State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00348229 | 20150130 | CITY OF MAIZE | 4,882.44 |
COMPENSATING USE TAX | 670 | 00351965 | 20150227 | CITY OF MAIZE | 7,312.70 |
COMPENSATING USE TAX | 670 | 00355880 | 20150330 | CITY OF MAIZE | 4,974.17 |
COMPENSATING USE TAX | 670 | 00360500 | 20150429 | CITY OF MAIZE | 5,300.71 |
COMPENSATING USE TAX | 670 | 00364021 | 20150528 | CITY OF MAIZE | 5,494.05 |
COMPENSATING USE TAX | 670 | 00367968 | 20150629 | CITY OF MAIZE | 5,688.95 |
COMPENSATING USE TAX | 670 | 00372005 | 20150730 | CITY OF MAIZE | 5,018.95 |
COMPENSATING USE TAX | 670 | 00375178 | 20150828 | CITY OF MAIZE | 6,765.72 |
COMPENSATING USE TAX | 670 | 00379457 | 20150930 | CITY OF MAIZE | 5,833.64 |
COMPENSATING USE TAX | 670 | 00384254 | 20151029 | CITY OF MAIZE | 5,591.34 |
COMPENSATING USE TAX | 670 | 00387849 | 20151130 | CITY OF MAIZE | 6,178.28 |
COMPENSATING USE TAX | 670 | 00391394 | 20151228 | CITY OF MAIZE | 5,888.48 |
*********************************** | TOTAL | COMPENSATING USE TAX | 68,929.43 | ||
FEDERAL AID - CRIME VICTIMS COMP BD | 082 | 00010852 | 20150908 | CITY OF MAIZE | 1,200.00 |
*********************************** | TOTAL | FEDERAL AID - CRIME VICTIMS COMP BD | 1,200.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353817 | 20150312 | CITY OF MAIZE | 737.97 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365559 | 20150609 | CITY OF MAIZE | 323.15 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376599 | 20150911 | CITY OF MAIZE | 247.45 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389187 | 20151210 | CITY OF MAIZE | 68.60 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,377.17 | ||
LOCAL SALES TAX | 670 | 00348228 | 20150130 | CITY OF MAIZE | 46,855.45 |
LOCAL SALES TAX | 670 | 00351966 | 20150227 | CITY OF MAIZE | 58,087.20 |
LOCAL SALES TAX | 670 | 00355881 | 20150330 | CITY OF MAIZE | 44,320.80 |
LOCAL SALES TAX | 670 | 00360501 | 20150429 | CITY OF MAIZE | 44,862.54 |
LOCAL SALES TAX | 670 | 00364020 | 20150528 | CITY OF MAIZE | 50,960.36 |
LOCAL SALES TAX | 670 | 00367969 | 20150629 | CITY OF MAIZE | 47,826.61 |
LOCAL SALES TAX | 670 | 00372004 | 20150730 | CITY OF MAIZE | 47,592.52 |
LOCAL SALES TAX | 670 | 00375177 | 20150828 | CITY OF MAIZE | 53,275.57 |
LOCAL SALES TAX | 670 | 00379458 | 20150930 | CITY OF MAIZE | 52,751.88 |
LOCAL SALES TAX | 670 | 00384255 | 20151029 | CITY OF MAIZE | 51,092.74 |
LOCAL SALES TAX | 670 | 00387850 | 20151130 | CITY OF MAIZE | 51,350.56 |
LOCAL SALES TAX | 670 | 00391395 | 20151228 | CITY OF MAIZE | 50,475.38 |
*********************************** | TOTAL | LOCAL SALES TAX | 599,451.61 | ||
SETOFF PAYMENTS | 173 | 00093661 | 20150219 | CITY OF MAIZE | 76.95 |
SETOFF PAYMENTS | 173 | 00102416 | 20150706 | CITY OF MAIZE | 10.12 |
*********************************** | TOTAL | SETOFF PAYMENTS | 87.07 | ||
SPECIAL HIGHWAY | 670 | 00346152 | 20150122 | CITY OF MAIZE | 24,829.24 |
SPECIAL HIGHWAY | 670 | 00358754 | 20150421 | CITY OF MAIZE | 24,035.98 |
SPECIAL HIGHWAY | 670 | 00370243 | 20150721 | CITY OF MAIZE | 26,576.42 |
SPECIAL HIGHWAY | 670 | 00382383 | 20151021 | CITY OF MAIZE | 28,357.23 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 103,798.87 | ||
TRANSIENT GUEST TAX | 670 | 00347177 | 20150129 | CITY OF MAIZE | 49,259.49 |
TRANSIENT GUEST TAX | 670 | 00359620 | 20150428 | CITY OF MAIZE | 7,425.31 |
TRANSIENT GUEST TAX | 670 | 00369742 | 20150720 | CITY OF MAIZE | 28,224.07 |
TRANSIENT GUEST TAX | 670 | 00382746 | 20151022 | CITY OF MAIZE | 39,908.11 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 124,816.98 | ||
************************GRAND TOTAL | 899,661.13 |