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

SEDGWICK CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348546 20150130 CITY OF SEDGWICK 1,739.63
COMPENSATING USE TAX 670 00352283 20150227 CITY OF SEDGWICK 5,443.62
COMPENSATING USE TAX 670 00356198 20150330 CITY OF SEDGWICK 1,984.39
COMPENSATING USE TAX 670 00360818 20150429 CITY OF SEDGWICK 1,723.52
COMPENSATING USE TAX 670 00364339 20150528 CITY OF SEDGWICK 1,813.84
COMPENSATING USE TAX 670 00368285 20150629 CITY OF SEDGWICK 1,863.03
COMPENSATING USE TAX 670 00372321 20150730 CITY OF SEDGWICK 1,878.15
COMPENSATING USE TAX 670 00375495 20150828 CITY OF SEDGWICK 2,471.47
COMPENSATING USE TAX 670 00379776 20150930 CITY OF SEDGWICK 1,991.36
COMPENSATING USE TAX 670 00384571 20151029 CITY OF SEDGWICK 1,753.57
COMPENSATING USE TAX 670 00388162 20151130 CITY OF SEDGWICK 2,065.99
COMPENSATING USE TAX 670 00391713 20151228 CITY OF SEDGWICK 1,780.35
*********************************** TOTAL COMPENSATING USE TAX 26,508.92
FEDERAL AID - STATE LIBRARY 434 00005741 20151211 CITY OF SEDGWICK 151.48
*********************************** TOTAL FEDERAL AID - STATE LIBRARY 151.48
LOCAL ALCOHOLIC LIQUOR 670 00353879 20150312 CITY OF SEDGWICK 3,461.32
LOCAL ALCOHOLIC LIQUOR 670 00365621 20150609 CITY OF SEDGWICK 3,171.67
LOCAL ALCOHOLIC LIQUOR 670 00376659 20150911 CITY OF SEDGWICK 3,041.15
LOCAL ALCOHOLIC LIQUOR 670 00389247 20151210 CITY OF SEDGWICK 3,324.58
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 12,998.72
LOCAL SALES TAX 670 00348545 20150130 CITY OF SEDGWICK 14,543.70
LOCAL SALES TAX 670 00352284 20150227 CITY OF SEDGWICK 16,319.41
LOCAL SALES TAX 670 00356199 20150330 CITY OF SEDGWICK 13,222.12
LOCAL SALES TAX 670 00360819 20150429 CITY OF SEDGWICK 14,013.81
LOCAL SALES TAX 670 00364338 20150528 CITY OF SEDGWICK 14,764.64
LOCAL SALES TAX 670 00368286 20150629 CITY OF SEDGWICK 14,428.97
LOCAL SALES TAX 670 00372320 20150730 CITY OF SEDGWICK 14,033.96
LOCAL SALES TAX 670 00375494 20150828 CITY OF SEDGWICK 15,555.51
LOCAL SALES TAX 670 00379777 20150930 CITY OF SEDGWICK 14,788.64
LOCAL SALES TAX 670 00384572 20151029 CITY OF SEDGWICK 14,200.42
LOCAL SALES TAX 670 00388163 20151130 CITY OF SEDGWICK 14,422.67
LOCAL SALES TAX 670 00391714 20151228 CITY OF SEDGWICK 14,086.21
*********************************** TOTAL LOCAL SALES TAX 174,380.06
SETOFF PAYMENTS 173 00092659 20150205 CITY OF SEDGWICK 64.18
SETOFF PAYMENTS 173 00093379 20150219 CITY OF SEDGWICK 464.53
SETOFF PAYMENTS 173 00094352 20150305 CITY OF SEDGWICK 615.85
SETOFF PAYMENTS 173 00095349 20150319 CITY OF SEDGWICK 82.82
SETOFF PAYMENTS 173 00096467 20150406 CITY OF SEDGWICK 272.64
SETOFF PAYMENTS 173 00097507 20150421 CITY OF SEDGWICK 569.43
SETOFF PAYMENTS 173 00098575 20150506 CITY OF SEDGWICK 86.48
SETOFF PAYMENTS 173 00099520 20150521 CITY OF SEDGWICK 208.46
SETOFF PAYMENTS 173 00101671 20150619 CITY OF SEDGWICK 199.56
SETOFF PAYMENTS 173 00103038 20150721 CITY OF SEDGWICK 77.23
SETOFF PAYMENTS 173 00105357 20150904 CITY OF SEDGWICK 343.04
SETOFF PAYMENTS 173 00108044 20151021 CITY OF SEDGWICK 142.15
SETOFF PAYMENTS 173 00108790 20151105 CITY OF SEDGWICK 99.63
SETOFF PAYMENTS 173 00110068 20151204 CITY OF SEDGWICK 62.37
*********************************** TOTAL SETOFF PAYMENTS 3,288.37
SPECIAL HIGHWAY 670 00346320 20150122 CITY OF SEDGWICK 11,015.01
SPECIAL HIGHWAY 670 00358922 20150421 CITY OF SEDGWICK 10,663.10
SPECIAL HIGHWAY 670 00370411 20150721 CITY OF SEDGWICK 11,099.06
SPECIAL HIGHWAY 670 00382551 20151021 CITY OF SEDGWICK 11,842.78
*********************************** TOTAL SPECIAL HIGHWAY 44,619.95
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002078 20150108 CITY OF SEDGWICK 915.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 915.00
STATE AID - STATE LIBRARY 434 00004982 20150225 CITY OF SEDGWICK 282.65
STATE AID - STATE LIBRARY 434 00005336 20150518 CITY OF SEDGWICK 282.65
*********************************** TOTAL STATE AID - STATE LIBRARY 565.30
************************GRAND TOTAL 263,427.80