State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

WAKEFIELD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444493 20170130 CITY OF WAKEFIELD 1,744.10
COMPENSATING USE TAX 670 00447958 20170227 CITY OF WAKEFIELD 1,337.98
COMPENSATING USE TAX 670 00452445 20170330 CITY OF WAKEFIELD 832.81
COMPENSATING USE TAX 670 00457256 20170427 CITY OF WAKEFIELD 1,512.75
COMPENSATING USE TAX 670 00461152 20170530 CITY OF WAKEFIELD 1,136.98
COMPENSATING USE TAX 670 00464993 20170629 CITY OF WAKEFIELD 1,392.07
COMPENSATING USE TAX 670 00470006 20170728 CITY OF WAKEFIELD 1,108.73
COMPENSATING USE TAX 670 00474404 20170830 CITY OF WAKEFIELD 1,213.60
COMPENSATING USE TAX 670 00478441 20170928 CITY OF WAKEFIELD 1,441.69
COMPENSATING USE TAX 670 00483401 20171030 CITY OF WAKEFIELD 1,354.47
COMPENSATING USE TAX 670 00488956 20171129 CITY OF WAKEFIELD 1,389.22
*********************************** TOTAL COMPENSATING USE TAX 14,464.40
LOCAL ALCOHOLIC LIQUOR 670 00471016 20170804 CITY OF WAKEFIELD 37.77
LOCAL ALCOHOLIC LIQUOR 670 00484301 20171103 CITY OF WAKEFIELD 621.31
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 659.08
LOCAL SALES TAX 670 00444494 20170130 CITY OF WAKEFIELD 6,374.20
LOCAL SALES TAX 670 00447959 20170227 CITY OF WAKEFIELD 7,940.13
LOCAL SALES TAX 670 00452446 20170330 CITY OF WAKEFIELD 6,697.33
LOCAL SALES TAX 670 00457257 20170427 CITY OF WAKEFIELD 6,137.19
LOCAL SALES TAX 670 00461151 20170530 CITY OF WAKEFIELD 6,306.08
LOCAL SALES TAX 670 00464994 20170629 CITY OF WAKEFIELD 6,231.36
LOCAL SALES TAX 670 00470007 20170728 CITY OF WAKEFIELD 6,644.84
LOCAL SALES TAX 670 00474405 20170830 CITY OF WAKEFIELD 8,007.80
LOCAL SALES TAX 670 00478442 20170928 CITY OF WAKEFIELD 7,612.90
LOCAL SALES TAX 670 00483402 20171030 CITY OF WAKEFIELD 6,847.04
LOCAL SALES TAX 670 00488955 20171129 CITY OF WAKEFIELD 8,481.63
*********************************** TOTAL LOCAL SALES TAX 77,280.50
SPECIAL HIGHWAY 670 00442644 20170123 CITY OF WAKEFIELD 6,574.78
SPECIAL HIGHWAY 670 00455055 20170421 CITY OF WAKEFIELD 6,106.38
SPECIAL HIGHWAY 670 00467739 20170721 CITY OF WAKEFIELD 6,346.27
SPECIAL HIGHWAY 670 00481325 20171023 CITY OF WAKEFIELD 6,600.59
*********************************** TOTAL SPECIAL HIGHWAY 25,628.02
STATE AID - STATE FIRE MARSHAL 234 00004975 20170717 CITY OF WAKEFIELD 5,842.26
*********************************** TOTAL STATE AID - STATE FIRE MARSHAL 5,842.26
************************GRAND TOTAL 123,874.26