State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

STAFFORD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051593 20110128 CITYOF STAFFORD 585.56
COMPENSATING USE TAX 670 00058448 20110228 CITYOF STAFFORD 880.20
COMPENSATING USE TAX 670 00066035 20110330 CITYOF STAFFORD 570.09
COMPENSATING USE TAX 670 00074883 20110428 CITYOF STAFFORD 439.42
COMPENSATING USE TAX 670 00081308 20110527 CITYOF STAFFORD 1,168.53
COMPENSATING USE TAX 670 00087351 20110629 CITYOF STAFFORD 473.19
COMPENSATING USE TAX 670 00093601 20110728 CITYOF STAFFORD 205.81
COMPENSATING USE TAX 670 00100217 20110830 CITYOF STAFFORD 506.44
COMPENSATING USE TAX 670 00107632 20110928 CITYOF STAFFORD 734.75
COMPENSATING USE TAX 670 00119234 20111027 CITYOF STAFFORD 614.88
COMPENSATING USE TAX 670 00124387 20111128 CITYOF STAFFORD 653.73
COMPENSATING USE TAX 670 00130720 20111227 CITYOF STAFFORD 635.02
*********************************** TOTAL COMPENSATING USE TAX 7,467.62
FEDERAL AID - DEPART OF COMMERCE 300 00003384 20110210 CITYOF STAFFORD 23,000.00
FEDERAL AID - DEPART OF COMMERCE 300 00003970 20110316 CITYOF STAFFORD 11,500.00
FEDERAL AID - DEPART OF COMMERCE 300 00006177 20110722 CITYOF STAFFORD 6,500.00
FEDERAL AID - DEPART OF COMMERCE 300 00006845 20110831 CITYOF STAFFORD 6,286.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 47,286.00
LOCAL ALCOHOLIC LIQUOR 670 00060954 20110309 CITYOF STAFFORD 763.56
LOCAL ALCOHOLIC LIQUOR 670 00080100 20110526 CITYOF STAFFORD 695.95
LOCAL ALCOHOLIC LIQUOR 670 00103591 20110914 CITYOF STAFFORD 597.65
LOCAL ALCOHOLIC LIQUOR 670 00126926 20111213 CITYOF STAFFORD 313.34
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,370.50
LOCAL SALES TAX 670 00051594 20110128 CITYOF STAFFORD 4,127.41
LOCAL SALES TAX 670 00058447 20110228 CITYOF STAFFORD 5,124.56
LOCAL SALES TAX 670 00066036 20110330 CITYOF STAFFORD 5,167.74
LOCAL SALES TAX 670 00074884 20110428 CITYOF STAFFORD 4,179.18
LOCAL SALES TAX 670 00081309 20110527 CITYOF STAFFORD 4,708.95
LOCAL SALES TAX 670 00087352 20110629 CITYOF STAFFORD 5,183.80
LOCAL SALES TAX 670 00093602 20110728 CITYOF STAFFORD 4,644.21
LOCAL SALES TAX 670 00100218 20110830 CITYOF STAFFORD 5,062.16
LOCAL SALES TAX 670 00107633 20110928 CITYOF STAFFORD 4,995.66
LOCAL SALES TAX 670 00119235 20111027 CITYOF STAFFORD 5,607.10
LOCAL SALES TAX 670 00124388 20111128 CITYOF STAFFORD 4,662.68
LOCAL SALES TAX 670 00130721 20111227 CITYOF STAFFORD 4,680.74
*********************************** TOTAL LOCAL SALES TAX 58,144.19
SETOFF PAYMENTS 173 00012158 20110217 CITYOF STAFFORD 194.19
SETOFF PAYMENTS 173 00016029 20110404 CITYOF STAFFORD 88.09
SETOFF PAYMENTS 173 00020142 20110602 CITYOF STAFFORD 262.43
*********************************** TOTAL SETOFF PAYMENTS 544.71
SPECIAL HIGHWAY 670 00049147 20110124 CITYOF STAFFORD 7,080.60
SPECIAL HIGHWAY 670 00071357 20110420 CITYOF STAFFORD 6,358.99
SPECIAL HIGHWAY 670 00090734 20110721 CITYOF STAFFORD 6,693.41
SPECIAL HIGHWAY 670 00117002 20111020 CITYOF STAFFORD 6,928.89
*********************************** TOTAL SPECIAL HIGHWAY 27,061.89
STATE AID - HEALTH AND ENVIRONMENT 264 10027700 20110805 CITYOF STAFFORD 986.07
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 986.07
************************GRAND TOTAL 143,860.98