State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

SHARON SPRINGS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
DOT - LAND AND INTEREST IN LAND 276 00147209 20150505 CITY OF SHARON SPRINGS 1,800.00
*********************************** TOTAL DOT - LAND AND INTEREST IN LAND 1,800.00
FEDERAL AID - STATE LIBRARY 434 00005770 20151230 CITY OF SHARON SPRINGS 72.05
*********************************** TOTAL FEDERAL AID - STATE LIBRARY 72.05
SETOFF PAYMENTS 173 00095408 20150319 CITY OF SHARON SPRINGS 45.96
SETOFF PAYMENTS 173 00109817 20151204 CITY OF SHARON SPRINGS 76.41
*********************************** TOTAL SETOFF PAYMENTS 122.37
SPECIAL HIGHWAY 670 00346326 20150122 CITY OF SHARON SPRINGS 5,117.82
SPECIAL HIGHWAY 670 00358928 20150421 CITY OF SHARON SPRINGS 4,954.32
SPECIAL HIGHWAY 670 00370417 20150721 CITY OF SHARON SPRINGS 4,932.92
SPECIAL HIGHWAY 670 00382557 20151021 CITY OF SHARON SPRINGS 5,263.46
*********************************** TOTAL SPECIAL HIGHWAY 20,268.52
STATE AID - STATE LIBRARY 434 00004985 20150225 CITY OF SHARON SPRINGS 131.33
STATE AID - STATE LIBRARY 434 00005338 20150518 CITY OF SHARON SPRINGS 131.33
*********************************** TOTAL STATE AID - STATE LIBRARY 262.66
TRANSIENT GUEST TAX 670 00347204 20150129 CITY OF SHARON SPRINGS 5,225.56
TRANSIENT GUEST TAX 670 00359647 20150428 CITY OF SHARON SPRINGS 3,133.45
TRANSIENT GUEST TAX 670 00369769 20150720 CITY OF SHARON SPRINGS 4,134.95
TRANSIENT GUEST TAX 670 00382773 20151022 CITY OF SHARON SPRINGS 5,107.85
*********************************** TOTAL TRANSIENT GUEST TAX 17,601.81
************************GRAND TOTAL 40,127.41