State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| DOT - ARCHITECT & ENGINEER FEES | 276 | CE027082 | 20130503 | CITY OF SHARON SPRINGS | 13,462.53 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | CE031197 | 20130925 | CITY OF SHARON SPRINGS | 13,216.07 |
| *********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 26,678.60 | ||
| FEDERAL AID - STATE LIBRARY | 434 | 00003282 | 20130827 | CITY OF SHARON SPRINGS | 2,049.00 |
| *********************************** | TOTAL | FEDERAL AID - STATE LIBRARY | 2,049.00 | ||
| SPECIAL HIGHWAY | 670 | 00213853 | 20130122 | CITY OF SHARON SPRINGS | 4,792.21 |
| SPECIAL HIGHWAY | 670 | 00235124 | 20130419 | CITY OF SHARON SPRINGS | 4,514.43 |
| SPECIAL HIGHWAY | 670 | 00252186 | 20130719 | CITY OF SHARON SPRINGS | 4,735.48 |
| SPECIAL HIGHWAY | 670 | 00278078 | 20131021 | CITY OF SHARON SPRINGS | 5,244.49 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 19,286.61 | ||
| STATE AID - STATE LIBRARY | 434 | 00002724 | 20130517 | CITY OF SHARON SPRINGS | 309.00 |
| *********************************** | TOTAL | STATE AID - STATE LIBRARY | 309.00 | ||
| TRANSIENT GUEST TAX | 670 | 00215755 | 20130130 | CITY OF SHARON SPRINGS | 3,931.86 |
| TRANSIENT GUEST TAX | 670 | 00235711 | 20130423 | CITY OF SHARON SPRINGS | 2,055.29 |
| TRANSIENT GUEST TAX | 670 | 00253897 | 20130726 | CITY OF SHARON SPRINGS | 2,909.72 |
| TRANSIENT GUEST TAX | 670 | 00279287 | 20131029 | CITY OF SHARON SPRINGS | 4,970.53 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 13,867.40 | ||
| ************************GRAND TOTAL | 62,190.61 |