State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

MAPLE HILL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216602 20130131 MAPLE HILL CITY TREASURER 678.86
COMPENSATING USE TAX 670 00222758 20130225 MAPLE HILL CITY TREASURER 748.76
COMPENSATING USE TAX 670 00230175 20130328 MAPLE HILL CITY TREASURER 608.64
COMPENSATING USE TAX 670 00237348 20130426 MAPLE HILL CITY TREASURER 871.45
COMPENSATING USE TAX 670 00243019 20130530 MAPLE HILL CITY TREASURER 702.65
COMPENSATING USE TAX 670 00248436 20130625 MAPLE HILL CITY TREASURER 470.70
COMPENSATING USE TAX 670 00254756 20130729 MAPLE HILL CITY TREASURER 552.00
COMPENSATING USE TAX 670 00261308 20130829 MAPLE HILL CITY TREASURER 689.38
COMPENSATING USE TAX 670 00267991 20130926 MAPLE HILL CITY TREASURER 502.92
COMPENSATING USE TAX 670 00280333 20131030 MAPLE HILL CITY TREASURER 798.96
COMPENSATING USE TAX 670 00286529 20131125 MAPLE HILL CITY TREASURER 1,034.99
COMPENSATING USE TAX 670 00294350 20131226 MAPLE HILL CITY TREASURER 644.73
*********************************** TOTAL COMPENSATING USE TAX 8,304.04
LOCAL ALCOHOLIC LIQUOR 670 00226236 20130313 MAPLE HILL CITY TREASURER 393.08
LOCAL ALCOHOLIC LIQUOR 670 00245409 20130612 MAPLE HILL CITY TREASURER 304.12
LOCAL ALCOHOLIC LIQUOR 670 00263954 20130911 MAPLE HILL CITY TREASURER 383.23
LOCAL ALCOHOLIC LIQUOR 670 00290454 20131213 MAPLE HILL CITY TREASURER 462.23
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,542.66
LOCAL SALES TAX 670 00216603 20130131 MAPLE HILL CITY TREASURER 3,488.38
LOCAL SALES TAX 670 00222759 20130225 MAPLE HILL CITY TREASURER 3,239.97
LOCAL SALES TAX 670 00230174 20130328 MAPLE HILL CITY TREASURER 3,393.12
LOCAL SALES TAX 670 00237347 20130426 MAPLE HILL CITY TREASURER 2,777.20
LOCAL SALES TAX 670 00243018 20130530 MAPLE HILL CITY TREASURER 3,394.57
LOCAL SALES TAX 670 00248435 20130625 MAPLE HILL CITY TREASURER 3,630.08
LOCAL SALES TAX 670 00254755 20130729 MAPLE HILL CITY TREASURER 3,273.02
LOCAL SALES TAX 670 00261309 20130829 MAPLE HILL CITY TREASURER 3,914.73
LOCAL SALES TAX 670 00267990 20130926 MAPLE HILL CITY TREASURER 3,822.61
LOCAL SALES TAX 670 00280332 20131030 MAPLE HILL CITY TREASURER 3,456.57
LOCAL SALES TAX 670 00286528 20131125 MAPLE HILL CITY TREASURER 3,688.73
LOCAL SALES TAX 670 00294349 20131226 MAPLE HILL CITY TREASURER 4,225.58
*********************************** TOTAL LOCAL SALES TAX 42,304.56
SPECIAL HIGHWAY 670 00213684 20130122 MAPLE HILL CITY TREASURER 3,856.23
SPECIAL HIGHWAY 670 00234955 20130419 MAPLE HILL CITY TREASURER 3,632.71
SPECIAL HIGHWAY 670 00252017 20130719 MAPLE HILL CITY TREASURER 3,841.76
SPECIAL HIGHWAY 670 00277909 20131021 MAPLE HILL CITY TREASURER 4,254.71
*********************************** TOTAL SPECIAL HIGHWAY 15,585.41
************************GRAND TOTAL 67,736.67