State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

SEDAN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051547 20110128 CITY OF SEDAN 2,788.14
COMPENSATING USE TAX 670 00058402 20110228 CITY OF SEDAN 2,279.98
COMPENSATING USE TAX 670 00065989 20110330 CITY OF SEDAN 2,037.90
COMPENSATING USE TAX 670 00074837 20110428 CITY OF SEDAN 2,239.65
COMPENSATING USE TAX 670 00081262 20110527 CITY OF SEDAN 3,919.07
COMPENSATING USE TAX 670 00087305 20110629 CITY OF SEDAN 2,897.82
COMPENSATING USE TAX 670 00093555 20110728 CITY OF SEDAN 1,923.59
COMPENSATING USE TAX 670 00100171 20110830 CITY OF SEDAN 3,203.86
COMPENSATING USE TAX 670 00107586 20110928 CITY OF SEDAN 2,365.63
COMPENSATING USE TAX 670 00119188 20111027 CITY OF SEDAN 3,349.36
COMPENSATING USE TAX 670 00124341 20111128 CITY OF SEDAN 5,399.56
COMPENSATING USE TAX 670 00130674 20111227 CITY OF SEDAN 2,978.10
*********************************** TOTAL COMPENSATING USE TAX 35,382.66
DOT - CONNECTING LINKS 276 00014543 20110103 CITY OF SEDAN 1,305.14
DOT - CONNECTING LINKS 276 00022210 20110401 CITY OF SEDAN 1,276.77
DOT - CONNECTING LINKS 276 00031578 20110706 CITY OF SEDAN 1,290.95
DOT - CONNECTING LINKS 276 00039204 20111004 CITY OF SEDAN 1,305.14
*********************************** TOTAL DOT - CONNECTING LINKS 5,178.00
LOCAL SALES TAX 670 00051548 20110128 CITY OF SEDAN 15,403.87
LOCAL SALES TAX 670 00058401 20110228 CITY OF SEDAN 22,911.73
LOCAL SALES TAX 670 00065990 20110330 CITY OF SEDAN 18,969.35
LOCAL SALES TAX 670 00074838 20110428 CITY OF SEDAN 18,993.57
LOCAL SALES TAX 670 00081263 20110527 CITY OF SEDAN 16,956.51
LOCAL SALES TAX 670 00087306 20110629 CITY OF SEDAN 17,822.72
LOCAL SALES TAX 670 00093556 20110728 CITY OF SEDAN 15,619.11
LOCAL SALES TAX 670 00100172 20110830 CITY OF SEDAN 18,704.97
LOCAL SALES TAX 670 00107587 20110928 CITY OF SEDAN 18,408.79
LOCAL SALES TAX 670 00119189 20111027 CITY OF SEDAN 19,108.44
LOCAL SALES TAX 670 00124342 20111128 CITY OF SEDAN 22,108.13
LOCAL SALES TAX 670 00130675 20111227 CITY OF SEDAN 20,035.65
*********************************** TOTAL LOCAL SALES TAX 225,042.84
SETOFF PAYMENTS 173 00012349 20110217 CITY OF SEDAN 361.22
SETOFF PAYMENTS 173 00013428 20110302 CITY OF SEDAN 602.39
SETOFF PAYMENTS 173 00014917 20110317 CITY OF SEDAN 321.74
SETOFF PAYMENTS 173 00016256 20110404 CITY OF SEDAN 77.50
SETOFF PAYMENTS 173 00017349 20110419 CITY OF SEDAN 366.50
SETOFF PAYMENTS 173 00018386 20110503 CITY OF SEDAN 150.17
SETOFF PAYMENTS 173 00019304 20110517 CITY OF SEDAN 316.45
SETOFF PAYMENTS 173 00020312 20110602 CITY OF SEDAN 553.24
SETOFF PAYMENTS 173 00021363 20110617 CITY OF SEDAN 53.30
SETOFF PAYMENTS 173 00023897 20110802 CITY OF SEDAN 44.88
SETOFF PAYMENTS 173 00024520 20110817 CITY OF SEDAN 183.60
SETOFF PAYMENTS 173 00026758 20111004 CITY OF SEDAN 73.44
*********************************** TOTAL SETOFF PAYMENTS 3,104.43
SPECIAL HIGHWAY 670 00049120 20110124 CITY OF SEDAN 7,924.51
SPECIAL HIGHWAY 670 00071330 20110420 CITY OF SEDAN 7,116.89
SPECIAL HIGHWAY 670 00090707 20110721 CITY OF SEDAN 7,220.15
SPECIAL HIGHWAY 670 00116975 20111020 CITY OF SEDAN 7,474.15
*********************************** TOTAL SPECIAL HIGHWAY 29,735.70
TRANSIENT GUEST TAX 670 00051833 20110131 CITY OF SEDAN 1,359.63
TRANSIENT GUEST TAX 670 00073376 20110426 CITY OF SEDAN 783.35
TRANSIENT GUEST TAX 670 00093840 20110728 CITY OF SEDAN 380.54
TRANSIENT GUEST TAX 670 00118032 20111026 CITY OF SEDAN 968.31
*********************************** TOTAL TRANSIENT GUEST TAX 3,491.83
************************GRAND TOTAL 301,935.46