State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

SHARON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051559 20110128 CITY OF SHARON 417.53
COMPENSATING USE TAX 670 00058414 20110228 CITY OF SHARON 417.27
COMPENSATING USE TAX 670 00066001 20110330 CITY OF SHARON 288.29
COMPENSATING USE TAX 670 00074849 20110428 CITY OF SHARON 210.45
COMPENSATING USE TAX 670 00081274 20110527 CITY OF SHARON 500.33
COMPENSATING USE TAX 670 00087317 20110629 CITY OF SHARON 749.23
COMPENSATING USE TAX 670 00093567 20110728 CITY OF SHARON 421.98
COMPENSATING USE TAX 670 00100183 20110830 CITY OF SHARON 376.14
COMPENSATING USE TAX 670 00107598 20110928 CITY OF SHARON 193.16
COMPENSATING USE TAX 670 00119200 20111027 CITY OF SHARON 289.34
COMPENSATING USE TAX 670 00124353 20111128 CITY OF SHARON 198.96
COMPENSATING USE TAX 670 00130686 20111227 CITY OF SHARON 205.23
*********************************** TOTAL COMPENSATING USE TAX 4,267.91
LOCAL ALCOHOLIC LIQUOR 670 00060943 20110309 CITY OF SHARON 560.28
LOCAL ALCOHOLIC LIQUOR 670 00080090 20110526 CITY OF SHARON 811.05
LOCAL ALCOHOLIC LIQUOR 670 00103580 20110914 CITY OF SHARON 669.34
LOCAL ALCOHOLIC LIQUOR 670 00126914 20111213 CITY OF SHARON 564.77
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,605.44
LOCAL SALES TAX 670 00051560 20110128 CITY OF SHARON 1,670.42
LOCAL SALES TAX 670 00058413 20110228 CITY OF SHARON 1,609.68
LOCAL SALES TAX 670 00066002 20110330 CITY OF SHARON 1,705.76
LOCAL SALES TAX 670 00074850 20110428 CITY OF SHARON 1,352.54
LOCAL SALES TAX 670 00081275 20110527 CITY OF SHARON 2,081.38
LOCAL SALES TAX 670 00087318 20110629 CITY OF SHARON 2,149.86
LOCAL SALES TAX 670 00093568 20110728 CITY OF SHARON 2,014.29
LOCAL SALES TAX 670 00100184 20110830 CITY OF SHARON 1,753.60
LOCAL SALES TAX 670 00107599 20110928 CITY OF SHARON 1,399.68
LOCAL SALES TAX 670 00119201 20111027 CITY OF SHARON 1,708.30
LOCAL SALES TAX 670 00124354 20111128 CITY OF SHARON 1,679.08
LOCAL SALES TAX 670 00130687 20111227 CITY OF SHARON 1,715.44
*********************************** TOTAL LOCAL SALES TAX 20,840.03
SPECIAL HIGHWAY 670 00049128 20110124 CITY OF SHARON 1,269.29
SPECIAL HIGHWAY 670 00071338 20110420 CITY OF SHARON 1,139.93
SPECIAL HIGHWAY 670 00090715 20110721 CITY OF SHARON 1,014.93
SPECIAL HIGHWAY 670 00116983 20111020 CITY OF SHARON 1,050.64
*********************************** TOTAL SPECIAL HIGHWAY 4,474.79
************************GRAND TOTAL 32,188.17