State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

SEDAN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00299090 20140129 CITY OF SEDAN 3,120.74
COMPENSATING USE TAX 670 00303284 20140226 CITY OF SEDAN 4,380.72
COMPENSATING USE TAX 670 00307462 20140324 CITY OF SEDAN 2,138.01
COMPENSATING USE TAX 670 00312509 20140428 CITY OF SEDAN 3,093.68
COMPENSATING USE TAX 670 00315872 20140527 CITY OF SEDAN 2,652.40
COMPENSATING USE TAX 670 00319723 20140626 CITY OF SEDAN 6,123.08
COMPENSATING USE TAX 670 00323659 20140723 CITY OF SEDAN 3,256.53
COMPENSATING USE TAX 670 00327689 20140828 CITY OF SEDAN 5,975.59
COMPENSATING USE TAX 670 00331742 20140929 CITY OF SEDAN 4,895.03
COMPENSATING USE TAX 670 00336821 20141030 CITY OF SEDAN 4,537.33
COMPENSATING USE TAX 670 00340316 20141128 CITY OF SEDAN 3,996.95
COMPENSATING USE TAX 670 00344015 20141230 CITY OF SEDAN 3,935.28
*********************************** TOTAL COMPENSATING USE TAX 48,105.34
DOT - CONNECTING LINKS 276 00107940 20140103 CITY OF SEDAN 1,305.14
DOT - CONNECTING LINKS 276 00115326 20140403 CITY OF SEDAN 1,276.77
DOT - CONNECTING LINKS 276 00122796 20140702 CITY OF SEDAN 1,290.95
DOT - CONNECTING LINKS 276 00130067 20141006 CITY OF SEDAN 1,305.14
*********************************** TOTAL DOT - CONNECTING LINKS 5,178.00
LOCAL ALCOHOLIC LIQUOR 670 00305160 20140311 CITY OF SEDAN 1,412.57
LOCAL ALCOHOLIC LIQUOR 670 00317643 20140613 CITY OF SEDAN 1,002.82
LOCAL ALCOHOLIC LIQUOR 670 00329115 20140912 CITY OF SEDAN 205.58
LOCAL ALCOHOLIC LIQUOR 670 00341623 20141215 CITY OF SEDAN 1,383.15
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,004.12
LOCAL SALES TAX 670 00299089 20140129 CITY OF SEDAN 19,227.26
LOCAL SALES TAX 670 00303283 20140226 CITY OF SEDAN 18,350.71
LOCAL SALES TAX 670 00307461 20140324 CITY OF SEDAN 15,915.54
LOCAL SALES TAX 670 00312510 20140428 CITY OF SEDAN 16,774.04
LOCAL SALES TAX 670 00315871 20140527 CITY OF SEDAN 24,265.87
LOCAL SALES TAX 670 00319722 20140626 CITY OF SEDAN 18,297.03
LOCAL SALES TAX 670 00323658 20140723 CITY OF SEDAN 18,398.58
LOCAL SALES TAX 670 00327690 20140828 CITY OF SEDAN 17,082.89
LOCAL SALES TAX 670 00331743 20140929 CITY OF SEDAN 18,076.45
LOCAL SALES TAX 670 00336820 20141030 CITY OF SEDAN 19,009.96
LOCAL SALES TAX 670 00340317 20141128 CITY OF SEDAN 27,475.81
LOCAL SALES TAX 670 00344016 20141230 CITY OF SEDAN 19,364.19
*********************************** TOTAL LOCAL SALES TAX 232,238.33
SETOFF PAYMENTS 173 00071665 20140122 CITY OF SEDAN 80.85
SETOFF PAYMENTS 173 00073099 20140220 CITY OF SEDAN 76.89
SETOFF PAYMENTS 173 00074279 20140306 CITY OF SEDAN 348.32
SETOFF PAYMENTS 173 00075278 20140320 CITY OF SEDAN 169.66
SETOFF PAYMENTS 173 00076225 20140404 CITY OF SEDAN 169.13
SETOFF PAYMENTS 173 00078248 20140506 CITY OF SEDAN 57.94
SETOFF PAYMENTS 173 00081392 20140619 CITY OF SEDAN 55.49
SETOFF PAYMENTS 173 00082579 20140707 CITY OF SEDAN 357.76
SETOFF PAYMENTS 173 00083377 20140721 CITY OF SEDAN 5.75
SETOFF PAYMENTS 173 00086225 20140919 CITY OF SEDAN 119.68
*********************************** TOTAL SETOFF PAYMENTS 1,441.47
SPECIAL HIGHWAY 670 00296989 20140122 CITY OF SEDAN 7,045.30
SPECIAL HIGHWAY 670 00310500 20140421 CITY OF SEDAN 6,786.72
SPECIAL HIGHWAY 670 00322243 20140721 CITY OF SEDAN 7,115.24
SPECIAL HIGHWAY 670 00334598 20141021 CITY OF SEDAN 7,278.41
*********************************** TOTAL SPECIAL HIGHWAY 28,225.67
TRANSIENT GUEST TAX 670 00299688 20140130 CITY OF SEDAN 1,078.59
TRANSIENT GUEST TAX 670 00313043 20140430 CITY OF SEDAN 1,041.54
TRANSIENT GUEST TAX 670 00324064 20140723 CITY OF SEDAN 624.28
TRANSIENT GUEST TAX 670 00335158 20141023 CITY OF SEDAN 1,555.64
*********************************** TOTAL TRANSIENT GUEST TAX 4,300.05
************************GRAND TOTAL 323,492.98