State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

MAPLE HILL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396133 20160129 MAPLE HILL CITY TREASURER 2,127.28
COMPENSATING USE TAX 670 00400304 20160226 MAPLE HILL CITY TREASURER 1,740.48
COMPENSATING USE TAX 670 00405381 20160330 MAPLE HILL CITY TREASURER 1,369.10
COMPENSATING USE TAX 670 00410225 20160428 MAPLE HILL CITY TREASURER 698.03
COMPENSATING USE TAX 670 00414032 20160527 MAPLE HILL CITY TREASURER 2,399.07
COMPENSATING USE TAX 670 00418430 20160629 MAPLE HILL CITY TREASURER 1,200.18
COMPENSATING USE TAX 670 00422451 20160728 MAPLE HILL CITY TREASURER 994.53
COMPENSATING USE TAX 670 00425885 20160830 MAPLE HILL CITY TREASURER 2,053.51
COMPENSATING USE TAX 670 00430074 20160929 MAPLE HILL CITY TREASURER 1,844.93
COMPENSATING USE TAX 670 00433778 20161028 MAPLE HILL CITY TREASURER 1,011.92
COMPENSATING USE TAX 670 00436670 20161129 MAPLE HILL CITY TREASURER 1,113.27
COMPENSATING USE TAX 670 00439905 20161229 MAPLE HILL CITY TREASURER 831.52
*********************************** TOTAL COMPENSATING USE TAX 17,383.82
LOCAL ALCOHOLIC LIQUOR 670 00402983 20160314 MAPLE HILL CITY TREASURER 317.77
LOCAL ALCOHOLIC LIQUOR 670 00416307 20160614 MAPLE HILL CITY TREASURER 395.62
LOCAL ALCOHOLIC LIQUOR 670 00427709 20160916 MAPLE HILL CITY TREASURER 383.70
LOCAL ALCOHOLIC LIQUOR 670 00438232 20161216 MAPLE HILL CITY TREASURER 385.92
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,483.01
LOCAL SALES TAX 670 00396134 20160129 MAPLE HILL CITY TREASURER 3,821.17
LOCAL SALES TAX 670 00400305 20160226 MAPLE HILL CITY TREASURER 4,379.00
LOCAL SALES TAX 670 00405380 20160330 MAPLE HILL CITY TREASURER 4,243.12
LOCAL SALES TAX 670 00410226 20160428 MAPLE HILL CITY TREASURER 4,367.70
LOCAL SALES TAX 670 00414033 20160527 MAPLE HILL CITY TREASURER 4,183.23
LOCAL SALES TAX 670 00418431 20160629 MAPLE HILL CITY TREASURER 4,747.75
LOCAL SALES TAX 670 00422452 20160728 MAPLE HILL CITY TREASURER 3,824.81
LOCAL SALES TAX 670 00425886 20160830 MAPLE HILL CITY TREASURER 4,120.44
LOCAL SALES TAX 670 00429378 20160929 MAPLE HILL CITY TREASURER 4,653.71
LOCAL SALES TAX 670 00433779 20161028 MAPLE HILL CITY TREASURER 5,124.52
LOCAL SALES TAX 670 00436671 20161129 MAPLE HILL CITY TREASURER 4,650.74
LOCAL SALES TAX 670 00439906 20161229 MAPLE HILL CITY TREASURER 4,667.17
*********************************** TOTAL LOCAL SALES TAX 52,783.36
SPECIAL HIGHWAY 670 00394306 20160122 MAPLE HILL CITY TREASURER 4,116.29
SPECIAL HIGHWAY 670 00408432 20160421 MAPLE HILL CITY TREASURER 3,939.90
SPECIAL HIGHWAY 670 00420747 20160721 MAPLE HILL CITY TREASURER 4,067.62
SPECIAL HIGHWAY 670 00432049 20161020 MAPLE HILL CITY TREASURER 4,418.44
*********************************** TOTAL SPECIAL HIGHWAY 16,542.25
************************GRAND TOTAL 88,192.44