State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

WAKEFIELD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137832 20120130 CITY OF WAKEFIELD 871.28
COMPENSATING USE TAX 670 00143812 20120227 CITY OF WAKEFIELD 1,201.87
COMPENSATING USE TAX 670 00150403 20120328 CITY OF WAKEFIELD 838.46
COMPENSATING USE TAX 670 00157541 20120430 CITY OF WAKEFIELD 892.36
COMPENSATING USE TAX 670 00163826 20120530 CITY OF WAKEFIELD 1,013.22
COMPENSATING USE TAX 670 00169074 20120628 CITY OF WAKEFIELD 1,214.27
COMPENSATING USE TAX 670 00174358 20120727 CITY OF WAKEFIELD 487.71
COMPENSATING USE TAX 670 00179302 20120830 CITY OF WAKEFIELD 728.02
COMPENSATING USE TAX 670 00188863 20120927 CITY OF WAKEFIELD 1,019.80
COMPENSATING USE TAX 670 00196969 20121030 CITY OF WAKEFIELD 1,233.97
COMPENSATING USE TAX 670 00203314 20121129 CITY OF WAKEFIELD 862.70
COMPENSATING USE TAX 670 00209643 20121224 CITY OF WAKEFIELD 655.06
*********************************** TOTAL COMPENSATING USE TAX 11,018.72
LOCAL SALES TAX 670 00137833 20120130 CITY OF WAKEFIELD 5,651.52
LOCAL SALES TAX 670 00143813 20120227 CITY OF WAKEFIELD 5,657.29
LOCAL SALES TAX 670 00150404 20120328 CITY OF WAKEFIELD 5,413.06
LOCAL SALES TAX 670 00157542 20120430 CITY OF WAKEFIELD 5,147.75
LOCAL SALES TAX 670 00163827 20120530 CITY OF WAKEFIELD 5,290.22
LOCAL SALES TAX 670 00169075 20120628 CITY OF WAKEFIELD 5,056.60
LOCAL SALES TAX 670 00174359 20120727 CITY OF WAKEFIELD 6,726.19
LOCAL SALES TAX 670 00179303 20120830 CITY OF WAKEFIELD 10,916.36
LOCAL SALES TAX 670 00188862 20120927 CITY OF WAKEFIELD 6,384.24
LOCAL SALES TAX 670 00196968 20121030 CITY OF WAKEFIELD 6,312.05
LOCAL SALES TAX 670 00203315 20121129 CITY OF WAKEFIELD 5,755.04
LOCAL SALES TAX 670 00209644 20121224 CITY OF WAKEFIELD 4,766.64
*********************************** TOTAL LOCAL SALES TAX 73,076.96
SPECIAL HIGHWAY 670 00135488 20120120 CITY OF WAKEFIELD 6,422.44
SPECIAL HIGHWAY 670 00154662 20120419 CITY OF WAKEFIELD 6,115.71
SPECIAL HIGHWAY 670 00171495 20120719 CITY OF WAKEFIELD 6,447.79
SPECIAL HIGHWAY 670 00194460 20121019 CITY OF WAKEFIELD 6,455.08
*********************************** TOTAL SPECIAL HIGHWAY 25,441.02
************************GRAND TOTAL 109,536.70