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

SHARON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348558 20150130 CITY OF SHARON 243.73
COMPENSATING USE TAX 670 00352295 20150227 CITY OF SHARON 677.50
COMPENSATING USE TAX 670 00356210 20150330 CITY OF SHARON 394.11
COMPENSATING USE TAX 670 00360830 20150429 CITY OF SHARON 354.60
COMPENSATING USE TAX 670 00364351 20150528 CITY OF SHARON 289.61
COMPENSATING USE TAX 670 00368297 20150629 CITY OF SHARON 689.68
COMPENSATING USE TAX 670 00372333 20150730 CITY OF SHARON 269.02
COMPENSATING USE TAX 670 00375507 20150828 CITY OF SHARON 380.70
COMPENSATING USE TAX 670 00379788 20150930 CITY OF SHARON 510.91
COMPENSATING USE TAX 670 00384583 20151029 CITY OF SHARON 464.63
COMPENSATING USE TAX 670 00388174 20151130 CITY OF SHARON 332.35
COMPENSATING USE TAX 670 00391725 20151228 CITY OF SHARON 289.52
*********************************** TOTAL COMPENSATING USE TAX 4,896.36
LOCAL ALCOHOLIC LIQUOR 670 00365623 20150609 CITY OF SHARON 107.54
LOCAL ALCOHOLIC LIQUOR 670 00376661 20150911 CITY OF SHARON 303.73
LOCAL ALCOHOLIC LIQUOR 670 00389249 20151210 CITY OF SHARON 391.58
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 802.85
LOCAL SALES TAX 670 00348557 20150130 CITY OF SHARON 1,473.78
LOCAL SALES TAX 670 00352296 20150227 CITY OF SHARON 1,662.98
LOCAL SALES TAX 670 00356211 20150330 CITY OF SHARON 1,257.06
LOCAL SALES TAX 670 00360831 20150429 CITY OF SHARON 1,458.36
LOCAL SALES TAX 670 00364350 20150528 CITY OF SHARON 1,100.32
LOCAL SALES TAX 670 00368298 20150629 CITY OF SHARON 1,181.09
LOCAL SALES TAX 670 00372332 20150730 CITY OF SHARON 1,186.14
LOCAL SALES TAX 670 00375506 20150828 CITY OF SHARON 1,210.45
LOCAL SALES TAX 670 00379789 20150930 CITY OF SHARON 1,262.40
LOCAL SALES TAX 670 00384584 20151029 CITY OF SHARON 1,148.40
LOCAL SALES TAX 670 00388175 20151130 CITY OF SHARON 1,364.91
LOCAL SALES TAX 670 00391726 20151228 CITY OF SHARON 1,198.98
*********************************** TOTAL LOCAL SALES TAX 15,504.87
SPECIAL HIGHWAY 670 00346327 20150122 CITY OF SHARON 1,052.14
SPECIAL HIGHWAY 670 00358929 20150421 CITY OF SHARON 1,018.53
SPECIAL HIGHWAY 670 00370418 20150721 CITY OF SHARON 1,050.53
SPECIAL HIGHWAY 670 00382558 20151021 CITY OF SHARON 1,120.92
*********************************** TOTAL SPECIAL HIGHWAY 4,242.12
************************GRAND TOTAL 25,446.20