State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

STAFFORD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
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