 | 00075174 | 20140320 | TORONTO CITY TREASURER | 6.89 |
SETOFF PAYMENTS | 173 | 00082488 | 20140707 | TORONTO CITY TREASURER | 760.08 |
*********************************** | TOTAL | SETOFF PAYMENTS | 766.97 | ||
SPECIAL HIGHWAY | 670 | 00297035 | 20140122 | TORONTO CITY TREASURER | 1,791.94 |
SPECIAL HIGHWAY | 670 | 00310546 | 20140421 | TORONTO CITY TREASURER | 1,726.17 |
SPECIAL HIGHWAY | 670 | 00322289 | 20140721 | TORONTO CITY TREASURER | 1,785.35 |
SPECIAL HIGHWAY | 670 | 00334644 | 20141021 | TORONTO CITY TREASURER | 1,826.29 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 7,129.75 | ||
************************GRAND TOTAL | 38,440.52 |