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

SEDGWICK CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022550 20100126 STATE DISTRIBUTION BY STATE TREASURER 1,242.86
COMPENSATING USE TAX 670 V3025548 20100223 STATE DISTRIBUTION BY STATE TREASURER 1,601.19
COMPENSATING USE TAX 670 V3029549 20100326 STATE DISTRIBUTION BY STATE TREASURER 1,621.81
COMPENSATING USE TAX 670 V3033551 20100428 STATE DISTRIBUTION BY STATE TREASURER 1,280.74
COMPENSATING USE TAX 670 V3036552 20100526 STATE DISTRIBUTION BY STATE TREASURER 1,839.01
COMPENSATING USE TAX 670 V3040552 20100624 STATE DISTRIBUTION BY STATE TREASURER 1,751.86
COMPENSATING USE TAX 670 00004248 20100727 SEDGWICK CITY TREASURER 1,495.29
COMPENSATING USE TAX 670 00011701 20100827 SEDGWICK CITY TREASURER 1,725.34
COMPENSATING USE TAX 670 00017405 20100927 SEDGWICK CITY TREASURER 1,474.05
COMPENSATING USE TAX 670 00024419 20101025 SEDGWICK CITY TREASURER 1,592.18
COMPENSATING USE TAX 670 00031392 20101122 SEDGWICK CITY TREASURER 1,505.48
COMPENSATING USE TAX 670 00044316 20101222 SEDGWICK CITY TREASURER 1,665.28
*********************************** TOTAL COMPENSATING USE TAX 18,795.09
FIREMEN'S RELIEF 331 00000185 20100826 SEDGWICK CITY TREASURER 4,392.34
*********************************** TOTAL FIREMEN'S RELIEF 4,392.34
LOCAL ALCOHOLIC LIQUOR 670 V3028291 20100316 STATE DISTRIBUTION BY STATE TREASURER 7,712.46
LOCAL ALCOHOLIC LIQUOR 670 V3037294 20100615 STATE DISTRIBUTION BY STATE TREASURER 2,506.92
LOCAL ALCOHOLIC LIQUOR 670 00013681 20100908 SEDGWICK CITY TREASURER 2,569.94
LOCAL ALCOHOLIC LIQUOR 670 00041608 20101209 SEDGWICK CITY TREASURER 2,652.51
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 15,441.83
LOCAL SALES TAX 670 V3022550 20100126 STATE DISTRIBUTION BY STATE TREASURER 12,036.27
LOCAL SALES TAX 670 V3025548 20100223 STATE DISTRIBUTION BY STATE TREASURER 13,833.39
LOCAL SALES TAX 670 V3029549 20100326 STATE DISTRIBUTION BY STATE TREASURER 12,864.76
LOCAL SALES TAX 670 V3033551 20100428 STATE DISTRIBUTION BY STATE TREASURER 10,650.43
LOCAL SALES TAX 670 V3036552 20100526 STATE DISTRIBUTION BY STATE TREASURER 13,354.74
LOCAL SALES TAX 670 V3040552 20100624 STATE DISTRIBUTION BY STATE TREASURER 12,586.06
LOCAL SALES TAX 670 00004247 20100727 SEDGWICK CITY TREASURER 11,883.25
LOCAL SALES TAX 670 00011700 20100827 SEDGWICK CITY TREASURER 13,591.22
LOCAL SALES TAX 670 00017406 20100927 SEDGWICK CITY TREASURER 12,796.32
LOCAL SALES TAX 670 00024420 20101025 SEDGWICK CITY TREASURER 13,007.73
LOCAL SALES TAX 670 00031393 20101122 SEDGWICK CITY TREASURER 11,598.20
LOCAL SALES TAX 670 00044317 20101222 SEDGWICK CITY TREASURER 12,263.14
*********************************** TOTAL LOCAL SALES TAX 150,465.51
SETOFF PAYMENTS 173 V1002771 20100119 SEDGWICK CITY TREASURER 109.34
SETOFF PAYMENTS 173 V1003068 20100216 SEDGWICK CITY TREASURER 429.37
SETOFF PAYMENTS 173 V1003413 20100301 SEDGWICK CITY TREASURER 389.75
SETOFF PAYMENTS 173 V1003783 20100316 SEDGWICK CITY TREASURER 342.39
SETOFF PAYMENTS 173 V1004108 20100401 SEDGWICK CITY TREASURER 296.61
SETOFF PAYMENTS 173 V1004688 20100503 SEDGWICK CITY TREASURER 138.89
SETOFF PAYMENTS 173 V1005398 20100616 SEDGWICK CITY TREASURER 142.80
SETOFF PAYMENTS 173 00001500 20100802 SEDGWICK CITY TREASURER 172.14
SETOFF PAYMENTS 173 00003488 20100901 SEDGWICK CITY TREASURER 279.12
SETOFF PAYMENTS 173 00004441 20100916 SEDGWICK CITY TREASURER 108.78
SETOFF PAYMENTS 173 00005362 20101001 SEDGWICK CITY TREASURER 574.16
SETOFF PAYMENTS 173 00006171 20101018 SEDGWICK CITY TREASURER 81.98
*********************************** TOTAL SETOFF PAYMENTS 3,065.33
SPECIAL HIGHWAY 276 V3021626 20100115 STATE DISTRIBUTION BY STATE TREASURER 11,442.40
SPECIAL HIGHWAY 276 V3030626 20100415 STATE DISTRIBUTION BY STATE TREASURER 10,571.03
SPECIAL HIGHWAY 670 00001438 20100721 SEDGWICK CITY TREASURER 11,441.41
SPECIAL HIGHWAY 670 00022114 20101018 SEDGWICK CITY TREASURER 11,684.79
*********************************** TOTAL SPECIAL HIGHWAY 45,139.63
************************GRAND TOTAL 237,299.73