State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE061490 | 20160831 | CITY OF SHARON SPRINGS | 5,483.60 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 5,483.60 | ||
| FEDERAL AID - STATE LIBRARY | 434 | 00006637 | 20161130 | CITY OF SHARON SPRINGS | 89.49 |
| *********************************** | TOTAL | FEDERAL AID - STATE LIBRARY | 89.49 | ||
| SPECIAL HIGHWAY | 670 | 00394475 | 20160122 | CITY OF SHARON SPRINGS | 4,971.11 |
| SPECIAL HIGHWAY | 670 | 00408601 | 20160421 | CITY OF SHARON SPRINGS | 4,758.09 |
| SPECIAL HIGHWAY | 670 | 00420916 | 20160721 | CITY OF SHARON SPRINGS | 4,984.64 |
| SPECIAL HIGHWAY | 670 | 00432218 | 20161020 | CITY OF SHARON SPRINGS | 5,414.54 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 20,128.38 | ||
| STATE AID - STATE LIBRARY | 434 | 00006117 | 20160218 | CITY OF SHARON SPRINGS | 237.25 |
| *********************************** | TOTAL | STATE AID - STATE LIBRARY | 237.25 | ||
| TRANSIENT GUEST TAX | 670 | 00393669 | 20160120 | CITY OF SHARON SPRINGS | 4,634.31 |
| TRANSIENT GUEST TAX | 670 | 00407588 | 20160418 | CITY OF SHARON SPRINGS | 2,588.88 |
| TRANSIENT GUEST TAX | 670 | 00421397 | 20160726 | CITY OF SHARON SPRINGS | 2,906.19 |
| TRANSIENT GUEST TAX | 670 | 00432594 | 20161024 | CITY OF SHARON SPRINGS | 3,391.86 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 13,521.24 | ||
| ************************GRAND TOTAL | 39,459.96 |