State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

SHARON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00299104 20140129 CITY OF SHARON 1,440.11
COMPENSATING USE TAX 670 00303298 20140226 CITY OF SHARON 711.29
COMPENSATING USE TAX 670 00307476 20140324 CITY OF SHARON 356.95
COMPENSATING USE TAX 670 00312523 20140428 CITY OF SHARON 394.95
COMPENSATING USE TAX 670 00315886 20140527 CITY OF SHARON 550.47
COMPENSATING USE TAX 670 00319737 20140626 CITY OF SHARON 1,128.14
COMPENSATING USE TAX 670 00323673 20140723 CITY OF SHARON 450.74
COMPENSATING USE TAX 670 00327703 20140828 CITY OF SHARON 401.99
COMPENSATING USE TAX 670 00331756 20140929 CITY OF SHARON 619.74
COMPENSATING USE TAX 670 00336835 20141030 CITY OF SHARON 553.14
COMPENSATING USE TAX 670 00340330 20141128 CITY OF SHARON 585.24
COMPENSATING USE TAX 670 00344029 20141230 CITY OF SHARON 1,515.83
*********************************** TOTAL COMPENSATING USE TAX 8,708.59
LOCAL SALES TAX 670 00299103 20140129 CITY OF SHARON 2,245.49
LOCAL SALES TAX 670 00303297 20140226 CITY OF SHARON 1,881.05
LOCAL SALES TAX 670 00307475 20140324 CITY OF SHARON 1,798.38
LOCAL SALES TAX 670 00312524 20140428 CITY OF SHARON 1,464.03
LOCAL SALES TAX 670 00315885 20140527 CITY OF SHARON 1,738.23
LOCAL SALES TAX 670 00319736 20140626 CITY OF SHARON 1,839.83
LOCAL SALES TAX 670 00323672 20140723 CITY OF SHARON 1,888.14
LOCAL SALES TAX 670 00327704 20140828 CITY OF SHARON 1,717.61
LOCAL SALES TAX 670 00331757 20140929 CITY OF SHARON 1,685.66
LOCAL SALES TAX 670 00336834 20141030 CITY OF SHARON 1,797.63
LOCAL SALES TAX 670 00340331 20141128 CITY OF SHARON 1,611.16
LOCAL SALES TAX 670 00344030 20141230 CITY OF SHARON 1,699.94
*********************************** TOTAL LOCAL SALES TAX 21,367.15
SETOFF PAYMENTS 173 00074292 20140304 CITY OF SHARON 6.89
*********************************** TOTAL SETOFF PAYMENTS 6.89
SPECIAL HIGHWAY 670 00296997 20140122 CITY OF SHARON 1,024.89
SPECIAL HIGHWAY 670 00310508 20140421 CITY OF SHARON 987.27
SPECIAL HIGHWAY 670 00322251 20140721 CITY OF SHARON 1,059.44
SPECIAL HIGHWAY 670 00334606 20141021 CITY OF SHARON 1,083.73
*********************************** TOTAL SPECIAL HIGHWAY 4,155.33
************************GRAND TOTAL 34,237.96