State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

SEDAN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396439 20160129 CITY OF SEDAN 3,074.24
COMPENSATING USE TAX 670 00400610 20160226 CITY OF SEDAN 2,893.38
COMPENSATING USE TAX 670 00405688 20160330 CITY OF SEDAN 3,609.53
COMPENSATING USE TAX 670 00410532 20160428 CITY OF SEDAN 4,084.46
COMPENSATING USE TAX 670 00414332 20160527 CITY OF SEDAN 3,832.93
COMPENSATING USE TAX 670 00418738 20160629 CITY OF SEDAN 2,416.77
COMPENSATING USE TAX 670 00422759 20160728 CITY OF SEDAN 4,522.69
COMPENSATING USE TAX 670 00426193 20160830 CITY OF SEDAN 4,430.08
COMPENSATING USE TAX 670 00430234 20160929 CITY OF SEDAN 2,858.74
COMPENSATING USE TAX 670 00434086 20161028 CITY OF SEDAN 2,940.60
COMPENSATING USE TAX 670 00436977 20161129 CITY OF SEDAN 4,755.72
COMPENSATING USE TAX 670 00440212 20161229 CITY OF SEDAN 2,957.26
*********************************** TOTAL COMPENSATING USE TAX 42,376.40
DOT - CONNECTING LINKS 276 00166223 20160106 CITY OF SEDAN 1,305.14
DOT - CONNECTING LINKS 276 00173229 20160404 CITY OF SEDAN 1,287.43
DOT - CONNECTING LINKS 276 00180508 20160705 CITY OF SEDAN 1,287.43
DOT - CONNECTING LINKS 276 00187887 20161005 CITY OF SEDAN 1,301.57
*********************************** TOTAL DOT - CONNECTING LINKS 5,181.57
LOCAL ALCOHOLIC LIQUOR 670 00403041 20160314 CITY OF SEDAN 409.62
LOCAL ALCOHOLIC LIQUOR 670 00416365 20160614 CITY OF SEDAN 1,525.88
LOCAL ALCOHOLIC LIQUOR 670 00427766 20160916 CITY OF SEDAN 650.77
LOCAL ALCOHOLIC LIQUOR 670 00438291 20161216 CITY OF SEDAN 416.99
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,003.26
LOCAL SALES TAX 670 00396440 20160129 CITY OF SEDAN 20,190.34
LOCAL SALES TAX 670 00400611 20160226 CITY OF SEDAN 14,624.82
LOCAL SALES TAX 670 00405687 20160330 CITY OF SEDAN 18,860.04
LOCAL SALES TAX 670 00410533 20160428 CITY OF SEDAN 19,840.82
LOCAL SALES TAX 670 00414333 20160527 CITY OF SEDAN 20,050.27
LOCAL SALES TAX 670 00418739 20160629 CITY OF SEDAN 20,362.97
LOCAL SALES TAX 670 00422760 20160728 CITY OF SEDAN 18,036.76
LOCAL SALES TAX 670 00426194 20160830 CITY OF SEDAN 18,905.15
LOCAL SALES TAX 670 00429526 20160929 CITY OF SEDAN 15,398.60
LOCAL SALES TAX 670 00434087 20161028 CITY OF SEDAN 20,361.51
LOCAL SALES TAX 670 00436978 20161129 CITY OF SEDAN 17,923.54
LOCAL SALES TAX 670 00440213 20161229 CITY OF SEDAN 14,876.70
*********************************** TOTAL LOCAL SALES TAX 219,431.52
SETOFF PAYMENTS 173 00112002 20160122 CITY OF SEDAN 3.23
SETOFF PAYMENTS 173 00113545 20160219 CITY OF SEDAN 27.56
SETOFF PAYMENTS 173 00114547 20160304 CITY OF SEDAN 57.83
SETOFF PAYMENTS 173 00115585 20160321 CITY OF SEDAN 264.15
SETOFF PAYMENTS 173 00116554 20160406 CITY OF SEDAN 183.32
SETOFF PAYMENTS 173 00117565 20160421 CITY OF SEDAN 192.23
SETOFF PAYMENTS 173 00118410 20160505 CITY OF SEDAN 258.01
SETOFF PAYMENTS 173 00119279 20160519 CITY OF SEDAN 15.39
SETOFF PAYMENTS 173 00122546 20160721 CITY OF SEDAN 285.63
SETOFF PAYMENTS 173 00123175 20160804 CITY OF SEDAN 84.54
SETOFF PAYMENTS 173 00123908 20160819 CITY OF SEDAN 29.97
SETOFF PAYMENTS 173 00124834 20160907 CITY OF SEDAN 94.55
SETOFF PAYMENTS 173 00125561 20160921 CITY OF SEDAN 102.76
SETOFF PAYMENTS 173 00127790 20161104 CITY OF SEDAN 200.06
SETOFF PAYMENTS 173 00129068 20161206 CITY OF SEDAN 79.19
*********************************** TOTAL SETOFF PAYMENTS 1,878.42
SPECIAL HIGHWAY 670 00394468 20160122 CITY OF SEDAN 7,002.95
SPECIAL HIGHWAY 670 00408594 20160421 CITY OF SEDAN 6,702.87
SPECIAL HIGHWAY 670 00420909 20160721 CITY OF SEDAN 6,818.67
SPECIAL HIGHWAY 670 00432211 20161020 CITY OF SEDAN 7,406.75
*********************************** TOTAL SPECIAL HIGHWAY 27,931.24
TRANSIENT GUEST TAX 670 00393667 20160120 CITY OF SEDAN 400.92
TRANSIENT GUEST TAX 670 00407586 20160418 CITY OF SEDAN 1,088.62
TRANSIENT GUEST TAX 670 00421395 20160726 CITY OF SEDAN 691.30
TRANSIENT GUEST TAX 670 00432592 20161024 CITY OF SEDAN 311.55
*********************************** TOTAL TRANSIENT GUEST TAX 2,492.39
************************GRAND TOTAL 302,294.80