State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

MAPLE HILL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298787 20140129 MAPLE HILL CITY TREASURER 926.78
COMPENSATING USE TAX 670 00302982 20140226 MAPLE HILL CITY TREASURER 917.37
COMPENSATING USE TAX 670 00307159 20140324 MAPLE HILL CITY TREASURER 683.61
COMPENSATING USE TAX 670 00312208 20140428 MAPLE HILL CITY TREASURER 832.22
COMPENSATING USE TAX 670 00315569 20140527 MAPLE HILL CITY TREASURER 693.16
COMPENSATING USE TAX 670 00319425 20140626 MAPLE HILL CITY TREASURER 795.41
COMPENSATING USE TAX 670 00323356 20140723 MAPLE HILL CITY TREASURER 865.21
COMPENSATING USE TAX 670 00327391 20140828 MAPLE HILL CITY TREASURER 697.35
COMPENSATING USE TAX 670 00331439 20140929 MAPLE HILL CITY TREASURER 1,106.84
COMPENSATING USE TAX 670 00336518 20141030 MAPLE HILL CITY TREASURER 709.94
COMPENSATING USE TAX 670 00340013 20141128 MAPLE HILL CITY TREASURER 1,010.80
COMPENSATING USE TAX 670 00343713 20141230 MAPLE HILL CITY TREASURER 1,297.94
*********************************** TOTAL COMPENSATING USE TAX 10,536.63
LOCAL ALCOHOLIC LIQUOR 670 00305101 20140311 MAPLE HILL CITY TREASURER 369.05
LOCAL ALCOHOLIC LIQUOR 670 00317584 20140613 MAPLE HILL CITY TREASURER 179.38
LOCAL ALCOHOLIC LIQUOR 670 00329055 20140912 MAPLE HILL CITY TREASURER 373.49
LOCAL ALCOHOLIC LIQUOR 670 00341564 20141215 MAPLE HILL CITY TREASURER 512.66
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,434.58
LOCAL SALES TAX 670 00298786 20140129 MAPLE HILL CITY TREASURER 3,416.02
LOCAL SALES TAX 670 00302981 20140226 MAPLE HILL CITY TREASURER 3,566.94
LOCAL SALES TAX 670 00307158 20140324 MAPLE HILL CITY TREASURER 3,963.45
LOCAL SALES TAX 670 00312209 20140428 MAPLE HILL CITY TREASURER 3,254.95
LOCAL SALES TAX 670 00315568 20140527 MAPLE HILL CITY TREASURER 3,880.69
LOCAL SALES TAX 670 00319424 20140626 MAPLE HILL CITY TREASURER 3,453.02
LOCAL SALES TAX 670 00323355 20140723 MAPLE HILL CITY TREASURER 3,591.57
LOCAL SALES TAX 670 00327392 20140828 MAPLE HILL CITY TREASURER 5,075.83
LOCAL SALES TAX 670 00331440 20140929 MAPLE HILL CITY TREASURER 4,324.92
LOCAL SALES TAX 670 00336517 20141030 MAPLE HILL CITY TREASURER 4,124.01
LOCAL SALES TAX 670 00340014 20141128 MAPLE HILL CITY TREASURER 3,959.81
LOCAL SALES TAX 670 00343714 20141230 MAPLE HILL CITY TREASURER 3,628.29
*********************************** TOTAL LOCAL SALES TAX 46,239.50
SPECIAL HIGHWAY 670 00296827 20140122 MAPLE HILL CITY TREASURER 3,989.97
SPECIAL HIGHWAY 670 00310338 20140421 MAPLE HILL CITY TREASURER 3,843.53
SPECIAL HIGHWAY 670 00322081 20140721 MAPLE HILL CITY TREASURER 4,061.18
SPECIAL HIGHWAY 670 00334436 20141021 MAPLE HILL CITY TREASURER 4,154.31
*********************************** TOTAL SPECIAL HIGHWAY 16,048.99
************************GRAND TOTAL 74,259.70