State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

ASHLAND CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298188 20140129 CITY OF ASHLAND 24,559.45
COMPENSATING USE TAX 670 00302384 20140226 CITY OF ASHLAND 6,028.80
COMPENSATING USE TAX 670 00306559 20140324 CITY OF ASHLAND 972.45
COMPENSATING USE TAX 670 00311613 20140428 CITY OF ASHLAND 655.59
COMPENSATING USE TAX 670 00314971 20140527 CITY OF ASHLAND 739.66
COMPENSATING USE TAX 670 00318839 20140626 CITY OF ASHLAND 1,052.05
COMPENSATING USE TAX 670 00322758 20140723 CITY OF ASHLAND 914.86
COMPENSATING USE TAX 670 00326805 20140828 CITY OF ASHLAND 2,435.93
COMPENSATING USE TAX 670 00330841 20140929 CITY OF ASHLAND 947.80
COMPENSATING USE TAX 670 00335920 20141030 CITY OF ASHLAND 785.53
COMPENSATING USE TAX 670 00339415 20141128 CITY OF ASHLAND 1,434.57
COMPENSATING USE TAX 670 00343116 20141230 CITY OF ASHLAND 1,097.32
*********************************** TOTAL COMPENSATING USE TAX 41,624.01
DOT - CONNECTING LINKS 276 00107918 20140103 CITY OF ASHLAND 3,227.31
DOT - CONNECTING LINKS 276 00115285 20140403 CITY OF ASHLAND 3,157.15
DOT - CONNECTING LINKS 276 00122777 20140702 CITY OF ASHLAND 3,192.23
DOT - CONNECTING LINKS 276 00130046 20141006 CITY OF ASHLAND 3,227.31
*********************************** TOTAL DOT - CONNECTING LINKS 12,804.00
LOCAL ALCOHOLIC LIQUOR 670 00304971 20140311 CITY OF ASHLAND 294.79
LOCAL ALCOHOLIC LIQUOR 670 00317455 20140613 CITY OF ASHLAND 252.69
LOCAL ALCOHOLIC LIQUOR 670 00328927 20140912 CITY OF ASHLAND 89.10
LOCAL ALCOHOLIC LIQUOR 670 00341434 20141215 CITY OF ASHLAND 49.54
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 686.12
LOCAL SALES TAX 670 00298187 20140129 CITY OF ASHLAND 7,549.05
LOCAL SALES TAX 670 00302383 20140226 CITY OF ASHLAND 7,448.26
LOCAL SALES TAX 670 00306558 20140324 CITY OF ASHLAND 6,951.65
LOCAL SALES TAX 670 00311614 20140428 CITY OF ASHLAND 6,415.36
LOCAL SALES TAX 670 00314970 20140527 CITY OF ASHLAND 7,441.29
LOCAL SALES TAX 670 00318838 20140626 CITY OF ASHLAND 7,651.51
LOCAL SALES TAX 670 00322757 20140723 CITY OF ASHLAND 9,872.47
LOCAL SALES TAX 670 00326806 20140828 CITY OF ASHLAND 4,993.19
LOCAL SALES TAX 670 00330842 20140929 CITY OF ASHLAND 7,038.27
LOCAL SALES TAX 670 00335919 20141030 CITY OF ASHLAND 7,088.19
LOCAL SALES TAX 670 00339416 20141128 CITY OF ASHLAND 7,389.88
LOCAL SALES TAX 670 00343117 20141230 CITY OF ASHLAND 8,419.52
*********************************** TOTAL LOCAL SALES TAX 88,258.64
SETOFF PAYMENTS 173 00075038 20140320 CITY OF ASHLAND 144.46
SETOFF PAYMENTS 173 00087117 20141006 CITY OF ASHLAND 138.74
*********************************** TOTAL SETOFF PAYMENTS 283.20
SPECIAL HIGHWAY 670 00296494 20140122 CITY OF ASHLAND 5,478.96
SPECIAL HIGHWAY 670 00310005 20140421 CITY OF ASHLAND 5,277.87
SPECIAL HIGHWAY 670 00321748 20140721 CITY OF ASHLAND 5,578.40
SPECIAL HIGHWAY 670 00334103 20141021 CITY OF ASHLAND 5,706.33
*********************************** TOTAL SPECIAL HIGHWAY 22,041.56
************************GRAND TOTAL 165,697.53