State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

MAIZE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
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