State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00396122 | 20160129 | CITY OF MAIZE | 6,084.96 |
COMPENSATING USE TAX | 670 | 00400293 | 20160226 | CITY OF MAIZE | 7,619.61 |
COMPENSATING USE TAX | 670 | 00405370 | 20160330 | CITY OF MAIZE | 5,583.49 |
COMPENSATING USE TAX | 670 | 00410214 | 20160428 | CITY OF MAIZE | 6,284.07 |
COMPENSATING USE TAX | 670 | 00414021 | 20160527 | CITY OF MAIZE | 6,130.53 |
COMPENSATING USE TAX | 670 | 00418419 | 20160629 | CITY OF MAIZE | 5,890.10 |
COMPENSATING USE TAX | 670 | 00422440 | 20160728 | CITY OF MAIZE | 5,872.94 |
COMPENSATING USE TAX | 670 | 00425874 | 20160830 | CITY OF MAIZE | 6,440.40 |
COMPENSATING USE TAX | 670 | 00430068 | 20160929 | CITY OF MAIZE | 6,322.92 |
COMPENSATING USE TAX | 670 | 00433767 | 20161028 | CITY OF MAIZE | 6,074.33 |
COMPENSATING USE TAX | 670 | 00436659 | 20161129 | CITY OF MAIZE | 6,891.38 |
COMPENSATING USE TAX | 670 | 00439894 | 20161229 | CITY OF MAIZE | 6,707.41 |
*********************************** | TOTAL | COMPENSATING USE TAX | 75,902.14 | ||
FEDERAL AID - CRIME VICTIMS COMP BD | 082 | 00012822 | 20160830 | CITY OF MAIZE | 200.00 |
FEDERAL AID - CRIME VICTIMS COMP BD | 082 | 00012863 | 20160902 | CITY OF MAIZE | 300.00 |
*********************************** | TOTAL | FEDERAL AID - CRIME VICTIMS COMP BD | 500.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402981 | 20160314 | CITY OF MAIZE | 60.14 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416305 | 20160614 | CITY OF MAIZE | 412.66 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427707 | 20160916 | CITY OF MAIZE | 286.70 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438230 | 20161216 | CITY OF MAIZE | 122.51 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 882.01 | ||
LOCAL SALES TAX | 670 | 00396123 | 20160129 | CITY OF MAIZE | 49,765.75 |
LOCAL SALES TAX | 670 | 00400294 | 20160226 | CITY OF MAIZE | 60,502.38 |
LOCAL SALES TAX | 670 | 00405369 | 20160330 | CITY OF MAIZE | 49,070.85 |
LOCAL SALES TAX | 670 | 00410215 | 20160428 | CITY OF MAIZE | 50,571.63 |
LOCAL SALES TAX | 670 | 00414022 | 20160527 | CITY OF MAIZE | 54,611.71 |
LOCAL SALES TAX | 670 | 00418420 | 20160629 | CITY OF MAIZE | 50,388.74 |
LOCAL SALES TAX | 670 | 00422441 | 20160728 | CITY OF MAIZE | 54,241.24 |
LOCAL SALES TAX | 670 | 00425875 | 20160830 | CITY OF MAIZE | 55,083.90 |
LOCAL SALES TAX | 670 | 00429373 | 20160929 | CITY OF MAIZE | 56,124.97 |
LOCAL SALES TAX | 670 | 00433768 | 20161028 | CITY OF MAIZE | 56,268.31 |
LOCAL SALES TAX | 670 | 00436660 | 20161129 | CITY OF MAIZE | 55,946.40 |
LOCAL SALES TAX | 670 | 00439895 | 20161229 | CITY OF MAIZE | 52,885.58 |
*********************************** | TOTAL | LOCAL SALES TAX | 645,461.46 | ||
SETOFF PAYMENTS | 173 | 00114577 | 20160304 | CITY OF MAIZE | 33.75 |
*********************************** | TOTAL | SETOFF PAYMENTS | 33.75 | ||
SPECIAL HIGHWAY | 670 | 00394301 | 20160122 | CITY OF MAIZE | 26,782.16 |
SPECIAL HIGHWAY | 670 | 00408427 | 20160421 | CITY OF MAIZE | 25,634.53 |
SPECIAL HIGHWAY | 670 | 00420742 | 20160721 | CITY OF MAIZE | 28,571.61 |
SPECIAL HIGHWAY | 670 | 00432044 | 20161020 | CITY OF MAIZE | 31,035.77 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 112,024.07 | ||
TRANSIENT GUEST TAX | 670 | 00393642 | 20160120 | CITY OF MAIZE | 28,314.33 |
TRANSIENT GUEST TAX | 670 | 00407561 | 20160418 | CITY OF MAIZE | 21,121.15 |
TRANSIENT GUEST TAX | 670 | 00421370 | 20160726 | CITY OF MAIZE | 29,269.33 |
TRANSIENT GUEST TAX | 670 | 00432567 | 20161024 | CITY OF MAIZE | 31,325.36 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 110,030.17 | ||
************************GRAND TOTAL | 944,833.60 |