State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

STAFFORD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216947 20130131 CITY OF STAFFORD 721.86
COMPENSATING USE TAX 670 00223105 20130225 CITY OF STAFFORD 558.92
COMPENSATING USE TAX 670 00230522 20130328 CITY OF STAFFORD 442.26
COMPENSATING USE TAX 670 00237695 20130426 CITY OF STAFFORD 493.17
COMPENSATING USE TAX 670 00243357 20130530 CITY OF STAFFORD 442.79
COMPENSATING USE TAX 670 00248786 20130625 CITY OF STAFFORD 1,133.47
COMPENSATING USE TAX 670 00255106 20130729 CITY OF STAFFORD 2,245.44
COMPENSATING USE TAX 670 00261658 20130829 CITY OF STAFFORD 2,483.31
COMPENSATING USE TAX 670 00268341 20130926 CITY OF STAFFORD 1,541.70
COMPENSATING USE TAX 670 00280683 20131030 CITY OF STAFFORD 3,304.84
COMPENSATING USE TAX 670 00286880 20131125 CITY OF STAFFORD 3,333.05
COMPENSATING USE TAX 670 00294701 20131226 CITY OF STAFFORD 1,839.27
*********************************** TOTAL COMPENSATING USE TAX 18,540.08
FEDERAL AID - ADJ GEN (EMER PREP) 034 00034941 20130613 CITY OF STAFFORD 3,545.25
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 3,545.25
LOCAL ALCOHOLIC LIQUOR 670 00226306 20130313 CITY OF STAFFORD 413.80
LOCAL ALCOHOLIC LIQUOR 670 00245478 20130612 CITY OF STAFFORD 183.56
LOCAL ALCOHOLIC LIQUOR 670 00264024 20130911 CITY OF STAFFORD 282.12
LOCAL ALCOHOLIC LIQUOR 670 00290528 20131213 CITY OF STAFFORD 371.81
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,251.29
LOCAL SALES TAX 670 00216948 20130131 CITY OF STAFFORD 4,685.01
LOCAL SALES TAX 670 00223106 20130225 CITY OF STAFFORD 5,214.02
LOCAL SALES TAX 670 00230521 20130328 CITY OF STAFFORD 4,720.90
LOCAL SALES TAX 670 00237694 20130426 CITY OF STAFFORD 4,095.96
LOCAL SALES TAX 670 00243356 20130530 CITY OF STAFFORD 5,186.82
LOCAL SALES TAX 670 00248785 20130625 CITY OF STAFFORD 10,554.36
LOCAL SALES TAX 670 00255105 20130729 CITY OF STAFFORD 12,202.67
LOCAL SALES TAX 670 00261659 20130829 CITY OF STAFFORD 13,022.00
LOCAL SALES TAX 670 00268340 20130926 CITY OF STAFFORD 13,290.41
LOCAL SALES TAX 670 00280682 20131030 CITY OF STAFFORD 12,753.42
LOCAL SALES TAX 670 00286879 20131125 CITY OF STAFFORD 14,139.43
LOCAL SALES TAX 670 00294700 20131226 CITY OF STAFFORD 12,245.61
*********************************** TOTAL LOCAL SALES TAX 112,110.61
SETOFF PAYMENTS 173 00056216 20130402 CITY OF STAFFORD 88.94
SETOFF PAYMENTS 173 00061145 20130618 CITY OF STAFFORD 107.26
*********************************** TOTAL SETOFF PAYMENTS 196.20
SPECIAL HIGHWAY 670 00213873 20130122 CITY OF STAFFORD 6,408.33
SPECIAL HIGHWAY 670 00235144 20130419 CITY OF STAFFORD 6,036.88
SPECIAL HIGHWAY 670 00252206 20130719 CITY OF STAFFORD 6,330.52
SPECIAL HIGHWAY 670 00278098 20131021 CITY OF STAFFORD 7,010.99
*********************************** TOTAL SPECIAL HIGHWAY 25,786.72
STATE AID - DEPT OF TRANSPORTATION 276 CE024014 20130108 CITY OF STAFFORD 7,989.82
STATE AID - DEPT OF TRANSPORTATION 276 CE024470 20130124 CITY OF STAFFORD 772.56
*********************************** TOTAL STATE AID - DEPT OF TRANSPORTATION 8,762.38
STATE AID - EMERGENCY PREPAREDNESS 034 00034941 20130613 CITY OF STAFFORD 472.70
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 472.70
STATE AID - HEALTH AND ENVIRONMENT 264 10104834 20130910 CITY OF STAFFORD 8,188.05
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 8,188.05
TRANSIENT GUEST TAX 670 00215759 20130130 CITY OF STAFFORD 654.99
TRANSIENT GUEST TAX 670 00235715 20130423 CITY OF STAFFORD 205.40
TRANSIENT GUEST TAX 670 00253901 20130726 CITY OF STAFFORD 413.73
TRANSIENT GUEST TAX 670 00279291 20131029 CITY OF STAFFORD 862.19
*********************************** TOTAL TRANSIENT GUEST TAX 2,136.31
************************GRAND TOTAL 180,989.59