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

SEDGWICK CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051549 20110128 SEDGWICK CITY TREASURER 1,530.68
COMPENSATING USE TAX 670 00058404 20110228 SEDGWICK CITY TREASURER 4,055.12
COMPENSATING USE TAX 670 00065991 20110330 SEDGWICK CITY TREASURER 960.96
COMPENSATING USE TAX 670 00074839 20110428 SEDGWICK CITY TREASURER 1,236.27
COMPENSATING USE TAX 670 00081264 20110527 SEDGWICK CITY TREASURER 1,900.96
COMPENSATING USE TAX 670 00087307 20110629 SEDGWICK CITY TREASURER 1,763.22
COMPENSATING USE TAX 670 00093557 20110728 SEDGWICK CITY TREASURER 2,174.80
COMPENSATING USE TAX 670 00100173 20110830 SEDGWICK CITY TREASURER 2,364.38
COMPENSATING USE TAX 670 00107588 20110928 SEDGWICK CITY TREASURER 1,622.50
COMPENSATING USE TAX 670 00119190 20111027 SEDGWICK CITY TREASURER 1,796.27
COMPENSATING USE TAX 670 00124343 20111128 SEDGWICK CITY TREASURER 2,016.43
COMPENSATING USE TAX 670 00130676 20111227 SEDGWICK CITY TREASURER 1,866.86
*********************************** TOTAL COMPENSATING USE TAX 23,288.45
FEDERAL AID - DEPART OF COMMERCE 300 00005054 20110519 SEDGWICK CITY TREASURER 120,768.00
FEDERAL AID - DEPART OF COMMERCE 300 00008129 20111115 SEDGWICK CITY TREASURER 82,978.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 203,746.00
LOCAL ALCOHOLIC LIQUOR 670 00060941 20110309 SEDGWICK CITY TREASURER 1,799.71
LOCAL ALCOHOLIC LIQUOR 670 00080088 20110526 SEDGWICK CITY TREASURER 3,297.45
LOCAL ALCOHOLIC LIQUOR 670 00103578 20110914 SEDGWICK CITY TREASURER 2,650.77
LOCAL ALCOHOLIC LIQUOR 670 00126912 20111213 SEDGWICK CITY TREASURER 2,789.45
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 10,537.38
LOCAL SALES TAX 670 00051550 20110128 SEDGWICK CITY TREASURER 12,323.71
LOCAL SALES TAX 670 00058403 20110228 SEDGWICK CITY TREASURER 15,785.41
LOCAL SALES TAX 670 00065992 20110330 SEDGWICK CITY TREASURER 14,809.67
LOCAL SALES TAX 670 00074840 20110428 SEDGWICK CITY TREASURER 11,498.92
LOCAL SALES TAX 670 00081265 20110527 SEDGWICK CITY TREASURER 14,673.13
LOCAL SALES TAX 670 00087308 20110629 SEDGWICK CITY TREASURER 14,648.83
LOCAL SALES TAX 670 00093558 20110728 SEDGWICK CITY TREASURER 13,195.04
LOCAL SALES TAX 670 00100174 20110830 SEDGWICK CITY TREASURER 13,188.75
LOCAL SALES TAX 670 00107589 20110928 SEDGWICK CITY TREASURER 14,619.87
LOCAL SALES TAX 670 00119191 20111027 SEDGWICK CITY TREASURER 14,251.82
LOCAL SALES TAX 670 00124344 20111128 SEDGWICK CITY TREASURER 14,104.33
LOCAL SALES TAX 670 00130677 20111227 SEDGWICK CITY TREASURER 13,935.76
*********************************** TOTAL LOCAL SALES TAX 167,035.24
SETOFF PAYMENTS 173 00012475 20110217 SEDGWICK CITY TREASURER 448.69
SETOFF PAYMENTS 173 00013155 20110302 SEDGWICK CITY TREASURER 1,259.86
SETOFF PAYMENTS 173 00014641 20110317 SEDGWICK CITY TREASURER 826.06
SETOFF PAYMENTS 173 00015995 20110404 SEDGWICK CITY TREASURER 255.80
SETOFF PAYMENTS 173 00018521 20110503 SEDGWICK CITY TREASURER 184.10
SETOFF PAYMENTS 173 00019080 20110517 SEDGWICK CITY TREASURER 346.21
SETOFF PAYMENTS 173 00020435 20110602 SEDGWICK CITY TREASURER 173.40
SETOFF PAYMENTS 173 00021473 20110617 SEDGWICK CITY TREASURER 104.10
SETOFF PAYMENTS 173 00023990 20110802 SEDGWICK CITY TREASURER 214.93
SETOFF PAYMENTS 173 00025377 20110902 SEDGWICK CITY TREASURER 5.30
SETOFF PAYMENTS 173 00028865 20111117 SEDGWICK CITY TREASURER 14.69
SETOFF PAYMENTS 173 00030310 20111219 SEDGWICK CITY TREASURER 37.02
*********************************** TOTAL SETOFF PAYMENTS 3,870.16
SPECIAL HIGHWAY 670 00049121 20110124 SEDGWICK CITY TREASURER 11,622.62
SPECIAL HIGHWAY 670 00071331 20110420 SEDGWICK CITY TREASURER 10,438.11
SPECIAL HIGHWAY 670 00090708 20110721 SEDGWICK CITY TREASURER 10,888.04
SPECIAL HIGHWAY 670 00116976 20111020 SEDGWICK CITY TREASURER 11,271.08
*********************************** TOTAL SPECIAL HIGHWAY 44,219.85
************************GRAND TOTAL 452,697.08