State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

SEDAN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348544 20150130 CITY OF SEDAN 4,572.91
COMPENSATING USE TAX 670 00352281 20150227 CITY OF SEDAN 3,056.97
COMPENSATING USE TAX 670 00356196 20150330 CITY OF SEDAN 3,591.11
COMPENSATING USE TAX 670 00360816 20150429 CITY OF SEDAN 2,649.90
COMPENSATING USE TAX 670 00364337 20150528 CITY OF SEDAN 4,164.15
COMPENSATING USE TAX 670 00368283 20150629 CITY OF SEDAN 3,836.16
COMPENSATING USE TAX 670 00372319 20150730 CITY OF SEDAN 3,211.79
COMPENSATING USE TAX 670 00375493 20150828 CITY OF SEDAN 4,165.06
COMPENSATING USE TAX 670 00379774 20150930 CITY OF SEDAN 2,298.05
COMPENSATING USE TAX 670 00384569 20151029 CITY OF SEDAN 2,865.45
COMPENSATING USE TAX 670 00388160 20151130 CITY OF SEDAN 4,369.83
COMPENSATING USE TAX 670 00391711 20151228 CITY OF SEDAN 2,305.34
*********************************** TOTAL COMPENSATING USE TAX 41,086.72
DOT - CONNECTING LINKS 276 00137390 20150106 CITY OF SEDAN 1,305.14
DOT - CONNECTING LINKS 276 00144892 20150403 CITY OF SEDAN 1,276.77
DOT - CONNECTING LINKS 276 00151981 20150706 CITY OF SEDAN 1,290.95
DOT - CONNECTING LINKS 276 00159006 20151005 CITY OF SEDAN 1,305.14
*********************************** TOTAL DOT - CONNECTING LINKS 5,178.00
LOCAL ALCOHOLIC LIQUOR 670 00353878 20150312 CITY OF SEDAN 543.43
LOCAL ALCOHOLIC LIQUOR 670 00365620 20150609 CITY OF SEDAN 1,014.99
LOCAL ALCOHOLIC LIQUOR 670 00376658 20150911 CITY OF SEDAN 407.48
LOCAL ALCOHOLIC LIQUOR 670 00389246 20151210 CITY OF SEDAN 886.54
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,852.44
LOCAL SALES TAX 670 00348543 20150130 CITY OF SEDAN 21,495.98
LOCAL SALES TAX 670 00352282 20150227 CITY OF SEDAN 19,167.06
LOCAL SALES TAX 670 00356197 20150330 CITY OF SEDAN 19,124.34
LOCAL SALES TAX 670 00360817 20150429 CITY OF SEDAN 20,122.32
LOCAL SALES TAX 670 00364336 20150528 CITY OF SEDAN 17,131.57
LOCAL SALES TAX 670 00368284 20150629 CITY OF SEDAN 22,423.77
LOCAL SALES TAX 670 00372318 20150730 CITY OF SEDAN 14,940.66
LOCAL SALES TAX 670 00375492 20150828 CITY OF SEDAN 19,735.99
LOCAL SALES TAX 670 00379775 20150930 CITY OF SEDAN 20,332.75
LOCAL SALES TAX 670 00384570 20151029 CITY OF SEDAN 17,302.39
LOCAL SALES TAX 670 00388161 20151130 CITY OF SEDAN 20,531.79
LOCAL SALES TAX 670 00391712 20151228 CITY OF SEDAN 17,707.88
*********************************** TOTAL LOCAL SALES TAX 230,016.50
SETOFF PAYMENTS 173 00091177 20150107 CITY OF SEDAN 259.70
SETOFF PAYMENTS 173 00093640 20150219 CITY OF SEDAN 27.56
SETOFF PAYMENTS 173 00094657 20150305 CITY OF SEDAN 276.64
SETOFF PAYMENTS 173 00095632 20150319 CITY OF SEDAN 15.96
SETOFF PAYMENTS 173 00096719 20150406 CITY OF SEDAN 46.61
SETOFF PAYMENTS 173 00097737 20150421 CITY OF SEDAN 42.12
SETOFF PAYMENTS 173 00098820 20150506 CITY OF SEDAN 236.60
SETOFF PAYMENTS 173 00099743 20150521 CITY OF SEDAN 96.54
SETOFF PAYMENTS 173 00100561 20150604 CITY OF SEDAN 168.30
SETOFF PAYMENTS 173 00103220 20150721 CITY OF SEDAN 128.51
SETOFF PAYMENTS 173 00106351 20150921 CITY OF SEDAN 29.63
*********************************** TOTAL SETOFF PAYMENTS 1,328.17
SPECIAL HIGHWAY 670 00346319 20150122 CITY OF SEDAN 7,066.23
SPECIAL HIGHWAY 670 00358921 20150421 CITY OF SEDAN 6,840.48
SPECIAL HIGHWAY 670 00370410 20150721 CITY OF SEDAN 6,949.15
SPECIAL HIGHWAY 670 00382550 20151021 CITY OF SEDAN 7,414.79
*********************************** TOTAL SPECIAL HIGHWAY 28,270.65
TRANSIENT GUEST TAX 670 00347202 20150129 CITY OF SEDAN 1,370.45
TRANSIENT GUEST TAX 670 00359645 20150428 CITY OF SEDAN 816.56
TRANSIENT GUEST TAX 670 00369767 20150720 CITY OF SEDAN 475.11
TRANSIENT GUEST TAX 670 00382771 20151022 CITY OF SEDAN 749.82
*********************************** TOTAL TRANSIENT GUEST TAX 3,411.94
************************GRAND TOTAL 312,144.42