State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

MAIZE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
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