State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

WAKEFIELD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396555 20160129 CITY OF WAKEFIELD 1,123.57
COMPENSATING USE TAX 670 00400726 20160226 CITY OF WAKEFIELD 1,491.42
COMPENSATING USE TAX 670 00405804 20160330 CITY OF WAKEFIELD 1,671.57
COMPENSATING USE TAX 670 00410648 20160428 CITY OF WAKEFIELD 702.18
COMPENSATING USE TAX 670 00414444 20160527 CITY OF WAKEFIELD 1,008.74
COMPENSATING USE TAX 670 00418854 20160629 CITY OF WAKEFIELD 1,160.82
COMPENSATING USE TAX 670 00422875 20160728 CITY OF WAKEFIELD 1,036.32
COMPENSATING USE TAX 670 00426309 20160830 CITY OF WAKEFIELD 1,203.14
COMPENSATING USE TAX 670 00430294 20160929 CITY OF WAKEFIELD 1,053.91
COMPENSATING USE TAX 670 00434202 20161028 CITY OF WAKEFIELD 879.85
COMPENSATING USE TAX 670 00437093 20161129 CITY OF WAKEFIELD 1,684.45
COMPENSATING USE TAX 670 00440328 20161229 CITY OF WAKEFIELD 1,050.30
*********************************** TOTAL COMPENSATING USE TAX 14,066.27
LOCAL SALES TAX 670 00396556 20160129 CITY OF WAKEFIELD 6,111.96
LOCAL SALES TAX 670 00400727 20160226 CITY OF WAKEFIELD 6,854.94
LOCAL SALES TAX 670 00405803 20160330 CITY OF WAKEFIELD 6,222.59
LOCAL SALES TAX 670 00410649 20160428 CITY OF WAKEFIELD 5,921.51
LOCAL SALES TAX 670 00414445 20160527 CITY OF WAKEFIELD 7,016.62
LOCAL SALES TAX 670 00418855 20160629 CITY OF WAKEFIELD 6,182.40
LOCAL SALES TAX 670 00422876 20160728 CITY OF WAKEFIELD 7,108.47
LOCAL SALES TAX 670 00426310 20160830 CITY OF WAKEFIELD 7,302.91
LOCAL SALES TAX 670 00429582 20160929 CITY OF WAKEFIELD 7,498.60
LOCAL SALES TAX 670 00434203 20161028 CITY OF WAKEFIELD 7,669.23
LOCAL SALES TAX 670 00437094 20161129 CITY OF WAKEFIELD 7,392.08
LOCAL SALES TAX 670 00440329 20161229 CITY OF WAKEFIELD 6,483.56
*********************************** TOTAL LOCAL SALES TAX 81,764.87
SPECIAL HIGHWAY 670 00394532 20160122 CITY OF WAKEFIELD 6,358.54
SPECIAL HIGHWAY 670 00408658 20160421 CITY OF WAKEFIELD 6,086.08
SPECIAL HIGHWAY 670 00420973 20160721 CITY OF WAKEFIELD 6,379.81
SPECIAL HIGHWAY 670 00432275 20161020 CITY OF WAKEFIELD 6,930.04
*********************************** TOTAL SPECIAL HIGHWAY 25,754.47
************************GRAND TOTAL 121,585.61