State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137413 | 20120130 | CITY OF MAIZE | 4,154.73 |
COMPENSATING USE TAX | 670 | 00143393 | 20120227 | CITY OF MAIZE | 5,464.44 |
COMPENSATING USE TAX | 670 | 00149984 | 20120328 | CITY OF MAIZE | 4,506.95 |
COMPENSATING USE TAX | 670 | 00157122 | 20120430 | CITY OF MAIZE | 4,333.36 |
COMPENSATING USE TAX | 670 | 00163409 | 20120530 | CITY OF MAIZE | 3,438.52 |
COMPENSATING USE TAX | 670 | 00168655 | 20120628 | CITY OF MAIZE | 3,792.78 |
COMPENSATING USE TAX | 670 | 00173939 | 20120727 | CITY OF MAIZE | 3,131.44 |
COMPENSATING USE TAX | 670 | 00178883 | 20120830 | CITY OF MAIZE | 4,129.59 |
COMPENSATING USE TAX | 670 | 00188444 | 20120927 | CITY OF MAIZE | 4,469.92 |
COMPENSATING USE TAX | 670 | 00196551 | 20121030 | CITY OF MAIZE | 4,039.33 |
COMPENSATING USE TAX | 670 | 00202894 | 20121129 | CITY OF MAIZE | 3,494.06 |
COMPENSATING USE TAX | 670 | 00209223 | 20121224 | CITY OF MAIZE | 4,184.76 |
*********************************** | TOTAL | COMPENSATING USE TAX | 49,139.88 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE018530 | 20120618 | CITY OF MAIZE | 548.97 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE018529 | 20120618 | CITY OF MAIZE | 331.35 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE021627 | 20121003 | CITY OF MAIZE | 240.54 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 1,120.86 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00166010 | 20120614 | CITY OF MAIZE | 30.01 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182146 | 20120918 | CITY OF MAIZE | 58.99 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 89.00 | ||
LOCAL SALES TAX | 670 | 00137414 | 20120130 | CITY OF MAIZE | 39,639.55 |
LOCAL SALES TAX | 670 | 00143394 | 20120227 | CITY OF MAIZE | 43,733.99 |
LOCAL SALES TAX | 670 | 00149985 | 20120328 | CITY OF MAIZE | 38,076.08 |
LOCAL SALES TAX | 670 | 00157123 | 20120430 | CITY OF MAIZE | 34,739.39 |
LOCAL SALES TAX | 670 | 00163410 | 20120530 | CITY OF MAIZE | 40,741.47 |
LOCAL SALES TAX | 670 | 00168656 | 20120628 | CITY OF MAIZE | 37,957.15 |
LOCAL SALES TAX | 670 | 00173940 | 20120727 | CITY OF MAIZE | 39,808.95 |
LOCAL SALES TAX | 670 | 00178884 | 20120830 | CITY OF MAIZE | 44,469.87 |
LOCAL SALES TAX | 670 | 00188443 | 20120927 | CITY OF MAIZE | 36,296.05 |
LOCAL SALES TAX | 670 | 00196550 | 20121030 | CITY OF MAIZE | 41,189.65 |
LOCAL SALES TAX | 670 | 00202895 | 20121129 | CITY OF MAIZE | 42,590.73 |
LOCAL SALES TAX | 670 | 00209224 | 20121224 | CITY OF MAIZE | 35,252.63 |
*********************************** | TOTAL | LOCAL SALES TAX | 474,495.51 | ||
SETOFF PAYMENTS | 173 | 00032066 | 20120202 | CITY OF MAIZE | 139.99 |
SETOFF PAYMENTS | 173 | 00043116 | 20120717 | CITY OF MAIZE | 125.91 |
SETOFF PAYMENTS | 173 | 00044619 | 20120817 | CITY OF MAIZE | 121.09 |
SETOFF PAYMENTS | 173 | 00045569 | 20120905 | CITY OF MAIZE | 228.67 |
*********************************** | TOTAL | SETOFF PAYMENTS | 615.66 | ||
SPECIAL HIGHWAY | 670 | 00135256 | 20120120 | CITY OF MAIZE | 22,412.99 |
SPECIAL HIGHWAY | 670 | 00154430 | 20120419 | CITY OF MAIZE | 21,342.59 |
SPECIAL HIGHWAY | 670 | 00171263 | 20120719 | CITY OF MAIZE | 22,521.40 |
SPECIAL HIGHWAY | 670 | 00194228 | 20121019 | CITY OF MAIZE | 22,546.87 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 88,823.85 | ||
TRANSIENT GUEST TAX | 670 | 00155340 | 20120425 | CITY OF MAIZE | 38,999.49 |
TRANSIENT GUEST TAX | 670 | 00175136 | 20120803 | CITY OF MAIZE | 21,503.47 |
TRANSIENT GUEST TAX | 670 | 00195400 | 20121025 | CITY OF MAIZE | 20,429.39 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 80,932.35 | ||
************************GRAND TOTAL | 695,217.11 |