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