State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

STAFFORD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022572 20100126 STATE DISTRIBUTION BY STATE TREASURER 527.81
COMPENSATING USE TAX 670 V3025570 20100223 STATE DISTRIBUTION BY STATE TREASURER 534.59
COMPENSATING USE TAX 670 V3029571 20100326 STATE DISTRIBUTION BY STATE TREASURER 610.53
COMPENSATING USE TAX 670 V3033573 20100428 STATE DISTRIBUTION BY STATE TREASURER 367.19
COMPENSATING USE TAX 670 V3036574 20100526 STATE DISTRIBUTION BY STATE TREASURER 529.23
COMPENSATING USE TAX 670 V3040574 20100624 STATE DISTRIBUTION BY STATE TREASURER 579.02
COMPENSATING USE TAX 670 00004292 20100727 STAFFORD CITY TREASURER 449.24
COMPENSATING USE TAX 670 00011745 20100827 STAFFORD CITY TREASURER 496.43
COMPENSATING USE TAX 670 00017449 20100927 STAFFORD CITY TREASURER 528.69
COMPENSATING USE TAX 670 00024463 20101025 STAFFORD CITY TREASURER 634.16
COMPENSATING USE TAX 670 00031436 20101122 STAFFORD CITY TREASURER 414.52
COMPENSATING USE TAX 670 00044360 20101222 STAFFORD CITY TREASURER 522.15
*********************************** TOTAL COMPENSATING USE TAX 6,193.56
FEDERAL AID - DEPART OF COMMERCE 300 00000785 20100823 STAFFORD CITY TREASURER 18,800.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 18,800.00
LOCAL ALCOHOLIC LIQUOR 670 V3028304 20100316 STATE DISTRIBUTION BY STATE TREASURER 667.52
LOCAL ALCOHOLIC LIQUOR 670 V3037306 20100615 STATE DISTRIBUTION BY STATE TREASURER 707.65
LOCAL ALCOHOLIC LIQUOR 670 00013694 20100908 STAFFORD CITY TREASURER 694.42
LOCAL ALCOHOLIC LIQUOR 670 00041620 20101209 STAFFORD CITY TREASURER 525.26
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,594.85
LOCAL SALES TAX 670 V3022572 20100126 STATE DISTRIBUTION BY STATE TREASURER 4,660.71
LOCAL SALES TAX 670 V3025570 20100223 STATE DISTRIBUTION BY STATE TREASURER 4,707.22
LOCAL SALES TAX 670 V3029571 20100326 STATE DISTRIBUTION BY STATE TREASURER 4,648.02
LOCAL SALES TAX 670 V3033573 20100428 STATE DISTRIBUTION BY STATE TREASURER 3,660.10
LOCAL SALES TAX 670 V3036574 20100526 STATE DISTRIBUTION BY STATE TREASURER 4,730.80
LOCAL SALES TAX 670 V3040574 20100624 STATE DISTRIBUTION BY STATE TREASURER 4,791.45
LOCAL SALES TAX 670 00004291 20100727 STAFFORD CITY TREASURER 4,334.13
LOCAL SALES TAX 670 00011744 20100827 STAFFORD CITY TREASURER 6,432.34
LOCAL SALES TAX 670 00017450 20100927 STAFFORD CITY TREASURER 4,793.42
LOCAL SALES TAX 670 00024464 20101025 STAFFORD CITY TREASURER 5,017.45
LOCAL SALES TAX 670 00031437 20101122 STAFFORD CITY TREASURER 4,128.35
LOCAL SALES TAX 670 00044361 20101222 STAFFORD CITY TREASURER 4,588.00
*********************************** TOTAL LOCAL SALES TAX 56,491.99
SETOFF PAYMENTS 173 V1003096 20100216 CITY OF STAFFORD 27.94
SETOFF PAYMENTS 173 V1003446 20100301 CITY OF STAFFORD 162.48
SETOFF PAYMENTS 173 V1004136 20100401 CITY OF STAFFORD 276.00
SETOFF PAYMENTS 173 V1004709 20100503 CITY OF STAFFORD 242.28
SETOFF PAYMENTS 173 V1004984 20100517 CITY OF STAFFORD 156.11
SETOFF PAYMENTS 173 V1005417 20100616 CITY OF STAFFORD 191.89
SETOFF PAYMENTS 173 00004168 20100916 STAFFORD CITY TREASURER 246.01
SETOFF PAYMENTS 173 00005377 20101001 STAFFORD CITY TREASURER 178.30
*********************************** TOTAL SETOFF PAYMENTS 1,481.01
SPECIAL HIGHWAY 276 V3021652 20100115 STATE DISTRIBUTION BY STATE TREASURER 7,056.26
SPECIAL HIGHWAY 276 V3030652 20100415 STATE DISTRIBUTION BY STATE TREASURER 6,518.91
SPECIAL HIGHWAY 670 00001464 20100721 STAFFORD CITY TREASURER 6,970.21
SPECIAL HIGHWAY 670 00022140 20101018 STAFFORD CITY TREASURER 7,118.48
*********************************** TOTAL SPECIAL HIGHWAY 27,663.86
STATE AID - HEALTH AND ENVIRONMENT 264 V1022685 20100527 STAFFORD CITY TREASURER 986.08
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 986.08
************************GRAND TOTAL 114,211.35