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

MAPLE HILL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348240 20150130 MAPLE HILL CITY TREASURER 839.86
COMPENSATING USE TAX 670 00351976 20150227 MAPLE HILL CITY TREASURER 945.82
COMPENSATING USE TAX 670 00355891 20150330 MAPLE HILL CITY TREASURER 742.98
COMPENSATING USE TAX 670 00360511 20150429 MAPLE HILL CITY TREASURER 687.23
COMPENSATING USE TAX 670 00364032 20150528 MAPLE HILL CITY TREASURER 839.65
COMPENSATING USE TAX 670 00367979 20150629 MAPLE HILL CITY TREASURER 1,192.96
COMPENSATING USE TAX 670 00372016 20150730 MAPLE HILL CITY TREASURER 728.13
COMPENSATING USE TAX 670 00375189 20150828 MAPLE HILL CITY TREASURER 842.79
COMPENSATING USE TAX 670 00379468 20150930 MAPLE HILL CITY TREASURER 960.58
COMPENSATING USE TAX 670 00384265 20151029 MAPLE HILL CITY TREASURER 1,192.62
COMPENSATING USE TAX 670 00387859 20151130 MAPLE HILL CITY TREASURER 1,160.06
COMPENSATING USE TAX 670 00391405 20151228 MAPLE HILL CITY TREASURER 1,031.72
*********************************** TOTAL COMPENSATING USE TAX 11,164.40
LOCAL ALCOHOLIC LIQUOR 670 00353819 20150312 MAPLE HILL CITY TREASURER 468.90
LOCAL ALCOHOLIC LIQUOR 670 00365561 20150609 MAPLE HILL CITY TREASURER 271.45
LOCAL ALCOHOLIC LIQUOR 670 00376601 20150911 MAPLE HILL CITY TREASURER 411.58
LOCAL ALCOHOLIC LIQUOR 670 00389189 20151210 MAPLE HILL CITY TREASURER 376.21
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,528.14
LOCAL SALES TAX 670 00348239 20150130 MAPLE HILL CITY TREASURER 3,818.23
LOCAL SALES TAX 670 00351977 20150227 MAPLE HILL CITY TREASURER 3,893.49
LOCAL SALES TAX 670 00355892 20150330 MAPLE HILL CITY TREASURER 3,862.63
LOCAL SALES TAX 670 00360512 20150429 MAPLE HILL CITY TREASURER 3,678.56
LOCAL SALES TAX 670 00364031 20150528 MAPLE HILL CITY TREASURER 3,983.42
LOCAL SALES TAX 670 00367980 20150629 MAPLE HILL CITY TREASURER 4,499.33
LOCAL SALES TAX 670 00372015 20150730 MAPLE HILL CITY TREASURER 3,549.60
LOCAL SALES TAX 670 00375188 20150828 MAPLE HILL CITY TREASURER 3,896.37
LOCAL SALES TAX 670 00379469 20150930 MAPLE HILL CITY TREASURER 3,532.61
LOCAL SALES TAX 670 00384266 20151029 MAPLE HILL CITY TREASURER 4,350.76
LOCAL SALES TAX 670 00387860 20151130 MAPLE HILL CITY TREASURER 4,316.30
LOCAL SALES TAX 670 00391406 20151228 MAPLE HILL CITY TREASURER 4,062.32
*********************************** TOTAL LOCAL SALES TAX 47,443.62
SPECIAL HIGHWAY 670 00346157 20150122 MAPLE HILL CITY TREASURER 4,033.21
SPECIAL HIGHWAY 670 00358759 20150421 MAPLE HILL CITY TREASURER 3,904.35
SPECIAL HIGHWAY 670 00370248 20150721 MAPLE HILL CITY TREASURER 4,084.66
SPECIAL HIGHWAY 670 00382388 20151021 MAPLE HILL CITY TREASURER 4,358.37
*********************************** TOTAL SPECIAL HIGHWAY 16,380.59
************************GRAND TOTAL 76,516.75