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

SEDGWICK CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029538 20090127 STATE DISTRIBUTION BY STATE TREASURER 1,190.89
COMPENSATING USE TAX 670 V3032539 20090224 STATE DISTRIBUTION BY STATE TREASURER 1,550.93
COMPENSATING USE TAX 670 V3038540 20090326 STATE DISTRIBUTION BY STATE TREASURER 1,868.04
COMPENSATING USE TAX 670 V3043539 20090428 STATE DISTRIBUTION BY STATE TREASURER 989.98
COMPENSATING USE TAX 670 V3046540 20090526 STATE DISTRIBUTION BY STATE TREASURER 1,901.75
COMPENSATING USE TAX 670 V3049540 20090625 STATE DISTRIBUTION BY STATE TREASURER 1,432.92
COMPENSATING USE TAX 670 V3003540 20090728 STATE DISTRIBUTION BY STATE TREASURER 1,726.71
COMPENSATING USE TAX 670 V3006544 20090825 STATE DISTRIBUTION BY STATE TREASURER 1,623.65
COMPENSATING USE TAX 670 V3009541 20090924 STATE DISTRIBUTION BY STATE TREASURER 1,348.20
COMPENSATING USE TAX 670 V3012549 20091028 STATE DISTRIBUTION BY STATE TREASURER 1,538.97
COMPENSATING USE TAX 670 V3016547 20091124 STATE DISTRIBUTION BY STATE TREASURER 1,314.48
COMPENSATING USE TAX 670 V3019548 20091223 STATE DISTRIBUTION BY STATE TREASURER 1,784.51
*********************************** TOTAL COMPENSATING USE TAX 18,271.03
FIREMEN'S RELIEF 331 V0903018 20090130 FR390 SEDGWICK FIREMAN RELIEF ASSOC 4,199.96
FIREMEN'S RELIEF 331 V1002915 20090630 FR390 SEDGWICK FIREMAN RELIEF ASSOC 4,256.36
*********************************** TOTAL FIREMEN'S RELIEF 8,456.32
LOCAL ALCOHOLIC LIQUOR 670 V3036285 20090316 STATE DISTRIBUTION BY STATE TREASURER 2,995.57
LOCAL ALCOHOLIC LIQUOR 670 V3048288 20090615 STATE DISTRIBUTION BY STATE TREASURER 3,086.17
LOCAL ALCOHOLIC LIQUOR 670 V3008287 20090916 STATE DISTRIBUTION BY STATE TREASURER 2,731.09
LOCAL ALCOHOLIC LIQUOR 670 V3018289 20091216 STATE DISTRIBUTION BY STATE TREASURER 1,584.57
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 10,397.40
LOCAL SALES TAX 670 V3029538 20090127 STATE DISTRIBUTION BY STATE TREASURER 14,837.88
LOCAL SALES TAX 670 V3032539 20090224 STATE DISTRIBUTION BY STATE TREASURER 12,426.25
LOCAL SALES TAX 670 V3038540 20090326 STATE DISTRIBUTION BY STATE TREASURER 13,682.84
LOCAL SALES TAX 670 V3043539 20090428 STATE DISTRIBUTION BY STATE TREASURER 11,340.86
LOCAL SALES TAX 670 V3046540 20090526 STATE DISTRIBUTION BY STATE TREASURER 10,858.32
LOCAL SALES TAX 670 V3049540 20090625 STATE DISTRIBUTION BY STATE TREASURER 12,136.13
LOCAL SALES TAX 670 V3003540 20090728 STATE DISTRIBUTION BY STATE TREASURER 13,987.94
LOCAL SALES TAX 670 V3006544 20090825 STATE DISTRIBUTION BY STATE TREASURER 11,532.66
LOCAL SALES TAX 670 V3009541 20090924 STATE DISTRIBUTION BY STATE TREASURER 13,239.90
LOCAL SALES TAX 670 V3012549 20091028 STATE DISTRIBUTION BY STATE TREASURER 12,521.48
LOCAL SALES TAX 670 V3016547 20091124 STATE DISTRIBUTION BY STATE TREASURER 12,131.93
LOCAL SALES TAX 670 V3019548 20091223 STATE DISTRIBUTION BY STATE TREASURER 13,498.85
*********************************** TOTAL LOCAL SALES TAX 152,195.04
SETOFF PAYMENTS 173 V0902945 20090102 SEDGWICK CITY TREASURER 65.60
SETOFF PAYMENTS 173 V0903242 20090217 SEDGWICK CITY TREASURER 681.56
SETOFF PAYMENTS 173 V0903558 20090302 SEDGWICK CITY TREASURER 470.88
SETOFF PAYMENTS 173 V0903882 20090316 SEDGWICK CITY TREASURER 608.64
SETOFF PAYMENTS 173 V0904170 20090401 SEDGWICK CITY TREASURER 108.76
SETOFF PAYMENTS 173 V0904472 20090416 SEDGWICK CITY TREASURER 201.46
SETOFF PAYMENTS 173 V0904762 20090501 SEDGWICK CITY TREASURER 719.28
SETOFF PAYMENTS 173 V0904996 20090518 SEDGWICK CITY TREASURER 124.99
SETOFF PAYMENTS 173 V1001137 20090716 SEDGWICK CITY TREASURER 635.07
SETOFF PAYMENTS 173 V1001409 20090803 SEDGWICK CITY TREASURER 154.76
SETOFF PAYMENTS 173 V1001631 20090817 SEDGWICK CITY TREASURER 89.34
SETOFF PAYMENTS 173 V1001809 20090901 SEDGWICK CITY TREASURER 17.39
SETOFF PAYMENTS 173 V1001938 20090916 SEDGWICK CITY TREASURER 25.04
SETOFF PAYMENTS 173 V1002559 20091216 SEDGWICK CITY TREASURER 44.47
*********************************** TOTAL SETOFF PAYMENTS 3,947.24
SPECIAL HIGHWAY 276 V3028626 20090116 STATE DISTRIBUTION BY STATE TREASURER 10,695.84
SPECIAL HIGHWAY 276 V3039626 20090415 STATE DISTRIBUTION BY STATE TREASURER 8,306.39
SPECIAL HIGHWAY 276 V3002626 20090727 STATE DISTRIBUTION BY STATE TREASURER 11,568.64
SPECIAL HIGHWAY 276 V3011626 20091015 STATE DISTRIBUTION BY STATE TREASURER 11,055.25
*********************************** TOTAL SPECIAL HIGHWAY 41,626.12
************************GRAND TOTAL 234,893.15