State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00136831 | 20120130 | CITY OF ASHLAND | 587.47 |
COMPENSATING USE TAX | 670 | 00142811 | 20120227 | CITY OF ASHLAND | 1,147.80 |
COMPENSATING USE TAX | 670 | 00149402 | 20120328 | CITY OF ASHLAND | 543.06 |
COMPENSATING USE TAX | 670 | 00156540 | 20120430 | CITY OF ASHLAND | 561.11 |
COMPENSATING USE TAX | 670 | 00162827 | 20120530 | CITY OF ASHLAND | 820.10 |
COMPENSATING USE TAX | 670 | 00168073 | 20120628 | CITY OF ASHLAND | 1,339.96 |
COMPENSATING USE TAX | 670 | 00173357 | 20120727 | CITY OF ASHLAND | 501.85 |
COMPENSATING USE TAX | 670 | 00178301 | 20120830 | CITY OF ASHLAND | 1,289.29 |
COMPENSATING USE TAX | 670 | 00187862 | 20120927 | CITY OF ASHLAND | 863.83 |
COMPENSATING USE TAX | 670 | 00195969 | 20121030 | CITY OF ASHLAND | 989.86 |
COMPENSATING USE TAX | 670 | 00202312 | 20121129 | CITY OF ASHLAND | 703.18 |
COMPENSATING USE TAX | 670 | 00208641 | 20121224 | CITY OF ASHLAND | 1,528.00 |
*********************************** | TOTAL | COMPENSATING USE TAX | 10,875.51 | ||
DOT - CONNECTING LINKS | 276 | 00046908 | 20120103 | CITY OF ASHLAND | 3,227.31 |
DOT - CONNECTING LINKS | 276 | 00054503 | 20120403 | CITY OF ASHLAND | 3,183.51 |
DOT - CONNECTING LINKS | 276 | 00063103 | 20120703 | CITY OF ASHLAND | 3,183.51 |
DOT - CONNECTING LINKS | 276 | 00070375 | 20121001 | CITY OF ASHLAND | 3,218.49 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 12,812.82 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145296 | 20120307 | CITY OF ASHLAND | 507.51 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00165880 | 20120614 | CITY OF ASHLAND | 386.75 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182020 | 20120918 | CITY OF ASHLAND | 328.35 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206635 | 20121214 | CITY OF ASHLAND | 354.36 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,576.97 | ||
LOCAL SALES TAX | 670 | 00136832 | 20120130 | CITY OF ASHLAND | 8,865.11 |
LOCAL SALES TAX | 670 | 00142812 | 20120227 | CITY OF ASHLAND | 8,087.04 |
LOCAL SALES TAX | 670 | 00149403 | 20120328 | CITY OF ASHLAND | 6,814.49 |
LOCAL SALES TAX | 670 | 00156541 | 20120430 | CITY OF ASHLAND | 5,891.93 |
LOCAL SALES TAX | 670 | 00162828 | 20120530 | CITY OF ASHLAND | 9,792.76 |
LOCAL SALES TAX | 670 | 00168074 | 20120628 | CITY OF ASHLAND | 6,838.84 |
LOCAL SALES TAX | 670 | 00173358 | 20120727 | CITY OF ASHLAND | 6,999.49 |
LOCAL SALES TAX | 670 | 00178302 | 20120830 | CITY OF ASHLAND | 10,653.57 |
LOCAL SALES TAX | 670 | 00187861 | 20120927 | CITY OF ASHLAND | 6,201.02 |
LOCAL SALES TAX | 670 | 00195968 | 20121030 | CITY OF ASHLAND | 7,418.30 |
LOCAL SALES TAX | 670 | 00202313 | 20121129 | CITY OF ASHLAND | 7,197.74 |
LOCAL SALES TAX | 670 | 00208642 | 20121224 | CITY OF ASHLAND | 5,996.53 |
*********************************** | TOTAL | LOCAL SALES TAX | 90,756.82 | ||
SETOFF PAYMENTS | 173 | 00032149 | 20120202 | CITY OF ASHLAND | 26.98 |
SETOFF PAYMENTS | 173 | 00035016 | 20120319 | CITY OF ASHLAND | 82.55 |
SETOFF PAYMENTS | 173 | 00044441 | 20120817 | CITY OF ASHLAND | 256.61 |
SETOFF PAYMENTS | 173 | 00045417 | 20120907 | CITY OF ASHLAND | 221.56 |
*********************************** | TOTAL | SETOFF PAYMENTS | 587.70 | ||
SPECIAL HIGHWAY | 670 | 00134928 | 20120120 | CITY OF ASHLAND | 5,681.89 |
SPECIAL HIGHWAY | 670 | 00154102 | 20120419 | CITY OF ASHLAND | 5,410.53 |
SPECIAL HIGHWAY | 670 | 00170935 | 20120719 | CITY OF ASHLAND | 5,497.66 |
SPECIAL HIGHWAY | 670 | 00193900 | 20121019 | CITY OF ASHLAND | 5,503.88 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 22,093.96 | ||
************************GRAND TOTAL | 138,703.78 |