State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

MAPLE HILL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051251 20110128 MAPLE HILL CITY TREASURER 652.71
COMPENSATING USE TAX 670 00058105 20110228 MAPLE HILL CITY TREASURER 2,071.83
COMPENSATING USE TAX 670 00074538 20110428 MAPLE HILL CITY TREASURER 140.49
COMPENSATING USE TAX 670 00080964 20110527 MAPLE HILL CITY TREASURER 317.62
COMPENSATING USE TAX 670 00087007 20110629 MAPLE HILL CITY TREASURER 292.21
COMPENSATING USE TAX 670 00093257 20110728 MAPLE HILL CITY TREASURER 448.35
COMPENSATING USE TAX 670 00099873 20110830 MAPLE HILL CITY TREASURER 686.91
COMPENSATING USE TAX 670 00107287 20110928 MAPLE HILL CITY TREASURER 398.87
COMPENSATING USE TAX 670 00118890 20111027 MAPLE HILL CITY TREASURER 662.58
COMPENSATING USE TAX 670 00124043 20111128 MAPLE HILL CITY TREASURER 605.10
COMPENSATING USE TAX 670 00130376 20111227 MAPLE HILL CITY TREASURER 635.40
*********************************** TOTAL COMPENSATING USE TAX 6,912.07
LOCAL ALCOHOLIC LIQUOR 670 00060876 20110309 MAPLE HILL CITY TREASURER 391.77
LOCAL ALCOHOLIC LIQUOR 670 00080025 20110526 MAPLE HILL CITY TREASURER 638.70
LOCAL ALCOHOLIC LIQUOR 670 00103515 20110914 MAPLE HILL CITY TREASURER 358.95
LOCAL ALCOHOLIC LIQUOR 670 00126851 20111213 MAPLE HILL CITY TREASURER 532.61
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,922.03
LOCAL SALES TAX 670 00051252 20110128 MAPLE HILL CITY TREASURER 3,252.43
LOCAL SALES TAX 670 00058104 20110228 MAPLE HILL CITY TREASURER 3,121.16
LOCAL SALES TAX 670 00065693 20110330 MAPLE HILL CITY TREASURER 3,715.13
LOCAL SALES TAX 670 00074539 20110428 MAPLE HILL CITY TREASURER 3,339.66
LOCAL SALES TAX 670 00080965 20110527 MAPLE HILL CITY TREASURER 3,643.95
LOCAL SALES TAX 670 00087008 20110629 MAPLE HILL CITY TREASURER 3,316.75
LOCAL SALES TAX 670 00093258 20110728 MAPLE HILL CITY TREASURER 2,535.34
LOCAL SALES TAX 670 00099874 20110830 MAPLE HILL CITY TREASURER 3,332.46
LOCAL SALES TAX 670 00107288 20110928 MAPLE HILL CITY TREASURER 3,012.03
LOCAL SALES TAX 670 00118891 20111027 MAPLE HILL CITY TREASURER 3,795.78
LOCAL SALES TAX 670 00124044 20111128 MAPLE HILL CITY TREASURER 2,765.35
LOCAL SALES TAX 670 00130377 20111227 MAPLE HILL CITY TREASURER 3,082.44
*********************************** TOTAL LOCAL SALES TAX 38,912.48
SPECIAL HIGHWAY 670 00048958 20110124 MAPLE HILL CITY TREASURER 3,437.39
SPECIAL HIGHWAY 670 00071168 20110420 MAPLE HILL CITY TREASURER 3,087.07
SPECIAL HIGHWAY 670 00090545 20110721 MAPLE HILL CITY TREASURER 3,982.64
SPECIAL HIGHWAY 670 00116813 20111020 MAPLE HILL CITY TREASURER 4,122.75
*********************************** TOTAL SPECIAL HIGHWAY 14,629.85
************************GRAND TOTAL 62,376.43