State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443449 | 20170130 | CITY OF ASHLAND | 1,219.68 |
COMPENSATING USE TAX | 670 | 00446915 | 20170227 | CITY OF ASHLAND | 1,332.24 |
COMPENSATING USE TAX | 670 | 00451402 | 20170330 | CITY OF ASHLAND | 1,005.47 |
COMPENSATING USE TAX | 670 | 00456211 | 20170427 | CITY OF ASHLAND | 1,462.02 |
COMPENSATING USE TAX | 670 | 00460105 | 20170530 | CITY OF ASHLAND | 1,325.54 |
COMPENSATING USE TAX | 670 | 00463947 | 20170629 | CITY OF ASHLAND | 666.33 |
COMPENSATING USE TAX | 670 | 00468961 | 20170728 | CITY OF ASHLAND | 1,634.58 |
COMPENSATING USE TAX | 670 | 00473357 | 20170830 | CITY OF ASHLAND | 1,460.92 |
COMPENSATING USE TAX | 670 | 00477393 | 20170928 | CITY OF ASHLAND | 1,539.50 |
COMPENSATING USE TAX | 670 | 00482352 | 20171030 | CITY OF ASHLAND | 4,087.48 |
COMPENSATING USE TAX | 670 | 00487907 | 20171129 | CITY OF ASHLAND | 1,364.39 |
COMPENSATING USE TAX | 670 | 00492312 | 20171228 | CITY OF ASHLAND | 1,098.83 |
*********************************** | TOTAL | COMPENSATING USE TAX | 18,196.98 | ||
DOT - CONNECTING LINKS | 276 | 00194833 | 20170105 | CITY OF ASHLAND | 3,218.49 |
DOT - CONNECTING LINKS | 276 | 00202215 | 20170410 | CITY OF ASHLAND | 3,157.15 |
DOT - CONNECTING LINKS | 276 | 00208852 | 20170710 | CITY OF ASHLAND | 3,192.23 |
DOT - CONNECTING LINKS | 276 | 00215890 | 20171011 | CITY OF ASHLAND | 3,227.31 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 12,795.18 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00071562 | 20170522 | CITY OF ASHLAND | 39,233.25 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00071725 | 20170531 | CITY OF ASHLAND | 764.22 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00072645 | 20170713 | CITY OF ASHLAND | 459.51 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 40,456.98 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00040049 | 20170202 | CITY OF ASHLAND | 32,500.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00040784 | 20170323 | CITY OF ASHLAND | 53,292.50 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00040882 | 20170330 | CITY OF ASHLAND | 23,180.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00041665 | 20170530 | CITY OF ASHLAND | 33,567.50 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00041742 | 20170607 | CITY OF ASHLAND | 5,441.23 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00042711 | 20170831 | CITY OF ASHLAND | 4,036.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 152,017.23 | ||
LOCAL SALES TAX | 670 | 00443450 | 20170130 | CITY OF ASHLAND | 6,799.83 |
LOCAL SALES TAX | 670 | 00446916 | 20170227 | CITY OF ASHLAND | 10,381.27 |
LOCAL SALES TAX | 670 | 00451403 | 20170330 | CITY OF ASHLAND | 7,242.86 |
LOCAL SALES TAX | 670 | 00456212 | 20170427 | CITY OF ASHLAND | 7,446.06 |
LOCAL SALES TAX | 670 | 00460104 | 20170530 | CITY OF ASHLAND | 10,768.17 |
LOCAL SALES TAX | 670 | 00463948 | 20170629 | CITY OF ASHLAND | 7,882.31 |
LOCAL SALES TAX | 670 | 00468962 | 20170728 | CITY OF ASHLAND | 8,516.58 |
LOCAL SALES TAX | 670 | 00473358 | 20170830 | CITY OF ASHLAND | 7,956.73 |
LOCAL SALES TAX | 670 | 00477394 | 20170928 | CITY OF ASHLAND | 9,637.78 |
LOCAL SALES TAX | 670 | 00482353 | 20171030 | CITY OF ASHLAND | 9,653.76 |
LOCAL SALES TAX | 670 | 00487906 | 20171129 | CITY OF ASHLAND | 8,505.81 |
LOCAL SALES TAX | 670 | 00492313 | 20171228 | CITY OF ASHLAND | 6,302.85 |
*********************************** | TOTAL | LOCAL SALES TAX | 101,094.01 | ||
SETOFF PAYMENTS | 173 | 00131685 | 20170206 | CITY OF ASHLAND | 190.66 |
SETOFF PAYMENTS | 173 | 00133226 | 20170306 | CITY OF ASHLAND | 860.24 |
SETOFF PAYMENTS | 173 | 00135298 | 20170406 | CITY OF ASHLAND | 42.52 |
SETOFF PAYMENTS | 173 | 00136256 | 20170420 | CITY OF ASHLAND | 87.32 |
SETOFF PAYMENTS | 173 | 00143221 | 20170907 | CITY OF ASHLAND | 8.50 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,189.24 | ||
SPECIAL HIGHWAY | 670 | 00442085 | 20170123 | CITY OF ASHLAND | 5,508.24 |
SPECIAL HIGHWAY | 670 | 00454496 | 20170421 | CITY OF ASHLAND | 5,115.82 |
SPECIAL HIGHWAY | 670 | 00467180 | 20170721 | CITY OF ASHLAND | 5,396.67 |
SPECIAL HIGHWAY | 670 | 00480766 | 20171023 | CITY OF ASHLAND | 5,612.94 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 21,633.67 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00071562 | 20170522 | CITY OF ASHLAND | 4,615.68 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00071725 | 20170531 | CITY OF ASHLAND | 95.53 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 4,711.21 | ||
STATE AID - HISTORICAL SOCIETY | 288 | 00009954 | 20170213 | CITY OF ASHLAND | 2,268.85 |
STATE AID - HISTORICAL SOCIETY | 288 | 00010687 | 20170905 | CITY OF ASHLAND | 3,708.09 |
*********************************** | TOTAL | STATE AID - HISTORICAL SOCIETY | 5,976.94 | ||
************************GRAND TOTAL | 358,071.44 |