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

SEDGWICK CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00299092 20140129 CITY OF SEDGWICK 1,990.40
COMPENSATING USE TAX 670 00303286 20140226 CITY OF SEDGWICK 2,142.08
COMPENSATING USE TAX 670 00307464 20140324 CITY OF SEDGWICK 1,923.91
COMPENSATING USE TAX 670 00312511 20140428 CITY OF SEDGWICK 1,290.36
COMPENSATING USE TAX 670 00315874 20140527 CITY OF SEDGWICK 1,779.07
COMPENSATING USE TAX 670 00319725 20140626 CITY OF SEDGWICK 1,660.35
COMPENSATING USE TAX 670 00323661 20140723 CITY OF SEDGWICK 1,699.92
COMPENSATING USE TAX 670 00327691 20140828 CITY OF SEDGWICK 1,856.92
COMPENSATING USE TAX 670 00331744 20140929 CITY OF SEDGWICK 1,923.83
COMPENSATING USE TAX 670 00336823 20141030 CITY OF SEDGWICK 1,750.32
COMPENSATING USE TAX 670 00340318 20141128 CITY OF SEDGWICK 1,943.67
COMPENSATING USE TAX 670 00344017 20141230 CITY OF SEDGWICK 1,697.43
*********************************** TOTAL COMPENSATING USE TAX 21,658.26
FEDERAL AID - ADJ GEN (EMER PREP) 034 00040794 20140123 CITY OF SEDGWICK 7,644.33
FEDERAL AID - ADJ GEN (EMER PREP) 034 00041564 20140220 CITY OF SEDGWICK 1,208.21
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 8,852.54
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V4711217 20140307 CITY OF SEDGWICK 4,000.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 4,000.00
FEDERAL AID - STATE LIBRARY 434 00004122 20140620 CITY OF SEDGWICK 120.00
*********************************** TOTAL FEDERAL AID - STATE LIBRARY 120.00
LOCAL ALCOHOLIC LIQUOR 670 00305161 20140311 CITY OF SEDGWICK 2,871.14
LOCAL ALCOHOLIC LIQUOR 670 00317644 20140616 CITY OF SEDGWICK 3,271.16
LOCAL ALCOHOLIC LIQUOR 670 00329116 20140912 CITY OF SEDGWICK 2,973.52
LOCAL ALCOHOLIC LIQUOR 670 00341624 20141215 CITY OF SEDGWICK 3,047.09
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 12,162.91
LOCAL SALES TAX 670 00299091 20140129 CITY OF SEDGWICK 13,831.70
LOCAL SALES TAX 670 00303285 20140226 CITY OF SEDGWICK 15,879.51
LOCAL SALES TAX 670 00307463 20140324 CITY OF SEDGWICK 13,598.18
LOCAL SALES TAX 670 00312512 20140428 CITY OF SEDGWICK 14,690.41
LOCAL SALES TAX 670 00315873 20140527 CITY OF SEDGWICK 14,205.73
LOCAL SALES TAX 670 00319724 20140626 CITY OF SEDGWICK 14,378.83
LOCAL SALES TAX 670 00323660 20140723 CITY OF SEDGWICK 15,204.70
LOCAL SALES TAX 670 00327692 20140828 CITY OF SEDGWICK 14,736.81
LOCAL SALES TAX 670 00331745 20140929 CITY OF SEDGWICK 14,729.64
LOCAL SALES TAX 670 00336822 20141030 CITY OF SEDGWICK 15,342.53
LOCAL SALES TAX 670 00340319 20141128 CITY OF SEDGWICK 14,584.39
LOCAL SALES TAX 670 00344018 20141230 CITY OF SEDGWICK 14,267.86
*********************************** TOTAL LOCAL SALES TAX 175,450.29
SETOFF PAYMENTS 173 00073219 20140220 CITY OF SEDGWICK 81.10
SETOFF PAYMENTS 173 00073971 20140306 CITY OF SEDGWICK 1,308.56
SETOFF PAYMENTS 173 00075004 20140320 CITY OF SEDGWICK 555.90
SETOFF PAYMENTS 173 00075970 20140404 CITY OF SEDGWICK 225.79
SETOFF PAYMENTS 173 00077102 20140421 CITY OF SEDGWICK 189.56
SETOFF PAYMENTS 173 00078009 20140506 CITY OF SEDGWICK 699.10
SETOFF PAYMENTS 173 00079365 20140521 CITY OF SEDGWICK 109.68
SETOFF PAYMENTS 173 00081522 20140619 CITY OF SEDGWICK 393.69
SETOFF PAYMENTS 173 00082348 20140707 CITY OF SEDGWICK 81.22
SETOFF PAYMENTS 173 00084145 20140806 CITY OF SEDGWICK 92.50
SETOFF PAYMENTS 173 00084733 20140821 CITY OF SEDGWICK 101.60
SETOFF PAYMENTS 173 00085462 20140905 CITY OF SEDGWICK 147.10
SETOFF PAYMENTS 173 00086342 20140919 CITY OF SEDGWICK 60.38
SETOFF PAYMENTS 173 00087100 20141006 CITY OF SEDGWICK 28.08
SETOFF PAYMENTS 173 00087966 20141021 CITY OF SEDGWICK 110.98
SETOFF PAYMENTS 173 00088629 20141106 CITY OF SEDGWICK 33.68
SETOFF PAYMENTS 173 00089251 20141120 CITY OF SEDGWICK 50.48
SETOFF PAYMENTS 173 00090660 20141219 CITY OF SEDGWICK 16.79
*********************************** TOTAL SETOFF PAYMENTS 4,286.19
SPECIAL HIGHWAY 670 00296990 20140122 CITY OF SEDGWICK 10,964.37
SPECIAL HIGHWAY 670 00310501 20140421 CITY OF SEDGWICK 10,561.95
SPECIAL HIGHWAY 670 00322244 20140721 CITY OF SEDGWICK 11,091.41
SPECIAL HIGHWAY 670 00334599 20141021 CITY OF SEDGWICK 11,345.76
*********************************** TOTAL SPECIAL HIGHWAY 43,963.49
STATE AID - EMERGENCY MEDICAL SERVICES 206 00001872 20140612 CITY OF SEDGWICK 10,220.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 10,220.00
STATE AID - EMERGENCY PREPAREDNESS 034 00040794 20140123 CITY OF SEDGWICK 1,019.24
STATE AID - EMERGENCY PREPAREDNESS 034 00041564 20140220 CITY OF SEDGWICK 161.09
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 1,180.33
STATE AID - STATE LIBRARY 434 00003728 20140220 CITY OF SEDGWICK 610.46
*********************************** TOTAL STATE AID - STATE LIBRARY 610.46
************************GRAND TOTAL 282,504.47