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

CANTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
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