State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00299139 | 20140129 | CITY OF STAFFORD | 3,687.31 |
COMPENSATING USE TAX | 670 | 00303333 | 20140226 | CITY OF STAFFORD | 1,878.48 |
COMPENSATING USE TAX | 670 | 00307512 | 20140324 | CITY OF STAFFORD | 2,407.04 |
COMPENSATING USE TAX | 670 | 00312559 | 20140428 | CITY OF STAFFORD | 2,715.07 |
COMPENSATING USE TAX | 670 | 00315922 | 20140527 | CITY OF STAFFORD | 1,625.03 |
COMPENSATING USE TAX | 670 | 00319772 | 20140626 | CITY OF STAFFORD | 1,913.07 |
COMPENSATING USE TAX | 670 | 00323709 | 20140723 | CITY OF STAFFORD | 2,333.40 |
COMPENSATING USE TAX | 670 | 00327738 | 20140828 | CITY OF STAFFORD | 1,735.74 |
COMPENSATING USE TAX | 670 | 00331792 | 20140929 | CITY OF STAFFORD | 1,711.06 |
COMPENSATING USE TAX | 670 | 00336871 | 20141030 | CITY OF STAFFORD | 1,812.47 |
COMPENSATING USE TAX | 670 | 00340366 | 20141128 | CITY OF STAFFORD | 2,230.93 |
COMPENSATING USE TAX | 670 | 00344065 | 20141230 | CITY OF STAFFORD | 1,366.41 |
*********************************** | TOTAL | COMPENSATING USE TAX | 25,416.01 | ||
DRUG CONTROL PAYMENTS | 565 | 14216212 | 20140423 | CITY OF STAFFORD | 1,181.33 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 1,181.33 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00022497 | 20140304 | CITY OF STAFFORD | 200,000.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 200,000.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305173 | 20140311 | CITY OF STAFFORD | 393.43 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317656 | 20140613 | CITY OF STAFFORD | 403.59 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00329127 | 20140912 | CITY OF STAFFORD | 337.61 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341635 | 20141215 | CITY OF STAFFORD | 213.84 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,348.47 | ||
LOCAL SALES TAX | 670 | 00299138 | 20140129 | CITY OF STAFFORD | 13,942.58 |
LOCAL SALES TAX | 670 | 00303332 | 20140226 | CITY OF STAFFORD | 12,600.91 |
LOCAL SALES TAX | 670 | 00307511 | 20140324 | CITY OF STAFFORD | 13,529.74 |
LOCAL SALES TAX | 670 | 00312560 | 20140428 | CITY OF STAFFORD | 13,539.51 |
LOCAL SALES TAX | 670 | 00315921 | 20140527 | CITY OF STAFFORD | 13,137.82 |
LOCAL SALES TAX | 670 | 00319771 | 20140626 | CITY OF STAFFORD | 14,990.06 |
LOCAL SALES TAX | 670 | 00323708 | 20140723 | CITY OF STAFFORD | 13,802.99 |
LOCAL SALES TAX | 670 | 00327739 | 20140828 | CITY OF STAFFORD | 14,336.50 |
LOCAL SALES TAX | 670 | 00331793 | 20140929 | CITY OF STAFFORD | 13,424.19 |
LOCAL SALES TAX | 670 | 00336870 | 20141030 | CITY OF STAFFORD | 11,642.44 |
LOCAL SALES TAX | 670 | 00340367 | 20141128 | CITY OF STAFFORD | 15,304.61 |
LOCAL SALES TAX | 670 | 00344066 | 20141230 | CITY OF STAFFORD | 13,085.92 |
*********************************** | TOTAL | LOCAL SALES TAX | 163,337.27 | ||
SETOFF PAYMENTS | 173 | 00072479 | 20140204 | CITY OF STAFFORD | 816.00 |
SETOFF PAYMENTS | 173 | 00083194 | 20140721 | CITY OF STAFFORD | 124.67 |
*********************************** | TOTAL | SETOFF PAYMENTS | 940.67 | ||
SPECIAL HIGHWAY | 670 | 00297016 | 20140122 | CITY OF STAFFORD | 6,574.75 |
SPECIAL HIGHWAY | 670 | 00310527 | 20140421 | CITY OF STAFFORD | 6,333.44 |
SPECIAL HIGHWAY | 670 | 00322270 | 20140721 | CITY OF STAFFORD | 6,664.00 |
SPECIAL HIGHWAY | 670 | 00334625 | 20141021 | CITY OF STAFFORD | 6,816.82 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 26,389.01 | ||
TRANSIENT GUEST TAX | 670 | 00299694 | 20140130 | CITY OF STAFFORD | 618.54 |
TRANSIENT GUEST TAX | 670 | 00313049 | 20140430 | CITY OF STAFFORD | 1,952.64 |
TRANSIENT GUEST TAX | 670 | 00324070 | 20140723 | CITY OF STAFFORD | 1,056.87 |
TRANSIENT GUEST TAX | 670 | 00335164 | 20141023 | CITY OF STAFFORD | 416.02 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 4,044.07 | ||
************************GRAND TOTAL | 422,656.83 |