State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

MAIZE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
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