State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

WAKEFIELD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029591 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 792.74
COMPENSATING USE TAX 670 V3032592 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 767.19
COMPENSATING USE TAX 670 V3038593 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 945.79
COMPENSATING USE TAX 670 V3043592 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 982.03
COMPENSATING USE TAX 670 V3046594 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 1,082.16
COMPENSATING USE TAX 670 V3049594 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 679.90
COMPENSATING USE TAX 670 V3003594 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 896.57
COMPENSATING USE TAX 670 V3006598 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 1,457.64
COMPENSATING USE TAX 670 V3009595 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 471.03
COMPENSATING USE TAX 670 V3012603 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 1,162.41
COMPENSATING USE TAX 670 V3016601 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 669.28
COMPENSATING USE TAX 670 V3019602 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 642.93
*********************************** TOTAL COMPENSATING USE TAX 10,549.67
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0835742 20090112 WAKEFIELD CITY TREASURER 203.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0835742 20090112 WAKEFIELD CITY TREASURER 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0839618 20090630 WAKEFIELD CITY TREASURER 448.28
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0839618 20090630 WAKEFIELD CITY TREASURER 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0843093 20091202 WAKEFIELD CITY TREASURER 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0843093 20091202 WAKEFIELD CITY TREASURER 747.80
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 1,402.08
LOCAL SALES TAX 670 V3029591 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 6,178.11
LOCAL SALES TAX 670 V3032592 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 5,167.33
LOCAL SALES TAX 670 V3038593 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 6,370.43
LOCAL SALES TAX 670 V3043592 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 4,938.69
LOCAL SALES TAX 670 V3046594 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 5,052.78
LOCAL SALES TAX 670 V3049594 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 4,768.24
LOCAL SALES TAX 670 V3003594 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 7,164.75
LOCAL SALES TAX 670 V3006598 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 4,997.21
LOCAL SALES TAX 670 V3009595 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 4,907.22
LOCAL SALES TAX 670 V3012603 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 5,448.61
LOCAL SALES TAX 670 V3016601 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 6,665.12
LOCAL SALES TAX 670 V3019602 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 4,212.33
*********************************** TOTAL LOCAL SALES TAX 65,870.82
SPECIAL HIGHWAY 276 V3028690 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 5,600.40
SPECIAL HIGHWAY 276 V3039690 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 4,349.27
SPECIAL HIGHWAY 276 V3002690 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 6,037.62
SPECIAL HIGHWAY 276 V3011690 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 5,769.69
*********************************** TOTAL SPECIAL HIGHWAY 21,756.98
************************GRAND TOTAL 99,579.55