State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
FEDERAL AID - STATE LIBRARY | 434 | 00007517 | 20171204 | CITY OF SHARON SPRINGS | 136.16 |
*********************************** | TOTAL | FEDERAL AID - STATE LIBRARY | 136.16 | ||
SETOFF PAYMENTS | 173 | 00134270 | 20170321 | CITY OF SHARON SPRINGS | 391.25 |
SETOFF PAYMENTS | 173 | 00141697 | 20170804 | CITY OF SHARON SPRINGS | 50.80 |
*********************************** | TOTAL | SETOFF PAYMENTS | 442.05 | ||
SPECIAL HIGHWAY | 670 | 00442587 | 20170123 | CITY OF SHARON SPRINGS | 5,136.97 |
SPECIAL HIGHWAY | 670 | 00454998 | 20170421 | CITY OF SHARON SPRINGS | 4,771.00 |
SPECIAL HIGHWAY | 670 | 00467682 | 20170721 | CITY OF SHARON SPRINGS | 5,008.81 |
SPECIAL HIGHWAY | 670 | 00481268 | 20171023 | CITY OF SHARON SPRINGS | 5,209.53 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 20,126.31 | ||
STATE AID - STATE LIBRARY | 434 | 00007010 | 20170222 | CITY OF SHARON SPRINGS | 229.48 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 229.48 | ||
TRANSIENT GUEST TAX | 670 | 00441857 | 20170120 | CITY OF SHARON SPRINGS | 4,440.81 |
TRANSIENT GUEST TAX | 670 | 00457565 | 20170501 | CITY OF SHARON SPRINGS | 3,534.95 |
TRANSIENT GUEST TAX | 670 | 00468561 | 20170727 | CITY OF SHARON SPRINGS | 2,198.12 |
TRANSIENT GUEST TAX | 670 | 00481787 | 20171025 | CITY OF SHARON SPRINGS | 4,449.86 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 14,623.74 | ||
************************GRAND TOTAL | 35,557.74 |