State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

SHARON SPRINGS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SETOFF PAYMENTS 173 V0903606 20090302 CITY OF SHARON SPRINGS 65.78
SETOFF PAYMENTS 173 V0904520 20090416 CITY OF SHARON SPRINGS 171.76
*********************************** TOTAL SETOFF PAYMENTS 237.54
SPECIAL HIGHWAY 276 V3028632 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 4,472.45
SPECIAL HIGHWAY 276 V3039632 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 3,473.30
SPECIAL HIGHWAY 276 V3002632 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 4,559.45
SPECIAL HIGHWAY 276 V3011632 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 4,357.11
*********************************** TOTAL SPECIAL HIGHWAY 16,862.31
STATE AID - DEPARTMENT OF COMMERCE 300 V0903850 20090408 CITY OF SHARON SPRINGS 7,375.00
STATE AID - DEPARTMENT OF COMMERCE 300 V0904274 20090507 CITY OF SHARON SPRINGS 34,070.00
STATE AID - DEPARTMENT OF COMMERCE 300 V0904589 20090527 CITY OF SHARON SPRINGS 6,445.00
STATE AID - DEPARTMENT OF COMMERCE 300 V0905114 20090625 CITY OF SHARON SPRINGS 4,945.00
STATE AID - DEPARTMENT OF COMMERCE 300 V1000400 20090812 CITY OF SHARON SPRINGS 1,165.00
*********************************** TOTAL STATE AID - DEPARTMENT OF COMMERCE 54,000.00
STATE AID - STATE LIBRARY 434 V0901110 20090331 SHARON SPRINGS PUBLIC LIBRARY 422.00
*********************************** TOTAL STATE AID - STATE LIBRARY 422.00
TRANSIENT GUEST TAX 670 V3030098 20090129 STATE DISTRIBUTIONS BY STATE TREASURER 2,950.65
TRANSIENT GUEST TAX 670 V3044098 20090430 STATE DISTRIBUTIONS BY STATE TREASURER 2,007.18
TRANSIENT GUEST TAX 670 V3004097 20090803 STATE DISTRIBUTIONS BY STATE TREASURER 2,193.87
TRANSIENT GUEST TAX 670 V3013099 20091029 STATE DISTRIBUTIONS BY STATE TREASURER 2,997.91
*********************************** TOTAL TRANSIENT GUEST TAX 10,149.61
************************GRAND TOTAL 81,671.46