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