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

SEDGWICK CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444379 20170130 CITY OF SEDGWICK 2,003.42
COMPENSATING USE TAX 670 00447844 20170227 CITY OF SEDGWICK 2,319.94
COMPENSATING USE TAX 670 00452331 20170330 CITY OF SEDGWICK 1,986.04
COMPENSATING USE TAX 670 00457142 20170427 CITY OF SEDGWICK 1,603.78
COMPENSATING USE TAX 670 00461038 20170530 CITY OF SEDGWICK 1,855.07
COMPENSATING USE TAX 670 00464879 20170629 CITY OF SEDGWICK 1,871.35
COMPENSATING USE TAX 670 00469892 20170728 CITY OF SEDGWICK 1,715.16
COMPENSATING USE TAX 670 00474290 20170830 CITY OF SEDGWICK 1,944.22
COMPENSATING USE TAX 670 00478326 20170928 CITY OF SEDGWICK 1,994.40
COMPENSATING USE TAX 670 00483286 20171030 CITY OF SEDGWICK 2,500.72
COMPENSATING USE TAX 670 00488841 20171129 CITY OF SEDGWICK 2,300.76
*********************************** TOTAL COMPENSATING USE TAX 22,094.86
LOCAL ALCOHOLIC LIQUOR 670 00449912 20170316 CITY OF SEDGWICK 2,373.77
LOCAL ALCOHOLIC LIQUOR 670 00455838 20170426 CITY OF SEDGWICK 3,385.78
LOCAL ALCOHOLIC LIQUOR 670 00470985 20170804 CITY OF SEDGWICK 2,804.99
LOCAL ALCOHOLIC LIQUOR 670 00484268 20171103 CITY OF SEDGWICK 2,711.00
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 11,275.54
LOCAL SALES TAX 670 00444380 20170130 CITY OF SEDGWICK 14,038.26
LOCAL SALES TAX 670 00447845 20170227 CITY OF SEDGWICK 16,866.45
LOCAL SALES TAX 670 00452332 20170330 CITY OF SEDGWICK 12,889.38
LOCAL SALES TAX 670 00457143 20170427 CITY OF SEDGWICK 13,468.39
LOCAL SALES TAX 670 00461037 20170530 CITY OF SEDGWICK 14,442.34
LOCAL SALES TAX 670 00464880 20170629 CITY OF SEDGWICK 14,756.71
LOCAL SALES TAX 670 00469893 20170728 CITY OF SEDGWICK 13,379.88
LOCAL SALES TAX 670 00474291 20170830 CITY OF SEDGWICK 15,839.96
LOCAL SALES TAX 670 00478327 20170928 CITY OF SEDGWICK 14,140.71
LOCAL SALES TAX 670 00483287 20171030 CITY OF SEDGWICK 14,196.92
LOCAL SALES TAX 670 00488840 20171129 CITY OF SEDGWICK 14,699.69
*********************************** TOTAL LOCAL SALES TAX 158,718.69
SETOFF PAYMENTS 173 00132361 20170222 CITY OF SEDGWICK 308.25
SETOFF PAYMENTS 173 00133188 20170306 CITY OF SEDGWICK 252.27
SETOFF PAYMENTS 173 00134220 20170321 CITY OF SEDGWICK 435.48
SETOFF PAYMENTS 173 00135256 20170406 CITY OF SEDGWICK 935.28
SETOFF PAYMENTS 173 00136224 20170420 CITY OF SEDGWICK 143.48
SETOFF PAYMENTS 173 00137797 20170519 CITY OF SEDGWICK 778.50
SETOFF PAYMENTS 173 00141948 20170804 CITY OF SEDGWICK 151.45
SETOFF PAYMENTS 173 00142729 20170821 CITY OF SEDGWICK 200.23
SETOFF PAYMENTS 173 00143193 20170907 CITY OF SEDGWICK 209.54
SETOFF PAYMENTS 173 00144114 20170921 CITY OF SEDGWICK 254.57
SETOFF PAYMENTS 173 00145466 20171019 CITY OF SEDGWICK 269.62
SETOFF PAYMENTS 173 00146049 20171106 CITY OF SEDGWICK 16.85
SETOFF PAYMENTS 173 00146812 20171121 CITY OF SEDGWICK 563.58
*********************************** TOTAL SETOFF PAYMENTS 4,519.10
SPECIAL HIGHWAY 670 00442581 20170123 CITY OF SEDGWICK 11,522.74
SPECIAL HIGHWAY 670 00454992 20170421 CITY OF SEDGWICK 10,701.85
SPECIAL HIGHWAY 670 00467676 20170721 CITY OF SEDGWICK 11,335.02
SPECIAL HIGHWAY 670 00481262 20171023 CITY OF SEDGWICK 11,789.25
*********************************** TOTAL SPECIAL HIGHWAY 45,348.86
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002996 20170309 CITY OF SEDGWICK 5,110.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 5,110.00
STATE AID - STATE LIBRARY 434 00007007 20170222 CITY OF SEDGWICK 456.24
*********************************** TOTAL STATE AID - STATE LIBRARY 456.24
************************GRAND TOTAL 247,523.29