State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298776 | 20140129 | CITY OF MAIZE | 4,617.20 |
COMPENSATING USE TAX | 670 | 00302971 | 20140226 | CITY OF MAIZE | 6,983.71 |
COMPENSATING USE TAX | 670 | 00307148 | 20140324 | CITY OF MAIZE | 4,370.20 |
COMPENSATING USE TAX | 670 | 00312197 | 20140428 | CITY OF MAIZE | 4,340.67 |
COMPENSATING USE TAX | 670 | 00315558 | 20140527 | CITY OF MAIZE | 4,176.76 |
COMPENSATING USE TAX | 670 | 00319414 | 20140626 | CITY OF MAIZE | 5,749.46 |
COMPENSATING USE TAX | 670 | 00323345 | 20140723 | CITY OF MAIZE | 4,769.77 |
COMPENSATING USE TAX | 670 | 00327380 | 20140828 | CITY OF MAIZE | 5,403.33 |
COMPENSATING USE TAX | 670 | 00331428 | 20140929 | CITY OF MAIZE | 5,093.31 |
COMPENSATING USE TAX | 670 | 00336507 | 20141030 | CITY OF MAIZE | 4,810.54 |
COMPENSATING USE TAX | 670 | 00340002 | 20141128 | CITY OF MAIZE | 5,385.11 |
COMPENSATING USE TAX | 670 | 00343702 | 20141230 | CITY OF MAIZE | 5,073.49 |
*********************************** | TOTAL | COMPENSATING USE TAX | 60,773.55 | ||
DOT - LAND AND INTEREST IN LAND | 276 | 00136552 | 20141223 | CITY OF MAIZE | 149,500.00 |
*********************************** | TOTAL | DOT - LAND AND INTEREST IN LAND | 149,500.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305099 | 20140311 | CITY OF MAIZE | 1.77 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1.77 | ||
LOCAL SALES TAX | 670 | 00298775 | 20140129 | CITY OF MAIZE | 44,513.68 |
LOCAL SALES TAX | 670 | 00302970 | 20140226 | CITY OF MAIZE | 51,119.34 |
LOCAL SALES TAX | 670 | 00307147 | 20140324 | CITY OF MAIZE | 42,030.36 |
LOCAL SALES TAX | 670 | 00312198 | 20140428 | CITY OF MAIZE | 42,072.89 |
LOCAL SALES TAX | 670 | 00315557 | 20140527 | CITY OF MAIZE | 44,596.21 |
LOCAL SALES TAX | 670 | 00319413 | 20140626 | CITY OF MAIZE | 46,013.07 |
LOCAL SALES TAX | 670 | 00323344 | 20140723 | CITY OF MAIZE | 46,036.05 |
LOCAL SALES TAX | 670 | 00327381 | 20140828 | CITY OF MAIZE | 50,641.13 |
LOCAL SALES TAX | 670 | 00331429 | 20140929 | CITY OF MAIZE | 45,807.68 |
LOCAL SALES TAX | 670 | 00336506 | 20141030 | CITY OF MAIZE | 46,546.73 |
LOCAL SALES TAX | 670 | 00340003 | 20141128 | CITY OF MAIZE | 46,444.84 |
LOCAL SALES TAX | 670 | 00343703 | 20141230 | CITY OF MAIZE | 43,595.41 |
*********************************** | TOTAL | LOCAL SALES TAX | 549,417.39 | ||
SETOFF PAYMENTS | 173 | 00080428 | 20140605 | CITY OF MAIZE | 68.73 |
*********************************** | TOTAL | SETOFF PAYMENTS | 68.73 | ||
SPECIAL HIGHWAY | 670 | 00296822 | 20140122 | CITY OF MAIZE | 23,901.16 |
SPECIAL HIGHWAY | 670 | 00310333 | 20140421 | CITY OF MAIZE | 23,023.93 |
SPECIAL HIGHWAY | 670 | 00322076 | 20140721 | CITY OF MAIZE | 25,001.44 |
SPECIAL HIGHWAY | 670 | 00334431 | 20141021 | CITY OF MAIZE | 25,574.78 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 97,501.31 | ||
TRANSIENT GUEST TAX | 670 | 00299663 | 20140130 | CITY OF MAIZE | 6,982.52 |
TRANSIENT GUEST TAX | 670 | 00313018 | 20140430 | CITY OF MAIZE | 6,547.79 |
TRANSIENT GUEST TAX | 670 | 00324039 | 20140723 | CITY OF MAIZE | 53,374.96 |
TRANSIENT GUEST TAX | 670 | 00335133 | 20141023 | CITY OF MAIZE | 19,012.33 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 85,917.60 | ||
************************GRAND TOTAL | 943,180.35 |