State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

SHARON SPRINGS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SETOFF PAYMENTS 173 00134270 20170321 CITY OF SHARON SPRINGS 391.25
SETOFF PAYMENTS 173 00141697 20170804 CITY OF SHARON SPRINGS 50.80
*********************************** TOTAL SETOFF PAYMENTS 442.05
SPECIAL HIGHWAY 670 00442587 20170123 CITY OF SHARON SPRINGS 5,136.97
SPECIAL HIGHWAY 670 00454998 20170421 CITY OF SHARON SPRINGS 4,771.00
SPECIAL HIGHWAY 670 00467682 20170721 CITY OF SHARON SPRINGS 5,008.81
SPECIAL HIGHWAY 670 00481268 20171023 CITY OF SHARON SPRINGS 5,209.53
*********************************** TOTAL SPECIAL HIGHWAY 20,126.31
STATE AID - STATE LIBRARY 434 00007010 20170222 CITY OF SHARON SPRINGS 229.48
*********************************** TOTAL STATE AID - STATE LIBRARY 229.48
TRANSIENT GUEST TAX 670 00441857 20170120 CITY OF SHARON SPRINGS 4,440.81
TRANSIENT GUEST TAX 670 00457565 20170501 CITY OF SHARON SPRINGS 3,534.95
TRANSIENT GUEST TAX 670 00468561 20170727 CITY OF SHARON SPRINGS 2,198.12
TRANSIENT GUEST TAX 670 00481787 20171025 CITY OF SHARON SPRINGS 4,449.86
*********************************** TOTAL TRANSIENT GUEST TAX 14,623.74
************************GRAND TOTAL 35,421.58