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

MAIZE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444059 20170130 CITY OF MAIZE 6,769.23
COMPENSATING USE TAX 670 00447524 20170227 CITY OF MAIZE 8,044.52
COMPENSATING USE TAX 670 00452011 20170330 CITY OF MAIZE 6,182.52
COMPENSATING USE TAX 670 00456822 20170427 CITY OF MAIZE 5,971.40
COMPENSATING USE TAX 670 00460718 20170530 CITY OF MAIZE 6,818.75
COMPENSATING USE TAX 670 00464559 20170629 CITY OF MAIZE 6,514.89
COMPENSATING USE TAX 670 00469572 20170728 CITY OF MAIZE 6,097.13
COMPENSATING USE TAX 670 00473970 20170830 CITY OF MAIZE 6,754.56
COMPENSATING USE TAX 670 00478007 20170928 CITY OF MAIZE 6,052.16
COMPENSATING USE TAX 670 00482966 20171030 CITY OF MAIZE 6,215.78
COMPENSATING USE TAX 670 00488521 20171129 CITY OF MAIZE 7,638.91
*********************************** TOTAL COMPENSATING USE TAX 73,059.85
FEDERAL AID - CRIME VICTIMS COMP BD 082 00014779 20170615 CITY OF MAIZE 300.00
*********************************** TOTAL FEDERAL AID - CRIME VICTIMS COMP BD 300.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE069507 20170628 CITY OF MAIZE 331.66
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 331.66
LOCAL ALCOHOLIC LIQUOR 670 00449852 20170316 CITY OF MAIZE 66.92
LOCAL ALCOHOLIC LIQUOR 670 00455778 20170426 CITY OF MAIZE 812.48
LOCAL ALCOHOLIC LIQUOR 670 00470923 20170804 CITY OF MAIZE 339.66
LOCAL ALCOHOLIC LIQUOR 670 00484206 20171103 CITY OF MAIZE 378.17
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,597.23
LOCAL SALES TAX 670 00444060 20170130 CITY OF MAIZE 53,578.46
LOCAL SALES TAX 670 00447525 20170227 CITY OF MAIZE 67,801.37
LOCAL SALES TAX 670 00452012 20170330 CITY OF MAIZE 49,931.70
LOCAL SALES TAX 670 00456823 20170427 CITY OF MAIZE 52,290.11
LOCAL SALES TAX 670 00460717 20170530 CITY OF MAIZE 57,451.47
LOCAL SALES TAX 670 00464560 20170629 CITY OF MAIZE 53,598.56
LOCAL SALES TAX 670 00469573 20170728 CITY OF MAIZE 53,642.53
LOCAL SALES TAX 670 00473971 20170830 CITY OF MAIZE 58,884.12
LOCAL SALES TAX 670 00478008 20170928 CITY OF MAIZE 55,679.25
LOCAL SALES TAX 670 00482967 20171030 CITY OF MAIZE 54,955.38
LOCAL SALES TAX 670 00488520 20171129 CITY OF MAIZE 58,755.37
*********************************** TOTAL LOCAL SALES TAX 616,568.32
SPECIAL HIGHWAY 670 00442413 20170123 CITY OF MAIZE 29,444.76
SPECIAL HIGHWAY 670 00454824 20170421 CITY OF MAIZE 27,347.07
SPECIAL HIGHWAY 670 00467508 20170721 CITY OF MAIZE 29,678.36
SPECIAL HIGHWAY 670 00481094 20171023 CITY OF MAIZE 30,867.67
*********************************** TOTAL SPECIAL HIGHWAY 117,337.86
STATE AID - HEALTH AND ENVIRONMENT 264 10229392 20170614 CITY OF MAIZE 6,099.60
STATE AID - HEALTH AND ENVIRONMENT 264 10243539 20171122 CITY OF MAIZE 6,099.60
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 12,199.20
TRANSIENT GUEST TAX 670 00441830 20170120 CITY OF MAIZE 27,790.82
TRANSIENT GUEST TAX 670 00457537 20170501 CITY OF MAIZE 15,205.09
TRANSIENT GUEST TAX 670 00468534 20170727 CITY OF MAIZE 36,918.51
TRANSIENT GUEST TAX 670 00481760 20171025 CITY OF MAIZE 30,987.78
*********************************** TOTAL TRANSIENT GUEST TAX 110,902.20
************************GRAND TOTAL 932,296.32