State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

STAFFORD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444427 20170130 CITY OF STAFFORD 1,758.09
COMPENSATING USE TAX 670 00447892 20170227 CITY OF STAFFORD 4,512.24
COMPENSATING USE TAX 670 00452379 20170330 CITY OF STAFFORD 1,243.77
COMPENSATING USE TAX 670 00457190 20170427 CITY OF STAFFORD 1,942.69
COMPENSATING USE TAX 670 00461086 20170530 CITY OF STAFFORD 2,252.02
COMPENSATING USE TAX 670 00464927 20170629 CITY OF STAFFORD 4,244.15
COMPENSATING USE TAX 670 00469940 20170728 CITY OF STAFFORD 3,874.03
COMPENSATING USE TAX 670 00474338 20170830 CITY OF STAFFORD 4,755.59
COMPENSATING USE TAX 670 00478375 20170928 CITY OF STAFFORD 3,073.23
COMPENSATING USE TAX 670 00483335 20171030 CITY OF STAFFORD 2,392.01
COMPENSATING USE TAX 670 00488890 20171129 CITY OF STAFFORD 6,106.35
*********************************** TOTAL COMPENSATING USE TAX 36,154.17
FEDERAL AID - ADJ GEN (EMER PREP) 034 00071900 20170607 CITY OF STAFFORD 26,947.81
FEDERAL AID - ADJ GEN (EMER PREP) 034 00071981 20170609 CITY OF STAFFORD 13,380.28
FEDERAL AID - ADJ GEN (EMER PREP) 034 00072402 20170705 CITY OF STAFFORD 4,578.27
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 44,906.36
FEDERAL AID - DEPART OF COMMERCE 300 00040054 20170202 CITY OF STAFFORD 1,980.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 1,980.00
LOCAL ALCOHOLIC LIQUOR 670 00449924 20170316 CITY OF STAFFORD 160.33
LOCAL ALCOHOLIC LIQUOR 670 00470996 20170804 CITY OF STAFFORD 366.61
LOCAL ALCOHOLIC LIQUOR 670 00484280 20171103 CITY OF STAFFORD 1,536.87
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,063.81
LOCAL SALES TAX 670 00444428 20170130 CITY OF STAFFORD 11,384.24
LOCAL SALES TAX 670 00447893 20170227 CITY OF STAFFORD 14,618.11
LOCAL SALES TAX 670 00452380 20170330 CITY OF STAFFORD 10,771.20
LOCAL SALES TAX 670 00457191 20170427 CITY OF STAFFORD 12,250.99
LOCAL SALES TAX 670 00461085 20170530 CITY OF STAFFORD 12,521.39
LOCAL SALES TAX 670 00464928 20170629 CITY OF STAFFORD 20,583.57
LOCAL SALES TAX 670 00469941 20170728 CITY OF STAFFORD 20,799.12
LOCAL SALES TAX 670 00474339 20170830 CITY OF STAFFORD 17,232.05
LOCAL SALES TAX 670 00478376 20170928 CITY OF STAFFORD 20,483.60
LOCAL SALES TAX 670 00483336 20171030 CITY OF STAFFORD 21,704.20
LOCAL SALES TAX 670 00488889 20171129 CITY OF STAFFORD 24,250.53
*********************************** TOTAL LOCAL SALES TAX 186,599.00
SETOFF PAYMENTS 173 00132394 20170222 CITY OF STAFFORD 93.15
SETOFF PAYMENTS 173 00134251 20170321 CITY OF STAFFORD 335.03
SETOFF PAYMENTS 173 00135293 20170406 CITY OF STAFFORD 60.83
SETOFF PAYMENTS 173 00136251 20170420 CITY OF STAFFORD 677.10
SETOFF PAYMENTS 173 00137826 20170519 CITY OF STAFFORD 168.48
SETOFF PAYMENTS 173 00138781 20170606 CITY OF STAFFORD 495.10
SETOFF PAYMENTS 173 00140420 20170707 CITY OF STAFFORD 28.43
SETOFF PAYMENTS 173 00141024 20170720 CITY OF STAFFORD 13.77
SETOFF PAYMENTS 173 00143861 20170921 CITY OF STAFFORD 28.43
SETOFF PAYMENTS 173 00146076 20171106 CITY OF STAFFORD 28.43
*********************************** TOTAL SETOFF PAYMENTS 1,928.75
SPECIAL HIGHWAY 670 00442607 20170123 CITY OF STAFFORD 6,655.78
SPECIAL HIGHWAY 670 00455018 20170421 CITY OF STAFFORD 6,181.62
SPECIAL HIGHWAY 670 00467702 20170721 CITY OF STAFFORD 6,540.21
SPECIAL HIGHWAY 670 00481288 20171023 CITY OF STAFFORD 6,802.29
*********************************** TOTAL SPECIAL HIGHWAY 26,179.90
STATE AID - EMERGENCY PREPAREDNESS 034 00071900 20170607 CITY OF STAFFORD 3,170.33
STATE AID - EMERGENCY PREPAREDNESS 034 00071981 20170609 CITY OF STAFFORD 1,784.04
STATE AID - EMERGENCY PREPAREDNESS 034 00072402 20170705 CITY OF STAFFORD 572.28
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 5,526.65
TRANSIENT GUEST TAX 670 00441861 20170120 CITY OF STAFFORD 1,267.95
TRANSIENT GUEST TAX 670 00457569 20170501 CITY OF STAFFORD 575.46
TRANSIENT GUEST TAX 670 00468565 20170727 CITY OF STAFFORD 462.98
TRANSIENT GUEST TAX 670 00481791 20171025 CITY OF STAFFORD 880.26
*********************************** TOTAL TRANSIENT GUEST TAX 3,186.65
************************GRAND TOTAL 308,525.29