State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

MAPLE HILL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137424 20120130 MAPLE HILL CITY TREASURER 957.67
COMPENSATING USE TAX 670 00143404 20120227 MAPLE HILL CITY TREASURER 728.14
COMPENSATING USE TAX 670 00149995 20120328 MAPLE HILL CITY TREASURER 672.13
COMPENSATING USE TAX 670 00157133 20120430 MAPLE HILL CITY TREASURER 835.66
COMPENSATING USE TAX 670 00163420 20120530 MAPLE HILL CITY TREASURER 533.41
COMPENSATING USE TAX 670 00168666 20120628 MAPLE HILL CITY TREASURER 1,033.43
COMPENSATING USE TAX 670 00173950 20120727 MAPLE HILL CITY TREASURER 411.97
COMPENSATING USE TAX 670 00178894 20120830 MAPLE HILL CITY TREASURER 420.14
COMPENSATING USE TAX 670 00188455 20120927 MAPLE HILL CITY TREASURER 906.13
COMPENSATING USE TAX 670 00196562 20121030 MAPLE HILL CITY TREASURER 732.51
COMPENSATING USE TAX 670 00202905 20121129 MAPLE HILL CITY TREASURER 511.89
COMPENSATING USE TAX 670 00209234 20121224 MAPLE HILL CITY TREASURER 645.89
*********************************** TOTAL COMPENSATING USE TAX 8,388.97
LOCAL ALCOHOLIC LIQUOR 670 00145427 20120307 MAPLE HILL CITY TREASURER 622.01
LOCAL ALCOHOLIC LIQUOR 670 00166012 20120614 MAPLE HILL CITY TREASURER 481.52
LOCAL ALCOHOLIC LIQUOR 670 00182148 20120918 MAPLE HILL CITY TREASURER 236.98
LOCAL ALCOHOLIC LIQUOR 670 00206761 20121214 MAPLE HILL CITY TREASURER 345.31
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,685.82
LOCAL SALES TAX 670 00137425 20120130 MAPLE HILL CITY TREASURER 3,758.76
LOCAL SALES TAX 670 00143405 20120227 MAPLE HILL CITY TREASURER 3,121.91
LOCAL SALES TAX 670 00149996 20120328 MAPLE HILL CITY TREASURER 3,270.06
LOCAL SALES TAX 670 00157134 20120430 MAPLE HILL CITY TREASURER 3,050.86
LOCAL SALES TAX 670 00163421 20120530 MAPLE HILL CITY TREASURER 2,916.26
LOCAL SALES TAX 670 00168667 20120628 MAPLE HILL CITY TREASURER 3,300.03
LOCAL SALES TAX 670 00173951 20120727 MAPLE HILL CITY TREASURER 3,398.70
LOCAL SALES TAX 670 00178895 20120830 MAPLE HILL CITY TREASURER 3,786.32
LOCAL SALES TAX 670 00188454 20120927 MAPLE HILL CITY TREASURER 3,713.16
LOCAL SALES TAX 670 00196561 20121030 MAPLE HILL CITY TREASURER 3,396.73
LOCAL SALES TAX 670 00202906 20121129 MAPLE HILL CITY TREASURER 4,076.58
LOCAL SALES TAX 670 00209235 20121224 MAPLE HILL CITY TREASURER 2,956.00
*********************************** TOTAL LOCAL SALES TAX 40,745.37
SPECIAL HIGHWAY 670 00135261 20120120 MAPLE HILL CITY TREASURER 4,063.17
SPECIAL HIGHWAY 670 00154435 20120419 MAPLE HILL CITY TREASURER 3,869.12
SPECIAL HIGHWAY 670 00171268 20120719 MAPLE HILL CITY TREASURER 4,049.53
SPECIAL HIGHWAY 670 00194233 20121019 MAPLE HILL CITY TREASURER 4,054.11
*********************************** TOTAL SPECIAL HIGHWAY 16,035.93
************************GRAND TOTAL 66,856.09