State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00347737 | 20150130 | CANTON CITY TREASURER | 1,959.79 |
COMPENSATING USE TAX | 670 | 00351472 | 20150227 | CANTON CITY TREASURER | 4,908.85 |
COMPENSATING USE TAX | 670 | 00355385 | 20150330 | CANTON CITY TREASURER | 2,231.79 |
COMPENSATING USE TAX | 670 | 00360004 | 20150429 | CANTON CITY TREASURER | 1,263.44 |
COMPENSATING USE TAX | 670 | 00363524 | 20150528 | CANTON CITY TREASURER | 2,026.32 |
COMPENSATING USE TAX | 670 | 00367467 | 20150629 | CANTON CITY TREASURER | 3,262.84 |
COMPENSATING USE TAX | 670 | 00371501 | 20150730 | CANTON CITY TREASURER | 1,895.99 |
COMPENSATING USE TAX | 670 | 00374674 | 20150828 | CANTON CITY TREASURER | 1,688.35 |
COMPENSATING USE TAX | 670 | 00378951 | 20150930 | CANTON CITY TREASURER | 2,199.44 |
COMPENSATING USE TAX | 670 | 00383750 | 20151029 | CANTON CITY TREASURER | 1,626.48 |
COMPENSATING USE TAX | 670 | 00387348 | 20151130 | CANTON CITY TREASURER | 1,653.83 |
COMPENSATING USE TAX | 670 | 00390887 | 20151228 | CANTON CITY TREASURER | 2,032.10 |
*********************************** | TOTAL | COMPENSATING USE TAX | 26,749.22 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00033590 | 20151221 | CANTON CITY TREASURER | 99,470.62 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 99,470.62 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353709 | 20150312 | CANTON CITY TREASURER | 1,041.07 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365451 | 20150609 | CANTON CITY TREASURER | 1,245.90 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376489 | 20150911 | CANTON CITY TREASURER | 1,118.43 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389076 | 20151210 | CANTON CITY TREASURER | 811.75 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,217.15 | ||
LOCAL SALES TAX | 670 | 00347736 | 20150130 | CANTON CITY TREASURER | 10,590.12 |
LOCAL SALES TAX | 670 | 00351473 | 20150227 | CANTON CITY TREASURER | 13,268.20 |
LOCAL SALES TAX | 670 | 00355386 | 20150330 | CANTON CITY TREASURER | 10,630.54 |
LOCAL SALES TAX | 670 | 00360005 | 20150429 | CANTON CITY TREASURER | 10,167.56 |
LOCAL SALES TAX | 670 | 00363523 | 20150528 | CANTON CITY TREASURER | 11,780.66 |
LOCAL SALES TAX | 670 | 00367468 | 20150629 | CANTON CITY TREASURER | 10,939.15 |
LOCAL SALES TAX | 670 | 00371500 | 20150730 | CANTON CITY TREASURER | 9,973.84 |
LOCAL SALES TAX | 670 | 00374673 | 20150828 | CANTON CITY TREASURER | 10,260.31 |
LOCAL SALES TAX | 670 | 00378952 | 20150930 | CANTON CITY TREASURER | 9,855.97 |
LOCAL SALES TAX | 670 | 00383751 | 20151029 | CANTON CITY TREASURER | 10,487.39 |
LOCAL SALES TAX | 670 | 00387349 | 20151130 | CANTON CITY TREASURER | 10,003.56 |
LOCAL SALES TAX | 670 | 00390888 | 20151228 | CANTON CITY TREASURER | 9,879.54 |
*********************************** | TOTAL | LOCAL SALES TAX | 127,836.84 | ||
SPECIAL HIGHWAY | 670 | 00345884 | 20150122 | CANTON CITY TREASURER | 4,961.95 |
SPECIAL HIGHWAY | 670 | 00358486 | 20150421 | CANTON CITY TREASURER | 4,803.42 |
SPECIAL HIGHWAY | 670 | 00369975 | 20150721 | CANTON CITY TREASURER | 4,887.24 |
SPECIAL HIGHWAY | 670 | 00382115 | 20151021 | CANTON CITY TREASURER | 5,214.72 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 19,867.33 | ||
************************GRAND TOTAL | 278,141.16 |