State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

WAKEFIELD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051657 20110128 CITY OF WAKEFIELD 797.15
COMPENSATING USE TAX 670 00058512 20110228 CITY OF WAKEFIELD 792.84
COMPENSATING USE TAX 670 00066099 20110330 CITY OF WAKEFIELD 543.74
COMPENSATING USE TAX 670 00074947 20110428 CITY OF WAKEFIELD 922.90
COMPENSATING USE TAX 670 00081372 20110527 CITY OF WAKEFIELD 1,076.48
COMPENSATING USE TAX 670 00087415 20110629 CITY OF WAKEFIELD 854.93
COMPENSATING USE TAX 670 00093665 20110728 CITY OF WAKEFIELD 824.26
COMPENSATING USE TAX 670 00100281 20110830 CITY OF WAKEFIELD 991.35
COMPENSATING USE TAX 670 00107696 20110928 CITY OF WAKEFIELD 562.98
COMPENSATING USE TAX 670 00119298 20111027 CITY OF WAKEFIELD 890.36
COMPENSATING USE TAX 670 00124451 20111128 CITY OF WAKEFIELD 1,127.90
COMPENSATING USE TAX 670 00130784 20111227 CITY OF WAKEFIELD 1,034.91
*********************************** TOTAL COMPENSATING USE TAX 10,419.80
LOCAL SALES TAX 670 00051658 20110128 CITY OF WAKEFIELD 5,255.84
LOCAL SALES TAX 670 00058511 20110228 CITY OF WAKEFIELD 5,177.80
LOCAL SALES TAX 670 00066100 20110330 CITY OF WAKEFIELD 5,680.92
LOCAL SALES TAX 670 00074948 20110428 CITY OF WAKEFIELD 5,050.32
LOCAL SALES TAX 670 00081373 20110527 CITY OF WAKEFIELD 6,706.30
LOCAL SALES TAX 670 00087416 20110629 CITY OF WAKEFIELD 4,911.94
LOCAL SALES TAX 670 00093666 20110728 CITY OF WAKEFIELD 5,374.81
LOCAL SALES TAX 670 00100282 20110830 CITY OF WAKEFIELD 6,192.11
LOCAL SALES TAX 670 00107697 20110928 CITY OF WAKEFIELD 5,687.12
LOCAL SALES TAX 670 00119299 20111027 CITY OF WAKEFIELD 5,958.26
LOCAL SALES TAX 670 00124452 20111128 CITY OF WAKEFIELD 5,300.06
LOCAL SALES TAX 670 00130785 20111227 CITY OF WAKEFIELD 4,928.40
*********************************** TOTAL LOCAL SALES TAX 66,223.88
SPECIAL HIGHWAY 670 00049185 20110124 CITY OF WAKEFIELD 6,161.22
SPECIAL HIGHWAY 670 00071395 20110420 CITY OF WAKEFIELD 5,533.31
SPECIAL HIGHWAY 670 00090772 20110721 CITY OF WAKEFIELD 6,295.15
SPECIAL HIGHWAY 670 00117040 20111020 CITY OF WAKEFIELD 6,516.61
*********************************** TOTAL SPECIAL HIGHWAY 24,506.29
************************GRAND TOTAL 101,149.97