State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

ASHLAND CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050666 20110128 CITY OF ASHLAND 756.78
COMPENSATING USE TAX 670 00057520 20110228 CITY OF ASHLAND 672.20
COMPENSATING USE TAX 670 00065112 20110330 CITY OF ASHLAND 1,825.69
COMPENSATING USE TAX 670 00073952 20110428 CITY OF ASHLAND 401.57
COMPENSATING USE TAX 670 00080374 20110527 CITY OF ASHLAND 876.07
COMPENSATING USE TAX 670 00086417 20110629 CITY OF ASHLAND 652.55
COMPENSATING USE TAX 670 00092667 20110728 CITY OF ASHLAND 535.16
COMPENSATING USE TAX 670 00099282 20110830 CITY OF ASHLAND 1,145.52
COMPENSATING USE TAX 670 00106695 20110928 CITY OF ASHLAND 1,292.09
COMPENSATING USE TAX 670 00118299 20111027 CITY OF ASHLAND 502.70
COMPENSATING USE TAX 670 00123450 20111128 CITY OF ASHLAND 879.83
COMPENSATING USE TAX 670 00129783 20111227 CITY OF ASHLAND 874.71
*********************************** TOTAL COMPENSATING USE TAX 10,414.87
DOT - CONNECTING LINKS 276 00014522 20110103 CITY OF ASHLAND 3,227.31
DOT - CONNECTING LINKS 276 00022191 20110401 CITY OF ASHLAND 3,157.15
DOT - CONNECTING LINKS 276 00031561 20110706 CITY OF ASHLAND 3,192.23
DOT - CONNECTING LINKS 276 00039183 20111004 CITY OF ASHLAND 3,227.31
*********************************** TOTAL DOT - CONNECTING LINKS 12,804.00
LOCAL ALCOHOLIC LIQUOR 670 00060749 20110309 CITY OF ASHLAND 284.80
LOCAL ALCOHOLIC LIQUOR 670 00079897 20110526 CITY OF ASHLAND 512.16
LOCAL ALCOHOLIC LIQUOR 670 00103386 20110914 CITY OF ASHLAND 611.47
LOCAL ALCOHOLIC LIQUOR 670 00126726 20111213 CITY OF ASHLAND 354.13
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,762.56
LOCAL SALES TAX 670 00050667 20110128 CITY OF ASHLAND 8,147.16
LOCAL SALES TAX 670 00057519 20110228 CITY OF ASHLAND 7,705.68
LOCAL SALES TAX 670 00065113 20110330 CITY OF ASHLAND 8,385.55
LOCAL SALES TAX 670 00073953 20110428 CITY OF ASHLAND 4,113.11
LOCAL SALES TAX 670 00080375 20110527 CITY OF ASHLAND 9,322.84
LOCAL SALES TAX 670 00086418 20110629 CITY OF ASHLAND 6,572.27
LOCAL SALES TAX 670 00092668 20110728 CITY OF ASHLAND 6,177.33
LOCAL SALES TAX 670 00099283 20110830 CITY OF ASHLAND 10,099.08
LOCAL SALES TAX 670 00106696 20110928 CITY OF ASHLAND 6,807.37
LOCAL SALES TAX 670 00118300 20111027 CITY OF ASHLAND 7,523.13
LOCAL SALES TAX 670 00123451 20111128 CITY OF ASHLAND 6,211.90
LOCAL SALES TAX 670 00129784 20111227 CITY OF ASHLAND 7,598.22
*********************************** TOTAL LOCAL SALES TAX 88,663.64
SETOFF PAYMENTS 173 00020147 20110602 CITY OF ASHLAND 105.68
*********************************** TOTAL SETOFF PAYMENTS 105.68
SPECIAL HIGHWAY 670 00048625 20110124 CITY OF ASHLAND 5,866.20
SPECIAL HIGHWAY 670 00070835 20110420 CITY OF ASHLAND 5,268.35
SPECIAL HIGHWAY 670 00090212 20110721 CITY OF ASHLAND 5,569.28
SPECIAL HIGHWAY 670 00116480 20111020 CITY OF ASHLAND 5,765.21
*********************************** TOTAL SPECIAL HIGHWAY 22,469.04
************************GRAND TOTAL 136,219.79