State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

ASHLAND CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347639 20150130 CITY OF ASHLAND 1,133.95
COMPENSATING USE TAX 670 00351375 20150227 CITY OF ASHLAND 1,496.72
COMPENSATING USE TAX 670 00355287 20150330 CITY OF ASHLAND 580.95
COMPENSATING USE TAX 670 00359906 20150429 CITY OF ASHLAND 1,047.99
COMPENSATING USE TAX 670 00363426 20150528 CITY OF ASHLAND 1,051.84
COMPENSATING USE TAX 670 00367367 20150629 CITY OF ASHLAND 883.99
COMPENSATING USE TAX 670 00371401 20150730 CITY OF ASHLAND 1,464.12
COMPENSATING USE TAX 670 00374574 20150828 CITY OF ASHLAND 1,114.99
COMPENSATING USE TAX 670 00378851 20150930 CITY OF ASHLAND 1,763.43
COMPENSATING USE TAX 670 00383650 20151029 CITY OF ASHLAND 1,072.02
COMPENSATING USE TAX 670 00387249 20151130 CITY OF ASHLAND 697.68
COMPENSATING USE TAX 670 00390787 20151228 CITY OF ASHLAND 1,155.70
*********************************** TOTAL COMPENSATING USE TAX 13,463.38
DOT - CONNECTING LINKS 276 00137370 20150106 CITY OF ASHLAND 3,227.31
DOT - CONNECTING LINKS 276 00144872 20150403 CITY OF ASHLAND 3,157.15
DOT - CONNECTING LINKS 276 00151938 20150706 CITY OF ASHLAND 3,192.23
DOT - CONNECTING LINKS 276 00158988 20151005 CITY OF ASHLAND 3,227.31
*********************************** TOTAL DOT - CONNECTING LINKS 12,804.00
FEDERAL AID - DEPART OF COMMERCE 300 00032953 20151127 CITY OF ASHLAND 8,280.00
FEDERAL AID - DEPART OF COMMERCE 300 00033622 20151221 CITY OF ASHLAND 6,000.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 14,280.00
LOCAL ALCOHOLIC LIQUOR 670 00353687 20150312 CITY OF ASHLAND 547.75
LOCAL ALCOHOLIC LIQUOR 670 00365428 20150609 CITY OF ASHLAND 583.75
LOCAL ALCOHOLIC LIQUOR 670 00376467 20150911 CITY OF ASHLAND 466.21
LOCAL ALCOHOLIC LIQUOR 670 00389054 20151210 CITY OF ASHLAND 243.03
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,840.74
LOCAL SALES TAX 670 00347638 20150130 CITY OF ASHLAND 7,525.79
LOCAL SALES TAX 670 00351376 20150227 CITY OF ASHLAND 7,873.32
LOCAL SALES TAX 670 00355288 20150330 CITY OF ASHLAND 6,681.30
LOCAL SALES TAX 670 00359907 20150429 CITY OF ASHLAND 6,441.60
LOCAL SALES TAX 670 00363425 20150528 CITY OF ASHLAND 6,965.91
LOCAL SALES TAX 670 00367368 20150629 CITY OF ASHLAND 6,791.14
LOCAL SALES TAX 670 00371400 20150730 CITY OF ASHLAND 6,241.61
LOCAL SALES TAX 670 00374573 20150828 CITY OF ASHLAND 7,647.93
LOCAL SALES TAX 670 00378852 20150930 CITY OF ASHLAND 6,461.85
LOCAL SALES TAX 670 00383651 20151029 CITY OF ASHLAND 7,178.77
LOCAL SALES TAX 670 00387250 20151130 CITY OF ASHLAND 6,448.59
LOCAL SALES TAX 670 00390788 20151228 CITY OF ASHLAND 7,104.54
*********************************** TOTAL LOCAL SALES TAX 83,362.35
SETOFF PAYMENTS 173 00093417 20150219 CITY OF ASHLAND 160.13
SETOFF PAYMENTS 173 00105388 20150904 CITY OF ASHLAND 32.83
*********************************** TOTAL SETOFF PAYMENTS 192.96
SPECIAL HIGHWAY 670 00345824 20150122 CITY OF ASHLAND 5,539.98
SPECIAL HIGHWAY 670 00358426 20150421 CITY OF ASHLAND 5,362.98
SPECIAL HIGHWAY 670 00369915 20150721 CITY OF ASHLAND 5,448.39
SPECIAL HIGHWAY 670 00382055 20151021 CITY OF ASHLAND 5,813.48
*********************************** TOTAL SPECIAL HIGHWAY 22,164.83
************************GRAND TOTAL 148,108.26