State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

STAFFORD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348594 20150130 CITY OF STAFFORD 2,471.67
COMPENSATING USE TAX 670 00352331 20150227 CITY OF STAFFORD 2,703.49
COMPENSATING USE TAX 670 00356246 20150330 CITY OF STAFFORD 2,508.65
COMPENSATING USE TAX 670 00360866 20150429 CITY OF STAFFORD 2,473.63
COMPENSATING USE TAX 670 00364387 20150528 CITY OF STAFFORD 1,791.17
COMPENSATING USE TAX 670 00368333 20150629 CITY OF STAFFORD 2,330.99
COMPENSATING USE TAX 670 00372369 20150730 CITY OF STAFFORD 1,302.60
COMPENSATING USE TAX 670 00375543 20150828 CITY OF STAFFORD 2,384.39
COMPENSATING USE TAX 670 00379824 20150930 CITY OF STAFFORD 2,724.23
COMPENSATING USE TAX 670 00384619 20151029 CITY OF STAFFORD 3,063.93
COMPENSATING USE TAX 670 00388209 20151130 CITY OF STAFFORD 2,928.31
COMPENSATING USE TAX 670 00391761 20151228 CITY OF STAFFORD 2,233.52
*********************************** TOTAL COMPENSATING USE TAX 28,916.58
FEDERAL AID - DEPART OF COMMERCE 300 00028106 20150106 CITY OF STAFFORD 30,909.00
FEDERAL AID - DEPART OF COMMERCE 300 00028939 20150218 CITY OF STAFFORD 67,838.61
FEDERAL AID - DEPART OF COMMERCE 300 00029734 20150413 CITY OF STAFFORD 50,000.00
FEDERAL AID - DEPART OF COMMERCE 300 00029975 20150427 CITY OF STAFFORD 49,157.64
FEDERAL AID - DEPART OF COMMERCE 300 00031246 20150727 CITY OF STAFFORD 2,094.75
FEDERAL AID - DEPART OF COMMERCE 300 00032542 20151016 CITY OF STAFFORD 52,839.84
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 252,839.84
LOCAL ALCOHOLIC LIQUOR 670 00353891 20150312 CITY OF STAFFORD 302.01
LOCAL ALCOHOLIC LIQUOR 670 00365633 20150609 CITY OF STAFFORD 79.57
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 381.58
LOCAL SALES TAX 670 00348593 20150130 CITY OF STAFFORD 12,486.76
LOCAL SALES TAX 670 00352332 20150227 CITY OF STAFFORD 14,218.84
LOCAL SALES TAX 670 00356247 20150330 CITY OF STAFFORD 13,131.07
LOCAL SALES TAX 670 00360867 20150429 CITY OF STAFFORD 14,407.19
LOCAL SALES TAX 670 00364386 20150528 CITY OF STAFFORD 11,918.41
LOCAL SALES TAX 670 00368334 20150629 CITY OF STAFFORD 13,269.40
LOCAL SALES TAX 670 00372368 20150730 CITY OF STAFFORD 10,405.02
LOCAL SALES TAX 670 00375542 20150828 CITY OF STAFFORD 13,581.98
LOCAL SALES TAX 670 00379825 20150930 CITY OF STAFFORD 12,052.82
LOCAL SALES TAX 670 00384620 20151029 CITY OF STAFFORD 10,215.01
LOCAL SALES TAX 670 00388210 20151130 CITY OF STAFFORD 12,160.66
LOCAL SALES TAX 670 00391762 20151228 CITY OF STAFFORD 12,189.99
*********************************** TOTAL LOCAL SALES TAX 150,037.15
SETOFF PAYMENTS 173 00096500 20150406 CITY OF STAFFORD 61.19
SETOFF PAYMENTS 173 00098605 20150506 CITY OF STAFFORD 179.82
SETOFF PAYMENTS 173 00099553 20150521 CITY OF STAFFORD 158.27
SETOFF PAYMENTS 173 00103062 20150721 CITY OF STAFFORD 336.15
SETOFF PAYMENTS 173 00104484 20150820 CITY OF STAFFORD 317.63
SETOFF PAYMENTS 173 00105383 20150904 CITY OF STAFFORD 251.50
SETOFF PAYMENTS 173 00108497 20151105 CITY OF STAFFORD 530.16
*********************************** TOTAL SETOFF PAYMENTS 1,834.72
SPECIAL HIGHWAY 670 00346346 20150122 CITY OF STAFFORD 6,618.10
SPECIAL HIGHWAY 670 00358948 20150421 CITY OF STAFFORD 6,406.66
SPECIAL HIGHWAY 670 00370437 20150721 CITY OF STAFFORD 6,538.07
SPECIAL HIGHWAY 670 00382577 20151021 CITY OF STAFFORD 6,976.17
*********************************** TOTAL SPECIAL HIGHWAY 26,539.00
TRANSIENT GUEST TAX 670 00347208 20150129 CITY OF STAFFORD 579.36
TRANSIENT GUEST TAX 670 00359651 20150428 CITY OF STAFFORD 358.44
TRANSIENT GUEST TAX 670 00369773 20150720 CITY OF STAFFORD 117.19
TRANSIENT GUEST TAX 670 00382777 20151022 CITY OF STAFFORD 135.00
*********************************** TOTAL TRANSIENT GUEST TAX 1,189.99
************************GRAND TOTAL 461,738.86