State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

SEDAN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137722 20120130 CITY OF SEDAN 3,973.37
COMPENSATING USE TAX 670 00143702 20120227 CITY OF SEDAN 3,174.53
COMPENSATING USE TAX 670 00150293 20120328 CITY OF SEDAN 2,994.59
COMPENSATING USE TAX 670 00157431 20120430 CITY OF SEDAN 4,455.61
COMPENSATING USE TAX 670 00163716 20120530 CITY OF SEDAN 4,169.56
COMPENSATING USE TAX 670 00168964 20120628 CITY OF SEDAN 3,709.86
COMPENSATING USE TAX 670 00174248 20120727 CITY OF SEDAN 1,796.73
COMPENSATING USE TAX 670 00179192 20120830 CITY OF SEDAN 1,805.14
COMPENSATING USE TAX 670 00188753 20120927 CITY OF SEDAN 6,171.67
COMPENSATING USE TAX 670 00196859 20121030 CITY OF SEDAN 1,123.92
COMPENSATING USE TAX 670 00203204 20121129 CITY OF SEDAN 2,942.45
COMPENSATING USE TAX 670 00209533 20121224 CITY OF SEDAN 4,114.22
*********************************** TOTAL COMPENSATING USE TAX 40,431.65
DOT - CONNECTING LINKS 276 00046926 20120103 CITY OF SEDAN 1,305.14
DOT - CONNECTING LINKS 276 00054533 20120403 CITY OF SEDAN 1,287.43
DOT - CONNECTING LINKS 276 00063144 20120703 CITY OF SEDAN 1,287.43
DOT - CONNECTING LINKS 276 00070400 20121002 CITY OF SEDAN 1,301.57
*********************************** TOTAL DOT - CONNECTING LINKS 5,181.57
LOCAL SALES TAX 670 00137723 20120130 CITY OF SEDAN 19,444.13
LOCAL SALES TAX 670 00143703 20120227 CITY OF SEDAN 16,483.22
LOCAL SALES TAX 670 00150294 20120328 CITY OF SEDAN 19,224.77
LOCAL SALES TAX 670 00157432 20120430 CITY OF SEDAN 20,201.15
LOCAL SALES TAX 670 00163717 20120530 CITY OF SEDAN 20,013.98
LOCAL SALES TAX 670 00168965 20120628 CITY OF SEDAN 18,899.32
LOCAL SALES TAX 670 00174249 20120727 CITY OF SEDAN 19,268.94
LOCAL SALES TAX 670 00179193 20120830 CITY OF SEDAN 22,738.78
LOCAL SALES TAX 670 00188752 20120927 CITY OF SEDAN 15,697.89
LOCAL SALES TAX 670 00196858 20121030 CITY OF SEDAN 23,970.44
LOCAL SALES TAX 670 00203205 20121129 CITY OF SEDAN 24,002.97
LOCAL SALES TAX 670 00209534 20121224 CITY OF SEDAN 18,776.91
*********************************** TOTAL LOCAL SALES TAX 238,722.50
SETOFF PAYMENTS 173 00030735 20120104 CITY OF SEDAN 53.86
SETOFF PAYMENTS 173 00033137 20120217 CITY OF SEDAN 729.78
SETOFF PAYMENTS 173 00034152 20120302 CITY OF SEDAN 55.57
SETOFF PAYMENTS 173 00036334 20120403 CITY OF SEDAN 275.04
SETOFF PAYMENTS 173 00038355 20120502 CITY OF SEDAN 395.42
SETOFF PAYMENTS 173 00039342 20120517 CITY OF SEDAN 66.84
SETOFF PAYMENTS 173 00040295 20120604 CITY OF SEDAN 357.55
SETOFF PAYMENTS 173 00042382 20120703 CITY OF SEDAN 322.83
SETOFF PAYMENTS 173 00045557 20120905 CITY OF SEDAN 79.68
*********************************** TOTAL SETOFF PAYMENTS 2,336.57
SPECIAL HIGHWAY 670 00135423 20120120 CITY OF SEDAN 7,366.14
SPECIAL HIGHWAY 670 00154597 20120419 CITY OF SEDAN 7,014.35
SPECIAL HIGHWAY 670 00171430 20120719 CITY OF SEDAN 7,201.34
SPECIAL HIGHWAY 670 00194395 20121019 CITY OF SEDAN 7,209.49
*********************************** TOTAL SPECIAL HIGHWAY 28,791.32
TRANSIENT GUEST TAX 670 00138009 20120130 CITY OF SEDAN 2,742.62
TRANSIENT GUEST TAX 670 00155363 20120425 CITY OF SEDAN 968.15
TRANSIENT GUEST TAX 670 00175159 20120803 CITY OF SEDAN 492.35
TRANSIENT GUEST TAX 670 00195424 20121025 CITY OF SEDAN 764.78
*********************************** TOTAL TRANSIENT GUEST TAX 4,967.90
************************GRAND TOTAL 320,431.51