State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

WAKEFIELD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348658 20150130 CITY OF WAKEFIELD 1,529.03
COMPENSATING USE TAX 670 00352397 20150227 CITY OF WAKEFIELD 1,403.87
COMPENSATING USE TAX 670 00356312 20150330 CITY OF WAKEFIELD 830.95
COMPENSATING USE TAX 670 00360932 20150429 CITY OF WAKEFIELD 962.34
COMPENSATING USE TAX 670 00364453 20150528 CITY OF WAKEFIELD 1,757.21
COMPENSATING USE TAX 670 00368399 20150629 CITY OF WAKEFIELD 1,380.72
COMPENSATING USE TAX 670 00372435 20150730 CITY OF WAKEFIELD 1,151.22
COMPENSATING USE TAX 670 00375609 20150828 CITY OF WAKEFIELD 1,619.05
COMPENSATING USE TAX 670 00379890 20150930 CITY OF WAKEFIELD 940.57
COMPENSATING USE TAX 670 00384685 20151029 CITY OF WAKEFIELD 936.56
COMPENSATING USE TAX 670 00388275 20151130 CITY OF WAKEFIELD 1,901.14
COMPENSATING USE TAX 670 00391827 20151228 CITY OF WAKEFIELD 790.60
*********************************** TOTAL COMPENSATING USE TAX 15,203.26
LOCAL SALES TAX 670 00348657 20150130 CITY OF WAKEFIELD 6,205.65
LOCAL SALES TAX 670 00352398 20150227 CITY OF WAKEFIELD 7,707.30
LOCAL SALES TAX 670 00356313 20150330 CITY OF WAKEFIELD 6,498.49
LOCAL SALES TAX 670 00360933 20150429 CITY OF WAKEFIELD 6,400.29
LOCAL SALES TAX 670 00364452 20150528 CITY OF WAKEFIELD 7,422.75
LOCAL SALES TAX 670 00368400 20150629 CITY OF WAKEFIELD 6,876.49
LOCAL SALES TAX 670 00372434 20150730 CITY OF WAKEFIELD 6,391.44
LOCAL SALES TAX 670 00375608 20150828 CITY OF WAKEFIELD 6,844.91
LOCAL SALES TAX 670 00379891 20150930 CITY OF WAKEFIELD 8,022.34
LOCAL SALES TAX 670 00384686 20151029 CITY OF WAKEFIELD 6,457.34
LOCAL SALES TAX 670 00388276 20151130 CITY OF WAKEFIELD 7,343.26
LOCAL SALES TAX 670 00391828 20151228 CITY OF WAKEFIELD 6,378.48
*********************************** TOTAL LOCAL SALES TAX 82,548.74
SPECIAL HIGHWAY 670 00346383 20150122 CITY OF WAKEFIELD 6,338.83
SPECIAL HIGHWAY 670 00358985 20150421 CITY OF WAKEFIELD 6,136.31
SPECIAL HIGHWAY 670 00370474 20150721 CITY OF WAKEFIELD 6,309.70
SPECIAL HIGHWAY 670 00382614 20151021 CITY OF WAKEFIELD 6,732.49
*********************************** TOTAL SPECIAL HIGHWAY 25,517.33
************************GRAND TOTAL 123,269.33