State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00395616 | 20160129 | CANTON CITY TREASURER | 1,895.44 |
COMPENSATING USE TAX | 670 | 00399788 | 20160226 | CANTON CITY TREASURER | 2,039.92 |
COMPENSATING USE TAX | 670 | 00404865 | 20160330 | CANTON CITY TREASURER | 1,354.79 |
COMPENSATING USE TAX | 670 | 00409709 | 20160428 | CANTON CITY TREASURER | 1,997.21 |
COMPENSATING USE TAX | 670 | 00413530 | 20160527 | CANTON CITY TREASURER | 1,672.77 |
COMPENSATING USE TAX | 670 | 00417910 | 20160629 | CANTON CITY TREASURER | 1,494.49 |
COMPENSATING USE TAX | 670 | 00421933 | 20160728 | CANTON CITY TREASURER | 2,273.98 |
COMPENSATING USE TAX | 670 | 00425365 | 20160830 | CANTON CITY TREASURER | 3,128.60 |
COMPENSATING USE TAX | 670 | 00429801 | 20160929 | CANTON CITY TREASURER | 1,637.70 |
COMPENSATING USE TAX | 670 | 00433257 | 20161028 | CANTON CITY TREASURER | 2,085.89 |
COMPENSATING USE TAX | 670 | 00436150 | 20161129 | CANTON CITY TREASURER | 1,627.62 |
COMPENSATING USE TAX | 670 | 00439385 | 20161229 | CANTON CITY TREASURER | 2,111.47 |
*********************************** | TOTAL | COMPENSATING USE TAX | 23,319.88 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00035240 | 20160322 | CANTON CITY TREASURER | 134,032.17 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00035712 | 20160425 | CANTON CITY TREASURER | 79,778.71 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00036143 | 20160524 | CANTON CITY TREASURER | 84,718.50 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00036894 | 20160726 | CANTON CITY TREASURER | 2,000.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 300,529.38 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402871 | 20160314 | CANTON CITY TREASURER | 978.82 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416197 | 20160614 | CANTON CITY TREASURER | 1,617.68 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427601 | 20160916 | CANTON CITY TREASURER | 1,111.37 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438126 | 20161216 | CANTON CITY TREASURER | 1,243.25 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,951.12 | ||
LOCAL SALES TAX | 670 | 00395617 | 20160129 | CANTON CITY TREASURER | 9,774.75 |
LOCAL SALES TAX | 670 | 00399789 | 20160226 | CANTON CITY TREASURER | 12,695.91 |
LOCAL SALES TAX | 670 | 00404864 | 20160330 | CANTON CITY TREASURER | 11,195.58 |
LOCAL SALES TAX | 670 | 00409710 | 20160428 | CANTON CITY TREASURER | 11,905.03 |
LOCAL SALES TAX | 670 | 00413531 | 20160527 | CANTON CITY TREASURER | 11,960.73 |
LOCAL SALES TAX | 670 | 00417911 | 20160629 | CANTON CITY TREASURER | 9,616.42 |
LOCAL SALES TAX | 670 | 00421934 | 20160728 | CANTON CITY TREASURER | 11,046.99 |
LOCAL SALES TAX | 670 | 00425366 | 20160830 | CANTON CITY TREASURER | 10,001.83 |
LOCAL SALES TAX | 670 | 00429130 | 20160929 | CANTON CITY TREASURER | 10,637.99 |
LOCAL SALES TAX | 670 | 00433258 | 20161028 | CANTON CITY TREASURER | 10,735.79 |
LOCAL SALES TAX | 670 | 00436151 | 20161129 | CANTON CITY TREASURER | 13,012.91 |
LOCAL SALES TAX | 670 | 00439386 | 20161229 | CANTON CITY TREASURER | 11,117.95 |
*********************************** | TOTAL | LOCAL SALES TAX | 133,701.88 | ||
SPECIAL HIGHWAY | 670 | 00394033 | 20160122 | CANTON CITY TREASURER | 4,925.08 |
SPECIAL HIGHWAY | 670 | 00408159 | 20160421 | CANTON CITY TREASURER | 4,714.03 |
SPECIAL HIGHWAY | 670 | 00420474 | 20160721 | CANTON CITY TREASURER | 4,807.79 |
SPECIAL HIGHWAY | 670 | 00431776 | 20161020 | CANTON CITY TREASURER | 5,222.43 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 19,669.33 | ||
************************GRAND TOTAL | 482,171.59 |