State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

MAPLE HILL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022404 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 367.26
COMPENSATING USE TAX 670 V3025402 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 561.38
COMPENSATING USE TAX 670 V3029403 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 550.59
COMPENSATING USE TAX 670 V3033405 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 321.31
COMPENSATING USE TAX 670 V3036406 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 613.36
COMPENSATING USE TAX 670 V3040406 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 478.74
COMPENSATING USE TAX 670 00003952 20100727 MAPLE HILL CITY TREASURER 658.68
COMPENSATING USE TAX 670 00011405 20100827 MAPLE HILL CITY TREASURER 224.21
COMPENSATING USE TAX 670 00017107 20100927 MAPLE HILL CITY TREASURER 355.22
COMPENSATING USE TAX 670 00024121 20101025 MAPLE HILL CITY TREASURER 442.86
COMPENSATING USE TAX 670 00031094 20101122 MAPLE HILL CITY TREASURER 628.70
COMPENSATING USE TAX 670 00044018 20101222 MAPLE HILL CITY TREASURER 542.70
*********************************** TOTAL COMPENSATING USE TAX 5,745.01
FEDERAL AID - ADJ GEN (EMER PREP) 034 00006289 20101214 MAPLE HILL CITY TREASURER 5,919.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 5,919.00
LOCAL ALCOHOLIC LIQUOR 670 V3028231 20100316 STATE DISTRIBUTIONS BY STATE TREASURER 1,048.61
LOCAL ALCOHOLIC LIQUOR 670 V3037233 20100615 STATE DISTRIBUTIONS BY STATE TREASURER 765.05
LOCAL ALCOHOLIC LIQUOR 670 00013617 20100908 MAPLE HILL CITY TREASURER 806.04
LOCAL ALCOHOLIC LIQUOR 670 00041545 20101209 MAPLE HILL CITY TREASURER 1,645.09
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,264.79
LOCAL SALES TAX 670 V3022404 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 2,735.51
LOCAL SALES TAX 670 V3025402 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 2,854.32
LOCAL SALES TAX 670 V3029403 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 2,644.21
LOCAL SALES TAX 670 V3033405 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 2,324.32
LOCAL SALES TAX 670 V3036406 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 2,880.94
LOCAL SALES TAX 670 V3040406 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 1,807.19
LOCAL SALES TAX 670 00003951 20100727 MAPLE HILL CITY TREASURER 2,361.03
LOCAL SALES TAX 670 00011404 20100827 MAPLE HILL CITY TREASURER 3,385.46
LOCAL SALES TAX 670 00017108 20100927 MAPLE HILL CITY TREASURER 2,433.94
LOCAL SALES TAX 670 00024122 20101025 MAPLE HILL CITY TREASURER 5,196.34
LOCAL SALES TAX 670 00031095 20101122 MAPLE HILL CITY TREASURER 3,188.52
LOCAL SALES TAX 670 00044019 20101222 MAPLE HILL CITY TREASURER 3,251.84
*********************************** TOTAL LOCAL SALES TAX 35,063.62
SPECIAL HIGHWAY 276 V3021463 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 3,493.81
SPECIAL HIGHWAY 276 V3030463 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 3,227.75
SPECIAL HIGHWAY 670 00001275 20100721 MAPLE HILL CITY TREASURER 3,383.80
SPECIAL HIGHWAY 670 00021951 20101018 MAPLE HILL CITY TREASURER 3,455.77
*********************************** TOTAL SPECIAL HIGHWAY 13,561.13
STATE AID - EMERGENCY PREPAREDNESS 034 00006289 20101214 MAPLE HILL CITY TREASURER 789.20
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 789.20
************************GRAND TOTAL 65,342.75