State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

SHARON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137734 20120130 CITY OF SHARON 260.17
COMPENSATING USE TAX 670 00143714 20120227 CITY OF SHARON 343.13
COMPENSATING USE TAX 670 00150305 20120328 CITY OF SHARON 331.05
COMPENSATING USE TAX 670 00157443 20120430 CITY OF SHARON 313.07
COMPENSATING USE TAX 670 00163728 20120530 CITY OF SHARON 383.59
COMPENSATING USE TAX 670 00168976 20120628 CITY OF SHARON 371.68
COMPENSATING USE TAX 670 00174260 20120727 CITY OF SHARON 345.68
COMPENSATING USE TAX 670 00179204 20120830 CITY OF SHARON 639.68
COMPENSATING USE TAX 670 00188765 20120927 CITY OF SHARON 621.99
COMPENSATING USE TAX 670 00196871 20121030 CITY OF SHARON 400.27
COMPENSATING USE TAX 670 00203216 20121129 CITY OF SHARON 635.66
COMPENSATING USE TAX 670 00209545 20121224 CITY OF SHARON 770.01
*********************************** TOTAL COMPENSATING USE TAX 5,415.98
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V2711960 20120123 CITY OF SHARON 3,500.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 3,500.00
LOCAL SALES TAX 670 00137735 20120130 CITY OF SHARON 1,669.77
LOCAL SALES TAX 670 00143715 20120227 CITY OF SHARON 1,628.33
LOCAL SALES TAX 670 00150306 20120328 CITY OF SHARON 1,539.78
LOCAL SALES TAX 670 00157444 20120430 CITY OF SHARON 1,278.22
LOCAL SALES TAX 670 00163729 20120530 CITY OF SHARON 1,560.18
LOCAL SALES TAX 670 00168977 20120628 CITY OF SHARON 1,620.09
LOCAL SALES TAX 670 00174261 20120727 CITY OF SHARON 1,625.31
LOCAL SALES TAX 670 00179205 20120830 CITY OF SHARON 2,005.09
LOCAL SALES TAX 670 00188764 20120927 CITY OF SHARON 1,591.02
LOCAL SALES TAX 670 00196870 20121030 CITY OF SHARON 1,805.97
LOCAL SALES TAX 670 00203217 20121129 CITY OF SHARON 1,794.39
LOCAL SALES TAX 670 00209546 20121224 CITY OF SHARON 1,762.76
*********************************** TOTAL LOCAL SALES TAX 19,880.91
SPECIAL HIGHWAY 670 00135431 20120120 CITY OF SHARON 1,035.45
SPECIAL HIGHWAY 670 00154605 20120419 CITY OF SHARON 986.00
SPECIAL HIGHWAY 670 00171438 20120719 CITY OF SHARON 1,041.87
SPECIAL HIGHWAY 670 00194403 20121019 CITY OF SHARON 1,043.05
*********************************** TOTAL SPECIAL HIGHWAY 4,106.37
************************GRAND TOTAL 32,903.26