State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

SEDAN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444377 20170130 CITY OF SEDAN 5,747.24
COMPENSATING USE TAX 670 00447842 20170227 CITY OF SEDAN 3,323.37
COMPENSATING USE TAX 670 00452329 20170330 CITY OF SEDAN 1,586.41
COMPENSATING USE TAX 670 00457140 20170427 CITY OF SEDAN 7,070.96
COMPENSATING USE TAX 670 00461036 20170530 CITY OF SEDAN 3,048.78
COMPENSATING USE TAX 670 00464877 20170629 CITY OF SEDAN 2,500.90
COMPENSATING USE TAX 670 00469890 20170728 CITY OF SEDAN 2,755.68
COMPENSATING USE TAX 670 00474288 20170830 CITY OF SEDAN 2,652.10
COMPENSATING USE TAX 670 00478324 20170928 CITY OF SEDAN 3,989.83
COMPENSATING USE TAX 670 00483284 20171030 CITY OF SEDAN 2,946.79
COMPENSATING USE TAX 670 00488839 20171129 CITY OF SEDAN 1,286.06
*********************************** TOTAL COMPENSATING USE TAX 36,908.12
DOT - CONNECTING LINKS 276 00194860 20170105 CITY OF SEDAN 1,301.57
DOT - CONNECTING LINKS 276 00202230 20170410 CITY OF SEDAN 1,276.77
DOT - CONNECTING LINKS 276 00208875 20170710 CITY OF SEDAN 1,290.95
DOT - CONNECTING LINKS 276 00215908 20171011 CITY OF SEDAN 1,305.14
*********************************** TOTAL DOT - CONNECTING LINKS 5,174.43
LOCAL ALCOHOLIC LIQUOR 670 00449911 20170316 CITY OF SEDAN 227.19
LOCAL ALCOHOLIC LIQUOR 670 00455837 20170426 CITY OF SEDAN 673.11
LOCAL ALCOHOLIC LIQUOR 670 00470984 20170804 CITY OF SEDAN 612.92
LOCAL ALCOHOLIC LIQUOR 670 00484267 20171103 CITY OF SEDAN 1,767.52
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,280.74
LOCAL SALES TAX 670 00444378 20170130 CITY OF SEDAN 15,174.91
LOCAL SALES TAX 670 00447843 20170227 CITY OF SEDAN 14,951.81
LOCAL SALES TAX 670 00452330 20170330 CITY OF SEDAN 14,610.41
LOCAL SALES TAX 670 00457141 20170427 CITY OF SEDAN 16,976.37
LOCAL SALES TAX 670 00461035 20170530 CITY OF SEDAN 11,197.55
LOCAL SALES TAX 670 00464878 20170629 CITY OF SEDAN 18,524.77
LOCAL SALES TAX 670 00469891 20170728 CITY OF SEDAN 14,073.47
LOCAL SALES TAX 670 00474289 20170830 CITY OF SEDAN 13,867.86
LOCAL SALES TAX 670 00478325 20170928 CITY OF SEDAN 15,824.89
LOCAL SALES TAX 670 00483285 20171030 CITY OF SEDAN 14,740.46
LOCAL SALES TAX 670 00488838 20171129 CITY OF SEDAN 16,065.52
*********************************** TOTAL LOCAL SALES TAX 166,008.02
SETOFF PAYMENTS 173 00132625 20170222 CITY OF SEDAN 30.48
SETOFF PAYMENTS 173 00133478 20170306 CITY OF SEDAN 160.46
SETOFF PAYMENTS 173 00135519 20170406 CITY OF SEDAN 101.24
SETOFF PAYMENTS 173 00136471 20170420 CITY OF SEDAN 351.98
SETOFF PAYMENTS 173 00138031 20170519 CITY OF SEDAN 39.47
SETOFF PAYMENTS 173 00138939 20170606 CITY OF SEDAN 65.95
SETOFF PAYMENTS 173 00140556 20170707 CITY OF SEDAN 12.92
SETOFF PAYMENTS 173 00141812 20170804 CITY OF SEDAN 589.52
SETOFF PAYMENTS 173 00143376 20170907 CITY OF SEDAN 82.34
SETOFF PAYMENTS 173 00146240 20171106 CITY OF SEDAN 35.74
SETOFF PAYMENTS 173 00147004 20171121 CITY OF SEDAN 68.40
*********************************** TOTAL SETOFF PAYMENTS 1,538.50
SPECIAL HIGHWAY 670 00442580 20170123 CITY OF SEDAN 7,027.05
SPECIAL HIGHWAY 670 00454991 20170421 CITY OF SEDAN 6,526.43
SPECIAL HIGHWAY 670 00467675 20170721 CITY OF SEDAN 6,914.70
SPECIAL HIGHWAY 670 00481261 20171023 CITY OF SEDAN 7,191.79
*********************************** TOTAL SPECIAL HIGHWAY 27,659.97
TRANSIENT GUEST TAX 670 00441855 20170120 CITY OF SEDAN 1,046.80
TRANSIENT GUEST TAX 670 00457563 20170501 CITY OF SEDAN 412.83
TRANSIENT GUEST TAX 670 00468559 20170727 CITY OF SEDAN 669.62
TRANSIENT GUEST TAX 670 00481785 20171025 CITY OF SEDAN 163.16
*********************************** TOTAL TRANSIENT GUEST TAX 2,292.41
************************GRAND TOTAL 242,862.19