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