State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
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 |
COMPENSATING USE TAX | 670 | 00493295 | 20171228 | CITY OF STAFFORD | 3,692.70 |
*********************************** | TOTAL | COMPENSATING USE TAX | 39,846.87 | ||
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 |
LOCAL SALES TAX | 670 | 00493296 | 20171228 | CITY OF STAFFORD | 17,684.43 |
*********************************** | TOTAL | LOCAL SALES TAX | 204,283.43 | ||
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 | 329,902.42 |