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