State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137768 | 20120130 | CITYOF STAFFORD | 527.47 |
COMPENSATING USE TAX | 670 | 00143748 | 20120227 | CITYOF STAFFORD | 778.21 |
COMPENSATING USE TAX | 670 | 00150339 | 20120328 | CITYOF STAFFORD | 923.96 |
COMPENSATING USE TAX | 670 | 00157477 | 20120430 | CITYOF STAFFORD | 1,471.36 |
COMPENSATING USE TAX | 670 | 00163762 | 20120530 | CITYOF STAFFORD | 586.36 |
COMPENSATING USE TAX | 670 | 00169010 | 20120628 | CITYOF STAFFORD | 2,028.47 |
COMPENSATING USE TAX | 670 | 00174294 | 20120727 | CITYOF STAFFORD | 311.05 |
COMPENSATING USE TAX | 670 | 00179238 | 20120830 | CITYOF STAFFORD | 519.27 |
COMPENSATING USE TAX | 670 | 00188799 | 20120927 | CITYOF STAFFORD | 693.37 |
COMPENSATING USE TAX | 670 | 00196905 | 20121030 | CITYOF STAFFORD | 386.53 |
COMPENSATING USE TAX | 670 | 00203250 | 20121129 | CITYOF STAFFORD | 515.89 |
COMPENSATING USE TAX | 670 | 00209579 | 20121224 | CITYOF STAFFORD | 498.00 |
*********************************** | TOTAL | COMPENSATING USE TAX | 9,239.94 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145500 | 20120307 | CITYOF STAFFORD | 535.13 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00166084 | 20120614 | CITYOF STAFFORD | 423.46 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182219 | 20120918 | CITYOF STAFFORD | 207.35 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206832 | 20121214 | CITYOF STAFFORD | 165.38 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,331.32 | ||
LOCAL SALES TAX | 670 | 00137769 | 20120130 | CITYOF STAFFORD | 4,856.69 |
LOCAL SALES TAX | 670 | 00143749 | 20120227 | CITYOF STAFFORD | 5,555.26 |
LOCAL SALES TAX | 670 | 00150340 | 20120328 | CITYOF STAFFORD | 4,751.69 |
LOCAL SALES TAX | 670 | 00157478 | 20120430 | CITYOF STAFFORD | 4,569.95 |
LOCAL SALES TAX | 670 | 00163763 | 20120530 | CITYOF STAFFORD | 4,273.37 |
LOCAL SALES TAX | 670 | 00169011 | 20120628 | CITYOF STAFFORD | 5,124.67 |
LOCAL SALES TAX | 670 | 00174295 | 20120727 | CITYOF STAFFORD | 5,618.99 |
LOCAL SALES TAX | 670 | 00179239 | 20120830 | CITYOF STAFFORD | 5,329.81 |
LOCAL SALES TAX | 670 | 00188798 | 20120927 | CITYOF STAFFORD | 4,842.67 |
LOCAL SALES TAX | 670 | 00196904 | 20121030 | CITYOF STAFFORD | 4,632.99 |
LOCAL SALES TAX | 670 | 00203251 | 20121129 | CITYOF STAFFORD | 4,702.07 |
LOCAL SALES TAX | 670 | 00209580 | 20121224 | CITYOF STAFFORD | 4,263.26 |
*********************************** | TOTAL | LOCAL SALES TAX | 58,521.42 | ||
SETOFF PAYMENTS | 173 | 00036119 | 20120403 | CITYOF STAFFORD | 117.20 |
SETOFF PAYMENTS | 173 | 00039170 | 20120517 | CITYOF STAFFORD | 13.87 |
*********************************** | TOTAL | SETOFF PAYMENTS | 131.07 | ||
SPECIAL HIGHWAY | 670 | 00135450 | 20120120 | CITYOF STAFFORD | 6,828.75 |
SPECIAL HIGHWAY | 670 | 00154624 | 20120419 | CITYOF STAFFORD | 6,502.62 |
SPECIAL HIGHWAY | 670 | 00171457 | 20120719 | CITYOF STAFFORD | 6,729.55 |
SPECIAL HIGHWAY | 670 | 00194422 | 20121019 | CITYOF STAFFORD | 6,737.17 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 26,798.09 | ||
STATE AID - DEPT OF TRANSPORTATION | 276 | CE021547 | 20121001 | CITYOF STAFFORD | 6,490.30 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE022151 | 20121022 | CITYOF STAFFORD | 17,244.52 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE023139 | 20121129 | CITYOF STAFFORD | 5,502.80 |
*********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 29,237.62 | ||
TRANSIENT GUEST TAX | 670 | 00175165 | 20120803 | CITYOF STAFFORD | 119.68 |
TRANSIENT GUEST TAX | 670 | 00195430 | 20121025 | CITYOF STAFFORD | 214.99 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 334.67 | ||
************************GRAND TOTAL | 125,594.13 |