State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

TORONTO CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
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