State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

MAPLETON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216604 20130131 MAPLETON CITY TREASURER 85.96
COMPENSATING USE TAX 670 00222760 20130225 MAPLETON CITY TREASURER 114.83
COMPENSATING USE TAX 670 00230177 20130328 MAPLETON CITY TREASURER 115.02
COMPENSATING USE TAX 670 00237350 20130426 MAPLETON CITY TREASURER 168.81
COMPENSATING USE TAX 670 00243021 20130530 MAPLETON CITY TREASURER 119.02
COMPENSATING USE TAX 670 00248438 20130625 MAPLETON CITY TREASURER 118.49
COMPENSATING USE TAX 670 00254758 20130729 MAPLETON CITY TREASURER 154.99
COMPENSATING USE TAX 670 00261310 20130829 MAPLETON CITY TREASURER 124.40
COMPENSATING USE TAX 670 00267993 20130926 MAPLETON CITY TREASURER 141.15
COMPENSATING USE TAX 670 00280335 20131030 MAPLETON CITY TREASURER 157.89
COMPENSATING USE TAX 670 00286531 20131125 MAPLETON CITY TREASURER 125.95
COMPENSATING USE TAX 670 00294352 20131226 MAPLETON CITY TREASURER 176.46
*********************************** TOTAL COMPENSATING USE TAX 1,602.97
LOCAL SALES TAX 670 00216605 20130131 MAPLETON CITY TREASURER 895.79
LOCAL SALES TAX 670 00222761 20130225 MAPLETON CITY TREASURER 776.98
LOCAL SALES TAX 670 00230176 20130328 MAPLETON CITY TREASURER 656.28
LOCAL SALES TAX 670 00237349 20130426 MAPLETON CITY TREASURER 585.77
LOCAL SALES TAX 670 00243020 20130530 MAPLETON CITY TREASURER 615.34
LOCAL SALES TAX 670 00248437 20130625 MAPLETON CITY TREASURER 673.22
LOCAL SALES TAX 670 00254757 20130729 MAPLETON CITY TREASURER 881.74
LOCAL SALES TAX 670 00261311 20130829 MAPLETON CITY TREASURER 721.80
LOCAL SALES TAX 670 00267992 20130926 MAPLETON CITY TREASURER 669.11
LOCAL SALES TAX 670 00280334 20131030 MAPLETON CITY TREASURER 591.87
LOCAL SALES TAX 670 00286530 20131125 MAPLETON CITY TREASURER 777.77
LOCAL SALES TAX 670 00294351 20131226 MAPLETON CITY TREASURER 564.68
*********************************** TOTAL LOCAL SALES TAX 8,410.35
SPECIAL HIGHWAY 670 00213685 20130122 MAPLETON CITY TREASURER 517.91
SPECIAL HIGHWAY 670 00234956 20130419 MAPLETON CITY TREASURER 487.89
SPECIAL HIGHWAY 670 00252018 20130719 MAPLETON CITY TREASURER 515.13
SPECIAL HIGHWAY 670 00277910 20131021 MAPLETON CITY TREASURER 570.50
*********************************** TOTAL SPECIAL HIGHWAY 2,091.43
************************GRAND TOTAL 12,104.75