State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

SHARON SPRINGS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
DOT - ARCHITECT & ENGINEER FEES 276 CE035168 20140213 CITY OF SHARON SPRINGS 5,800.82
DOT - ARCHITECT & ENGINEER FEES 276 CE043435 20141124 CITY OF SHARON SPRINGS 2,133.53
*********************************** TOTAL DOT - ARCHITECT & ENGINEER FEES 7,934.35
DOT - LAND AND INTEREST IN LAND 276 00125345 20140807 CITY OF SHARON SPRINGS 5,205.00
*********************************** TOTAL DOT - LAND AND INTEREST IN LAND 5,205.00
FEDERAL AID - STATE LIBRARY 434 00004537 20141105 CITY OF SHARON SPRINGS 142.96
*********************************** TOTAL FEDERAL AID - STATE LIBRARY 142.96
SETOFF PAYMENTS 173 00077152 20140421 CITY OF SHARON SPRINGS 91.35
SETOFF PAYMENTS 173 00078060 20140506 CITY OF SHARON SPRINGS 99.55
*********************************** TOTAL SETOFF PAYMENTS 190.90
SPECIAL HIGHWAY 670 00296996 20140122 CITY OF SHARON SPRINGS 4,918.17
SPECIAL HIGHWAY 670 00310507 20140421 CITY OF SHARON SPRINGS 4,737.66
SPECIAL HIGHWAY 670 00322250 20140721 CITY OF SHARON SPRINGS 5,153.32
SPECIAL HIGHWAY 670 00334605 20141021 CITY OF SHARON SPRINGS 5,271.49
*********************************** TOTAL SPECIAL HIGHWAY 20,080.64
STATE AID - STATE LIBRARY 434 00003659 20140220 CITY OF SHARON SPRINGS 273.83
*********************************** TOTAL STATE AID - STATE LIBRARY 273.83
TRANSIENT GUEST TAX 670 00299690 20140130 CITY OF SHARON SPRINGS 4,290.83
TRANSIENT GUEST TAX 670 00313045 20140430 CITY OF SHARON SPRINGS 4,146.44
TRANSIENT GUEST TAX 670 00324066 20140723 CITY OF SHARON SPRINGS 4,755.63
TRANSIENT GUEST TAX 670 00335160 20141023 CITY OF SHARON SPRINGS 3,284.48
*********************************** TOTAL TRANSIENT GUEST TAX 16,477.38
************************GRAND TOTAL 50,305.06