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

SEDGWICK CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396441 20160129 CITY OF SEDGWICK 2,752.57
COMPENSATING USE TAX 670 00400612 20160226 CITY OF SEDGWICK 2,260.37
COMPENSATING USE TAX 670 00405690 20160330 CITY OF SEDGWICK 1,561.80
COMPENSATING USE TAX 670 00410534 20160428 CITY OF SEDGWICK 1,986.89
COMPENSATING USE TAX 670 00414334 20160527 CITY OF SEDGWICK 2,620.74
COMPENSATING USE TAX 670 00418740 20160629 CITY OF SEDGWICK 1,844.32
COMPENSATING USE TAX 670 00422761 20160728 CITY OF SEDGWICK 2,059.05
COMPENSATING USE TAX 670 00426195 20160830 CITY OF SEDGWICK 1,985.11
COMPENSATING USE TAX 670 00430235 20160929 CITY OF SEDGWICK 1,884.93
COMPENSATING USE TAX 670 00434088 20161028 CITY OF SEDGWICK 1,768.03
COMPENSATING USE TAX 670 00436979 20161129 CITY OF SEDGWICK 2,207.25
COMPENSATING USE TAX 670 00440214 20161229 CITY OF SEDGWICK 1,871.46
*********************************** TOTAL COMPENSATING USE TAX 24,802.52
FEDERAL AID - ADJ GEN (EMER PREP) 034 00061664 20160412 CITY OF SEDGWICK 8,452.38
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 8,452.38
FEDERAL AID - STATE LIBRARY 434 00006651 20161205 CITY OF SEDGWICK 160.59
*********************************** TOTAL FEDERAL AID - STATE LIBRARY 160.59
LOCAL ALCOHOLIC LIQUOR 670 00403042 20160314 CITY OF SEDGWICK 2,945.14
LOCAL ALCOHOLIC LIQUOR 670 00416366 20160614 CITY OF SEDGWICK 2,839.80
LOCAL ALCOHOLIC LIQUOR 670 00427767 20160916 CITY OF SEDGWICK 3,123.40
LOCAL ALCOHOLIC LIQUOR 670 00438292 20161216 CITY OF SEDGWICK 2,731.59
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 11,639.93
LOCAL SALES TAX 670 00396442 20160129 CITY OF SEDGWICK 13,878.51
LOCAL SALES TAX 670 00400613 20160226 CITY OF SEDGWICK 15,672.81
LOCAL SALES TAX 670 00405689 20160330 CITY OF SEDGWICK 13,219.69
LOCAL SALES TAX 670 00410535 20160428 CITY OF SEDGWICK 14,331.85
LOCAL SALES TAX 670 00414335 20160527 CITY OF SEDGWICK 14,458.69
LOCAL SALES TAX 670 00418741 20160629 CITY OF SEDGWICK 14,377.48
LOCAL SALES TAX 670 00422762 20160728 CITY OF SEDGWICK 14,823.78
LOCAL SALES TAX 670 00426196 20160830 CITY OF SEDGWICK 14,813.88
LOCAL SALES TAX 670 00429527 20160929 CITY OF SEDGWICK 15,357.53
LOCAL SALES TAX 670 00434089 20161028 CITY OF SEDGWICK 15,152.29
LOCAL SALES TAX 670 00436980 20161129 CITY OF SEDGWICK 14,985.21
LOCAL SALES TAX 670 00440215 20161229 CITY OF SEDGWICK 13,268.20
*********************************** TOTAL LOCAL SALES TAX 174,339.92
SETOFF PAYMENTS 173 00111462 20160107 CITY OF SEDGWICK 22.03
SETOFF PAYMENTS 173 00112701 20160204 CITY OF SEDGWICK 156.29
SETOFF PAYMENTS 173 00113297 20160219 CITY OF SEDGWICK 787.30
SETOFF PAYMENTS 173 00114236 20160304 CITY OF SEDGWICK 1,517.57
SETOFF PAYMENTS 173 00115293 20160321 CITY OF SEDGWICK 735.51
SETOFF PAYMENTS 173 00116304 20160406 CITY OF SEDGWICK 62.53
SETOFF PAYMENTS 173 00117333 20160421 CITY OF SEDGWICK 287.11
SETOFF PAYMENTS 173 00119063 20160519 CITY OF SEDGWICK 327.99
SETOFF PAYMENTS 173 00121140 20160621 CITY OF SEDGWICK 413.41
SETOFF PAYMENTS 173 00122325 20160721 CITY OF SEDGWICK 727.26
SETOFF PAYMENTS 173 00123295 20160804 CITY OF SEDGWICK 480.58
SETOFF PAYMENTS 173 00124652 20160907 CITY OF SEDGWICK 256.07
SETOFF PAYMENTS 173 00125694 20160921 CITY OF SEDGWICK 59.39
SETOFF PAYMENTS 173 00127621 20161104 CITY OF SEDGWICK 134.10
*********************************** TOTAL SETOFF PAYMENTS 5,967.14
SPECIAL HIGHWAY 670 00394469 20160122 CITY OF SEDGWICK 11,184.99
SPECIAL HIGHWAY 670 00408595 20160421 CITY OF SEDGWICK 10,705.70
SPECIAL HIGHWAY 670 00420910 20160721 CITY OF SEDGWICK 11,181.05
SPECIAL HIGHWAY 670 00432212 20161020 CITY OF SEDGWICK 12,145.36
*********************************** TOTAL SPECIAL HIGHWAY 45,217.10
STATE AID - EMERGENCY PREPAREDNESS 034 00061664 20160412 CITY OF SEDGWICK 1,126.98
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 1,126.98
STATE AID - STATE LIBRARY 434 00006114 20160218 CITY OF SEDGWICK 533.81
*********************************** TOTAL STATE AID - STATE LIBRARY 533.81
************************GRAND TOTAL 272,240.37