State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443549 | 20170130 | CANTON CITY TREASURER | 2,704.04 |
COMPENSATING USE TAX | 670 | 00447015 | 20170227 | CANTON CITY TREASURER | 2,363.77 |
COMPENSATING USE TAX | 670 | 00451502 | 20170330 | CANTON CITY TREASURER | 2,335.35 |
COMPENSATING USE TAX | 670 | 00456311 | 20170427 | CANTON CITY TREASURER | 1,763.35 |
COMPENSATING USE TAX | 670 | 00460206 | 20170530 | CANTON CITY TREASURER | 1,757.99 |
COMPENSATING USE TAX | 670 | 00464048 | 20170629 | CANTON CITY TREASURER | 1,939.69 |
COMPENSATING USE TAX | 670 | 00469062 | 20170728 | CANTON CITY TREASURER | 1,761.84 |
COMPENSATING USE TAX | 670 | 00473458 | 20170830 | CANTON CITY TREASURER | 1,933.86 |
COMPENSATING USE TAX | 670 | 00477494 | 20170928 | CANTON CITY TREASURER | 1,438.50 |
COMPENSATING USE TAX | 670 | 00482453 | 20171030 | CANTON CITY TREASURER | 2,339.92 |
COMPENSATING USE TAX | 670 | 00488008 | 20171129 | CANTON CITY TREASURER | 1,531.22 |
COMPENSATING USE TAX | 670 | 00492413 | 20171228 | CANTON CITY TREASURER | 2,620.38 |
*********************************** | TOTAL | COMPENSATING USE TAX | 24,489.91 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449746 | 20170316 | CANTON CITY TREASURER | 966.61 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455671 | 20170426 | CANTON CITY TREASURER | 1,501.91 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470815 | 20170804 | CANTON CITY TREASURER | 884.65 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484099 | 20171103 | CANTON CITY TREASURER | 1,336.50 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,689.67 | ||
LOCAL SALES TAX | 670 | 00443550 | 20170130 | CANTON CITY TREASURER | 12,567.52 |
LOCAL SALES TAX | 670 | 00447016 | 20170227 | CANTON CITY TREASURER | 12,424.00 |
LOCAL SALES TAX | 670 | 00451503 | 20170330 | CANTON CITY TREASURER | 10,469.87 |
LOCAL SALES TAX | 670 | 00456312 | 20170427 | CANTON CITY TREASURER | 10,839.09 |
LOCAL SALES TAX | 670 | 00460205 | 20170530 | CANTON CITY TREASURER | 10,299.39 |
LOCAL SALES TAX | 670 | 00464049 | 20170629 | CANTON CITY TREASURER | 10,267.39 |
LOCAL SALES TAX | 670 | 00469063 | 20170728 | CANTON CITY TREASURER | 11,704.35 |
LOCAL SALES TAX | 670 | 00473459 | 20170830 | CANTON CITY TREASURER | 13,073.56 |
LOCAL SALES TAX | 670 | 00477495 | 20170928 | CANTON CITY TREASURER | 9,806.76 |
LOCAL SALES TAX | 670 | 00482454 | 20171030 | CANTON CITY TREASURER | 10,796.50 |
LOCAL SALES TAX | 670 | 00488007 | 20171129 | CANTON CITY TREASURER | 14,740.09 |
LOCAL SALES TAX | 670 | 00492414 | 20171228 | CANTON CITY TREASURER | 9,714.63 |
*********************************** | TOTAL | LOCAL SALES TAX | 136,703.15 | ||
SPECIAL HIGHWAY | 670 | 00442145 | 20170123 | CANTON CITY TREASURER | 4,954.71 |
SPECIAL HIGHWAY | 670 | 00454556 | 20170421 | CANTON CITY TREASURER | 4,601.73 |
SPECIAL HIGHWAY | 670 | 00467240 | 20170721 | CANTON CITY TREASURER | 4,814.88 |
SPECIAL HIGHWAY | 670 | 00480826 | 20171023 | CANTON CITY TREASURER | 5,007.82 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 19,379.14 | ||
STATE AID - WATER OFFICE | 709 | 00003427 | 20171130 | CANTON CITY TREASURER | 4,000.00 |
*********************************** | TOTAL | STATE AID - WATER OFFICE | 4,000.00 | ||
************************GRAND TOTAL | 189,261.87 |