State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216009 | 20130131 | CITY OF ASHLAND | 908.22 |
COMPENSATING USE TAX | 670 | 00222166 | 20130225 | CITY OF ASHLAND | 2,445.65 |
COMPENSATING USE TAX | 670 | 00229580 | 20130328 | CITY OF ASHLAND | 1,073.91 |
COMPENSATING USE TAX | 670 | 00236754 | 20130426 | CITY OF ASHLAND | 2,430.39 |
COMPENSATING USE TAX | 670 | 00242441 | 20130530 | CITY OF ASHLAND | 1,930.56 |
COMPENSATING USE TAX | 670 | 00247841 | 20130625 | CITY OF ASHLAND | 1,100.59 |
COMPENSATING USE TAX | 670 | 00254161 | 20130729 | CITY OF ASHLAND | 1,297.11 |
COMPENSATING USE TAX | 670 | 00260709 | 20130829 | CITY OF ASHLAND | 1,258.78 |
COMPENSATING USE TAX | 670 | 00267392 | 20130926 | CITY OF ASHLAND | 852.08 |
COMPENSATING USE TAX | 670 | 00279734 | 20131030 | CITY OF ASHLAND | 881.21 |
COMPENSATING USE TAX | 670 | 00285930 | 20131125 | CITY OF ASHLAND | 1,215.85 |
COMPENSATING USE TAX | 670 | 00293751 | 20131226 | CITY OF ASHLAND | 1,371.92 |
*********************************** | TOTAL | COMPENSATING USE TAX | 16,766.27 | ||
DOT - CONNECTING LINKS | 276 | 00078041 | 20130103 | CITY OF ASHLAND | 3,218.49 |
DOT - CONNECTING LINKS | 276 | 00085732 | 20130401 | CITY OF ASHLAND | 3,157.15 |
DOT - CONNECTING LINKS | 276 | 00093403 | 20130702 | CITY OF ASHLAND | 3,192.23 |
DOT - CONNECTING LINKS | 276 | 00100523 | 20131004 | CITY OF ASHLAND | 3,227.31 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 12,795.18 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226103 | 20130313 | CITY OF ASHLAND | 238.06 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245280 | 20130612 | CITY OF ASHLAND | 100.03 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263822 | 20130911 | CITY OF ASHLAND | 477.64 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290326 | 20131213 | CITY OF ASHLAND | 230.35 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,046.08 | ||
LOCAL SALES TAX | 670 | 00216010 | 20130131 | CITY OF ASHLAND | 7,689.32 |
LOCAL SALES TAX | 670 | 00222167 | 20130225 | CITY OF ASHLAND | 7,395.49 |
LOCAL SALES TAX | 670 | 00229579 | 20130328 | CITY OF ASHLAND | 6,341.64 |
LOCAL SALES TAX | 670 | 00236753 | 20130426 | CITY OF ASHLAND | 5,451.06 |
LOCAL SALES TAX | 670 | 00242440 | 20130530 | CITY OF ASHLAND | 8,356.78 |
LOCAL SALES TAX | 670 | 00247840 | 20130625 | CITY OF ASHLAND | 7,701.45 |
LOCAL SALES TAX | 670 | 00254160 | 20130729 | CITY OF ASHLAND | 8,004.32 |
LOCAL SALES TAX | 670 | 00260710 | 20130829 | CITY OF ASHLAND | 8,858.96 |
LOCAL SALES TAX | 670 | 00267391 | 20130926 | CITY OF ASHLAND | 5,997.70 |
LOCAL SALES TAX | 670 | 00279733 | 20131030 | CITY OF ASHLAND | 6,768.32 |
LOCAL SALES TAX | 670 | 00285929 | 20131125 | CITY OF ASHLAND | 8,635.37 |
LOCAL SALES TAX | 670 | 00293750 | 20131226 | CITY OF ASHLAND | 7,547.01 |
*********************************** | TOTAL | LOCAL SALES TAX | 88,747.42 | ||
SETOFF PAYMENTS | 173 | 00054141 | 20130306 | CITY OF ASHLAND | 173.88 |
SETOFF PAYMENTS | 173 | 00057263 | 20130419 | CITY OF ASHLAND | 145.56 |
SETOFF PAYMENTS | 173 | 00062892 | 20130719 | CITY OF ASHLAND | 117.64 |
*********************************** | TOTAL | SETOFF PAYMENTS | 437.08 | ||
SPECIAL HIGHWAY | 670 | 00213351 | 20130122 | CITY OF ASHLAND | 5,235.24 |
SPECIAL HIGHWAY | 670 | 00234622 | 20130419 | CITY OF ASHLAND | 4,931.78 |
SPECIAL HIGHWAY | 670 | 00251684 | 20130719 | CITY OF ASHLAND | 5,275.44 |
SPECIAL HIGHWAY | 670 | 00277576 | 20131021 | CITY OF ASHLAND | 5,842.49 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 21,284.95 | ||
************************GRAND TOTAL | 141,076.98 |