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