State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

SEDAN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029537 20090127 STATE DISTRIBUTION BY STATE TREASURER 2,770.36
COMPENSATING USE TAX 670 V3032538 20090224 STATE DISTRIBUTION BY STATE TREASURER 1,732.78
COMPENSATING USE TAX 670 V3038539 20090326 STATE DISTRIBUTION BY STATE TREASURER 2,033.31
COMPENSATING USE TAX 670 V3043538 20090428 STATE DISTRIBUTION BY STATE TREASURER 2,330.02
COMPENSATING USE TAX 670 V3046539 20090526 STATE DISTRIBUTION BY STATE TREASURER 2,101.76
COMPENSATING USE TAX 670 V3049539 20090625 STATE DISTRIBUTION BY STATE TREASURER 3,211.57
COMPENSATING USE TAX 670 V3003539 20090728 STATE DISTRIBUTION BY STATE TREASURER 2,910.34
COMPENSATING USE TAX 670 V3006543 20090825 STATE DISTRIBUTION BY STATE TREASURER 3,445.01
COMPENSATING USE TAX 670 V3009540 20090924 STATE DISTRIBUTION BY STATE TREASURER 1,498.63
COMPENSATING USE TAX 670 V3012548 20091028 STATE DISTRIBUTION BY STATE TREASURER 2,501.09
COMPENSATING USE TAX 670 V3016546 20091124 STATE DISTRIBUTION BY STATE TREASURER 2,958.97
COMPENSATING USE TAX 670 V3019547 20091223 STATE DISTRIBUTION BY STATE TREASURER 2,183.61
*********************************** TOTAL COMPENSATING USE TAX 29,677.45
DOT - CONNECTING LINKS 276 V0446914 20090105 CITY OF SEDAN 1,301.57
DOT - CONNECTING LINKS 276 V0457412 20090402 CITY OF SEDAN 1,276.77
DOT - CONNECTING LINKS 276 V0468564 20090702 CITY OF SEDAN 1,290.95
DOT - CONNECTING LINKS 276 V0477599 20091002 CITY OF SEDAN 1,305.14
*********************************** TOTAL DOT - CONNECTING LINKS 5,174.43
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0837686 20090413 SEDAN CITY TREASURER 500.00
*********************************** TOTAL DOT - HIGHWAY & BRIDGE CONSTRUCTION 500.00
LOCAL SALES TAX 670 V3029537 20090127 STATE DISTRIBUTION BY STATE TREASURER 19,675.23
LOCAL SALES TAX 670 V3032538 20090224 STATE DISTRIBUTION BY STATE TREASURER 20,666.26
LOCAL SALES TAX 670 V3038539 20090326 STATE DISTRIBUTION BY STATE TREASURER 19,562.11
LOCAL SALES TAX 670 V3043538 20090428 STATE DISTRIBUTION BY STATE TREASURER 14,937.50
LOCAL SALES TAX 670 V3046539 20090526 STATE DISTRIBUTION BY STATE TREASURER 17,402.53
LOCAL SALES TAX 670 V3049539 20090625 STATE DISTRIBUTION BY STATE TREASURER 16,199.66
LOCAL SALES TAX 670 V3003539 20090728 STATE DISTRIBUTION BY STATE TREASURER 15,635.79
LOCAL SALES TAX 670 V3006543 20090825 STATE DISTRIBUTION BY STATE TREASURER 17,505.01
LOCAL SALES TAX 670 V3009540 20090924 STATE DISTRIBUTION BY STATE TREASURER 16,556.83
LOCAL SALES TAX 670 V3012548 20091028 STATE DISTRIBUTION BY STATE TREASURER 16,260.31
LOCAL SALES TAX 670 V3016546 20091124 STATE DISTRIBUTION BY STATE TREASURER 16,466.21
LOCAL SALES TAX 670 V3019547 20091223 STATE DISTRIBUTION BY STATE TREASURER 17,918.33
*********************************** TOTAL LOCAL SALES TAX 208,785.77
SETOFF PAYMENTS 173 V0903437 20090217 SEDAN CITY TREASURER 636.73
SETOFF PAYMENTS 173 V0903781 20090302 SEDAN CITY TREASURER 73.28
SETOFF PAYMENTS 173 V0904369 20090401 SEDAN CITY TREASURER 33.59
SETOFF PAYMENTS 173 V1001338 20090716 SEDAN CITY TREASURER 213.39
SETOFF PAYMENTS 173 V1001555 20090803 SEDAN CITY TREASURER 62.09
SETOFF PAYMENTS 173 V1002136 20091001 SEDAN CITY TREASURER 279.81
*********************************** TOTAL SETOFF PAYMENTS 1,298.89
SPECIAL HIGHWAY 276 V3028625 20090116 STATE DISTRIBUTION BY STATE TREASURER 7,731.70
SPECIAL HIGHWAY 276 V3039625 20090415 STATE DISTRIBUTION BY STATE TREASURER 6,004.43
SPECIAL HIGHWAY 276 V3002625 20090727 STATE DISTRIBUTION BY STATE TREASURER 8,105.68
SPECIAL HIGHWAY 276 V3011625 20091015 STATE DISTRIBUTION BY STATE TREASURER 7,745.97
*********************************** TOTAL SPECIAL HIGHWAY 29,587.78
TRANSIENT GUEST TAX 670 V3030096 20090129 STATE DISTRIBUTION BY STATE TREASURER 1,019.63
TRANSIENT GUEST TAX 670 V3044096 20090430 STATE DISTRIBUTION BY STATE TREASURER 1,042.17
TRANSIENT GUEST TAX 670 V3004095 20090803 STATE DISTRIBUTION BY STATE TREASURER 484.75
TRANSIENT GUEST TAX 670 V3013097 20091029 STATE DISTRIBUTION BY STATE TREASURER 615.80
*********************************** TOTAL TRANSIENT GUEST TAX 3,162.35
************************GRAND TOTAL 278,186.67