State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

SEDAN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022549 20100126 STATE DISTRIBUTION BY STATE TREASURER 1,688.98
COMPENSATING USE TAX 670 V3025547 20100223 STATE DISTRIBUTION BY STATE TREASURER 2,445.27
COMPENSATING USE TAX 670 V3029548 20100326 STATE DISTRIBUTION BY STATE TREASURER 3,408.65
COMPENSATING USE TAX 670 V3033550 20100428 STATE DISTRIBUTION BY STATE TREASURER 1,888.92
COMPENSATING USE TAX 670 V3036551 20100526 STATE DISTRIBUTION BY STATE TREASURER 3,543.98
COMPENSATING USE TAX 670 V3040551 20100624 STATE DISTRIBUTION BY STATE TREASURER 3,105.51
COMPENSATING USE TAX 670 00004246 20100727 CITY OF SEDAN 1,567.84
COMPENSATING USE TAX 670 00011699 20100827 CITY OF SEDAN 2,653.21
COMPENSATING USE TAX 670 00017403 20100927 CITY OF SEDAN 2,143.44
COMPENSATING USE TAX 670 00024417 20101025 CITY OF SEDAN 3,254.53
COMPENSATING USE TAX 670 00031390 20101122 CITY OF SEDAN 2,782.81
COMPENSATING USE TAX 670 00044314 20101222 CITY OF SEDAN 3,030.24
*********************************** TOTAL COMPENSATING USE TAX 31,513.38
DOT - CONNECTING LINKS 276 V0487018 20100105 CITY OF SEDAN 1,305.14
DOT - CONNECTING LINKS 276 V0495990 20100402 CITY OF SEDAN 1,276.77
DOT - CONNECTING LINKS 276 00000105 20100702 CITY OF SEDAN 1,290.95
DOT - CONNECTING LINKS 276 00006802 20101001 CITY OF SEDAN 1,305.14
*********************************** TOTAL DOT - CONNECTING LINKS 5,178.00
LOCAL SALES TAX 670 V3022549 20100126 STATE DISTRIBUTION BY STATE TREASURER 16,663.66
LOCAL SALES TAX 670 V3025547 20100223 STATE DISTRIBUTION BY STATE TREASURER 19,386.14
LOCAL SALES TAX 670 V3029548 20100326 STATE DISTRIBUTION BY STATE TREASURER 16,821.33
LOCAL SALES TAX 670 V3033550 20100428 STATE DISTRIBUTION BY STATE TREASURER 17,425.78
LOCAL SALES TAX 670 V3036551 20100526 STATE DISTRIBUTION BY STATE TREASURER 15,494.88
LOCAL SALES TAX 670 V3040551 20100624 STATE DISTRIBUTION BY STATE TREASURER 22,389.33
LOCAL SALES TAX 670 00004245 20100727 CITY OF SEDAN 16,725.83
LOCAL SALES TAX 670 00011698 20100827 CITY OF SEDAN 21,712.58
LOCAL SALES TAX 670 00017404 20100927 CITY OF SEDAN 18,467.66
LOCAL SALES TAX 670 00024418 20101025 CITY OF SEDAN 16,451.86
LOCAL SALES TAX 670 00031391 20101122 CITY OF SEDAN 16,697.85
LOCAL SALES TAX 670 00044315 20101222 CITY OF SEDAN 18,822.97
*********************************** TOTAL LOCAL SALES TAX 217,059.87
SETOFF PAYMENTS 173 V1003664 20100301 SEDAN CITY TREASURER 294.92
SETOFF PAYMENTS 173 V1004584 20100416 SEDAN CITY TREASURER 168.32
SETOFF PAYMENTS 173 V1005546 20100616 SEDAN CITY TREASURER 28.24
SETOFF PAYMENTS 173 00000107 20100706 CITY OF SEDAN 423.72
SETOFF PAYMENTS 173 00001385 20100802 CITY OF SEDAN 158.44
SETOFF PAYMENTS 173 00005261 20101001 CITY OF SEDAN 20.40
SETOFF PAYMENTS 173 00008530 20101201 CITY OF SEDAN 29.61
SETOFF PAYMENTS 173 00009319 20101216 CITY OF SEDAN 131.11
*********************************** TOTAL SETOFF PAYMENTS 1,254.76
SPECIAL HIGHWAY 276 V3021625 20100115 STATE DISTRIBUTION BY STATE TREASURER 8,017.23
SPECIAL HIGHWAY 276 V3030625 20100415 STATE DISTRIBUTION BY STATE TREASURER 7,406.70
SPECIAL HIGHWAY 670 00001437 20100721 CITY OF SEDAN 7,800.96
SPECIAL HIGHWAY 670 00022113 20101018 CITY OF SEDAN 7,966.90
*********************************** TOTAL SPECIAL HIGHWAY 31,191.79
TRANSIENT GUEST TAX 670 V3023099 20100126 STATE DISTRIBUTION BY STATE TREASURER 1,241.10
TRANSIENT GUEST TAX 670 V3034101 20100504 STATE DISTRIBUTION BY STATE TREASURER 811.75
TRANSIENT GUEST TAX 670 00002572 20100723 CITY OF SEDAN 922.78
TRANSIENT GUEST TAX 670 00023145 20101022 CITY OF SEDAN 1,053.40
*********************************** TOTAL TRANSIENT GUEST TAX 4,029.03
************************GRAND TOTAL 290,226.83