State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00395516 | 20160129 | CITY OF ASHLAND | 1,576.51 |
COMPENSATING USE TAX | 670 | 00399688 | 20160226 | CITY OF ASHLAND | 1,292.47 |
COMPENSATING USE TAX | 670 | 00404765 | 20160330 | CITY OF ASHLAND | 1,536.25 |
COMPENSATING USE TAX | 670 | 00409609 | 20160428 | CITY OF ASHLAND | 1,055.37 |
COMPENSATING USE TAX | 670 | 00413431 | 20160527 | CITY OF ASHLAND | 1,788.06 |
COMPENSATING USE TAX | 670 | 00417810 | 20160629 | CITY OF ASHLAND | 954.45 |
COMPENSATING USE TAX | 670 | 00421833 | 20160728 | CITY OF ASHLAND | 1,655.49 |
COMPENSATING USE TAX | 670 | 00425265 | 20160830 | CITY OF ASHLAND | 1,849.71 |
COMPENSATING USE TAX | 670 | 00429750 | 20160929 | CITY OF ASHLAND | 1,825.60 |
COMPENSATING USE TAX | 670 | 00433157 | 20161028 | CITY OF ASHLAND | 840.95 |
COMPENSATING USE TAX | 670 | 00436051 | 20161129 | CITY OF ASHLAND | 1,560.10 |
COMPENSATING USE TAX | 670 | 00439286 | 20161229 | CITY OF ASHLAND | 1,053.25 |
*********************************** | TOTAL | COMPENSATING USE TAX | 16,988.21 | ||
DOT - CONNECTING LINKS | 276 | 00166200 | 20160106 | CITY OF ASHLAND | 3,227.31 |
DOT - CONNECTING LINKS | 276 | 00173206 | 20160404 | CITY OF ASHLAND | 3,183.51 |
DOT - CONNECTING LINKS | 276 | 00180480 | 20160705 | CITY OF ASHLAND | 3,183.51 |
DOT - CONNECTING LINKS | 276 | 00187870 | 20161005 | CITY OF ASHLAND | 3,218.49 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 12,812.82 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00037452 | 20160906 | CITY OF ASHLAND | 50,405.50 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00037897 | 20161007 | CITY OF ASHLAND | 21,690.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00038474 | 20161116 | CITY OF ASHLAND | 9,155.99 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00039303 | 20161213 | CITY OF ASHLAND | 7,500.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00039425 | 20161219 | CITY OF ASHLAND | 14,445.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 103,196.49 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402849 | 20160314 | CITY OF ASHLAND | 80.28 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 80.28 | ||
LOCAL SALES TAX | 670 | 00395517 | 20160129 | CITY OF ASHLAND | 6,588.35 |
LOCAL SALES TAX | 670 | 00399689 | 20160226 | CITY OF ASHLAND | 7,119.28 |
LOCAL SALES TAX | 670 | 00404764 | 20160330 | CITY OF ASHLAND | 6,894.19 |
LOCAL SALES TAX | 670 | 00409610 | 20160428 | CITY OF ASHLAND | 6,229.99 |
LOCAL SALES TAX | 670 | 00413432 | 20160527 | CITY OF ASHLAND | 9,784.22 |
LOCAL SALES TAX | 670 | 00417811 | 20160629 | CITY OF ASHLAND | 5,228.15 |
LOCAL SALES TAX | 670 | 00421834 | 20160728 | CITY OF ASHLAND | 8,452.20 |
LOCAL SALES TAX | 670 | 00425266 | 20160830 | CITY OF ASHLAND | 7,397.97 |
LOCAL SALES TAX | 670 | 00429081 | 20160929 | CITY OF ASHLAND | 7,228.27 |
LOCAL SALES TAX | 670 | 00433158 | 20161028 | CITY OF ASHLAND | 7,877.81 |
LOCAL SALES TAX | 670 | 00436052 | 20161129 | CITY OF ASHLAND | 7,236.01 |
LOCAL SALES TAX | 670 | 00439287 | 20161229 | CITY OF ASHLAND | 7,645.98 |
*********************************** | TOTAL | LOCAL SALES TAX | 87,682.42 | ||
SETOFF PAYMENTS | 173 | 00113331 | 20160219 | CITY OF ASHLAND | 92.72 |
SETOFF PAYMENTS | 173 | 00114280 | 20160304 | CITY OF ASHLAND | 521.89 |
SETOFF PAYMENTS | 173 | 00115338 | 20160321 | CITY OF ASHLAND | 48.60 |
SETOFF PAYMENTS | 173 | 00121584 | 20160707 | CITY OF ASHLAND | 136.42 |
*********************************** | TOTAL | SETOFF PAYMENTS | 799.63 | ||
SPECIAL HIGHWAY | 670 | 00393973 | 20160122 | CITY OF ASHLAND | 5,490.57 |
SPECIAL HIGHWAY | 670 | 00408099 | 20160421 | CITY OF ASHLAND | 5,255.30 |
SPECIAL HIGHWAY | 670 | 00420414 | 20160721 | CITY OF ASHLAND | 5,344.90 |
SPECIAL HIGHWAY | 670 | 00431716 | 20161020 | CITY OF ASHLAND | 5,805.87 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 21,896.64 | ||
************************GRAND TOTAL | 243,456.49 |