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