State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

CANTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
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