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

MAPLETON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348242 20150130 MAPLETON CITY TREASURER 118.51
COMPENSATING USE TAX 670 00351978 20150227 MAPLETON CITY TREASURER 173.80
COMPENSATING USE TAX 670 00355893 20150330 MAPLETON CITY TREASURER 88.61
COMPENSATING USE TAX 670 00360513 20150429 MAPLETON CITY TREASURER 135.18
COMPENSATING USE TAX 670 00364034 20150528 MAPLETON CITY TREASURER 105.91
COMPENSATING USE TAX 670 00367981 20150629 MAPLETON CITY TREASURER 669.62
COMPENSATING USE TAX 670 00372018 20150730 MAPLETON CITY TREASURER 201.48
COMPENSATING USE TAX 670 00375191 20150828 MAPLETON CITY TREASURER 125.14
COMPENSATING USE TAX 670 00379470 20150930 MAPLETON CITY TREASURER 126.36
COMPENSATING USE TAX 670 00384267 20151029 MAPLETON CITY TREASURER 116.31
COMPENSATING USE TAX 670 00387861 20151130 MAPLETON CITY TREASURER 187.32
COMPENSATING USE TAX 670 00391407 20151228 MAPLETON CITY TREASURER 143.85
*********************************** TOTAL COMPENSATING USE TAX 2,192.09
FEDERAL AID - DEPART OF COMMERCE 300 00032186 20151006 MAPLETON CITY TREASURER 5,700.00
FEDERAL AID - DEPART OF COMMERCE 300 00032607 20151102 MAPLETON CITY TREASURER 29,904.45
FEDERAL AID - DEPART OF COMMERCE 300 00032958 20151127 MAPLETON CITY TREASURER 66,049.50
FEDERAL AID - DEPART OF COMMERCE 300 00033478 20151215 MAPLETON CITY TREASURER 71,956.63
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 173,610.58
LOCAL SALES TAX 670 00348241 20150130 MAPLETON CITY TREASURER 552.75
LOCAL SALES TAX 670 00351979 20150227 MAPLETON CITY TREASURER 635.28
LOCAL SALES TAX 670 00355894 20150330 MAPLETON CITY TREASURER 1,156.85
LOCAL SALES TAX 670 00360514 20150429 MAPLETON CITY TREASURER 762.33
LOCAL SALES TAX 670 00364033 20150528 MAPLETON CITY TREASURER 600.49
LOCAL SALES TAX 670 00367982 20150629 MAPLETON CITY TREASURER 608.29
LOCAL SALES TAX 670 00372017 20150730 MAPLETON CITY TREASURER 518.23
LOCAL SALES TAX 670 00375190 20150828 MAPLETON CITY TREASURER 574.02
LOCAL SALES TAX 670 00379471 20150930 MAPLETON CITY TREASURER 591.91
LOCAL SALES TAX 670 00384268 20151029 MAPLETON CITY TREASURER 513.85
LOCAL SALES TAX 670 00387862 20151130 MAPLETON CITY TREASURER 673.86
LOCAL SALES TAX 670 00391408 20151228 MAPLETON CITY TREASURER 731.03
*********************************** TOTAL LOCAL SALES TAX 7,918.89
SPECIAL HIGHWAY 670 00346158 20150122 MAPLETON CITY TREASURER 539.06
SPECIAL HIGHWAY 670 00358760 20150421 MAPLETON CITY TREASURER 521.84
SPECIAL HIGHWAY 670 00370249 20150721 MAPLETON CITY TREASURER 541.58
SPECIAL HIGHWAY 670 00382389 20151021 MAPLETON CITY TREASURER 577.87
*********************************** TOTAL SPECIAL HIGHWAY 2,180.35
************************GRAND TOTAL 185,901.91