State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

SHARON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396453 20160129 CITY OF SHARON 301.45
COMPENSATING USE TAX 670 00400624 20160226 CITY OF SHARON 236.99
COMPENSATING USE TAX 670 00405702 20160330 CITY OF SHARON 208.55
COMPENSATING USE TAX 670 00410546 20160428 CITY OF SHARON 228.21
COMPENSATING USE TAX 670 00414346 20160527 CITY OF SHARON 210.01
COMPENSATING USE TAX 670 00418752 20160629 CITY OF SHARON 203.79
COMPENSATING USE TAX 670 00422773 20160728 CITY OF SHARON 216.15
COMPENSATING USE TAX 670 00426207 20160830 CITY OF SHARON 143.53
COMPENSATING USE TAX 670 00430241 20160929 CITY OF SHARON 349.05
COMPENSATING USE TAX 670 00434100 20161028 CITY OF SHARON 181.97
COMPENSATING USE TAX 670 00436991 20161129 CITY OF SHARON 181.85
COMPENSATING USE TAX 670 00440226 20161229 CITY OF SHARON 177.16
*********************************** TOTAL COMPENSATING USE TAX 2,638.71
LOCAL ALCOHOLIC LIQUOR 670 00403044 20160314 CITY OF SHARON 192.21
LOCAL ALCOHOLIC LIQUOR 670 00438294 20161216 CITY OF SHARON 3,621.79
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,814.00
LOCAL SALES TAX 670 00396454 20160129 CITY OF SHARON 1,237.73
LOCAL SALES TAX 670 00400625 20160226 CITY OF SHARON 1,202.15
LOCAL SALES TAX 670 00405701 20160330 CITY OF SHARON 1,050.63
LOCAL SALES TAX 670 00410547 20160428 CITY OF SHARON 1,033.18
LOCAL SALES TAX 670 00414347 20160527 CITY OF SHARON 1,026.44
LOCAL SALES TAX 670 00418753 20160629 CITY OF SHARON 1,039.78
LOCAL SALES TAX 670 00422774 20160728 CITY OF SHARON 1,111.24
LOCAL SALES TAX 670 00426208 20160830 CITY OF SHARON 970.54
LOCAL SALES TAX 670 00429533 20160929 CITY OF SHARON 1,016.70
LOCAL SALES TAX 670 00434101 20161028 CITY OF SHARON 1,149.07
LOCAL SALES TAX 670 00436992 20161129 CITY OF SHARON 965.02
LOCAL SALES TAX 670 00440227 20161229 CITY OF SHARON 949.24
*********************************** TOTAL LOCAL SALES TAX 12,751.72
SPECIAL HIGHWAY 670 00394476 20160122 CITY OF SHARON 1,058.66
SPECIAL HIGHWAY 670 00408602 20160421 CITY OF SHARON 1,013.30
SPECIAL HIGHWAY 670 00420917 20160721 CITY OF SHARON 1,041.47
SPECIAL HIGHWAY 670 00432219 20161020 CITY OF SHARON 1,131.29
*********************************** TOTAL SPECIAL HIGHWAY 4,244.72
************************GRAND TOTAL 23,449.15