State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

MAPLE HILL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444070 20170130 MAPLE HILL CITY TREASURER 1,121.60
COMPENSATING USE TAX 670 00447535 20170227 MAPLE HILL CITY TREASURER 1,314.19
COMPENSATING USE TAX 670 00452022 20170330 MAPLE HILL CITY TREASURER 754.12
COMPENSATING USE TAX 670 00456833 20170427 MAPLE HILL CITY TREASURER 726.03
COMPENSATING USE TAX 670 00460729 20170530 MAPLE HILL CITY TREASURER 896.54
COMPENSATING USE TAX 670 00464570 20170629 MAPLE HILL CITY TREASURER 1,041.93
COMPENSATING USE TAX 670 00469583 20170728 MAPLE HILL CITY TREASURER 1,045.71
COMPENSATING USE TAX 670 00473981 20170830 MAPLE HILL CITY TREASURER 1,227.51
COMPENSATING USE TAX 670 00478018 20170928 MAPLE HILL CITY TREASURER 818.02
COMPENSATING USE TAX 670 00482977 20171030 MAPLE HILL CITY TREASURER 687.43
COMPENSATING USE TAX 670 00488532 20171129 MAPLE HILL CITY TREASURER 982.97
*********************************** TOTAL COMPENSATING USE TAX 10,616.05
LOCAL ALCOHOLIC LIQUOR 670 00449854 20170316 MAPLE HILL CITY TREASURER 131.75
LOCAL ALCOHOLIC LIQUOR 670 00455780 20170426 MAPLE HILL CITY TREASURER 210.40
LOCAL ALCOHOLIC LIQUOR 670 00470925 20170804 MAPLE HILL CITY TREASURER 179.94
LOCAL ALCOHOLIC LIQUOR 670 00484208 20171103 MAPLE HILL CITY TREASURER 3,576.15
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,098.24
LOCAL SALES TAX 670 00444071 20170130 MAPLE HILL CITY TREASURER 3,808.19
LOCAL SALES TAX 670 00447536 20170227 MAPLE HILL CITY TREASURER 6,046.08
LOCAL SALES TAX 670 00452023 20170330 MAPLE HILL CITY TREASURER 3,410.52
LOCAL SALES TAX 670 00456834 20170427 MAPLE HILL CITY TREASURER 3,739.87
LOCAL SALES TAX 670 00460728 20170530 MAPLE HILL CITY TREASURER 4,002.51
LOCAL SALES TAX 670 00464571 20170629 MAPLE HILL CITY TREASURER 3,791.55
LOCAL SALES TAX 670 00469584 20170728 MAPLE HILL CITY TREASURER 4,084.33
LOCAL SALES TAX 670 00473982 20170830 MAPLE HILL CITY TREASURER 4,685.89
LOCAL SALES TAX 670 00478019 20170928 MAPLE HILL CITY TREASURER 5,218.34
LOCAL SALES TAX 670 00482978 20171030 MAPLE HILL CITY TREASURER 4,458.18
LOCAL SALES TAX 670 00488531 20171129 MAPLE HILL CITY TREASURER 5,111.83
*********************************** TOTAL LOCAL SALES TAX 48,357.29
SPECIAL HIGHWAY 670 00442418 20170123 MAPLE HILL CITY TREASURER 4,191.93
SPECIAL HIGHWAY 670 00454829 20170421 MAPLE HILL CITY TREASURER 3,893.29
SPECIAL HIGHWAY 670 00467513 20170721 MAPLE HILL CITY TREASURER 4,126.08
SPECIAL HIGHWAY 670 00481099 20171023 MAPLE HILL CITY TREASURER 4,291.43
*********************************** TOTAL SPECIAL HIGHWAY 16,502.73
************************GRAND TOTAL 79,574.31