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

MAPLETON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396135 20160129 MAPLETON CITY TREASURER 276.12
COMPENSATING USE TAX 670 00400306 20160226 MAPLETON CITY TREASURER 235.61
COMPENSATING USE TAX 670 00405383 20160330 MAPLETON CITY TREASURER 386.00
COMPENSATING USE TAX 670 00410227 20160428 MAPLETON CITY TREASURER 168.73
COMPENSATING USE TAX 670 00414034 20160527 MAPLETON CITY TREASURER 123.55
COMPENSATING USE TAX 670 00418432 20160629 MAPLETON CITY TREASURER 97.72
COMPENSATING USE TAX 670 00422453 20160728 MAPLETON CITY TREASURER 106.74
COMPENSATING USE TAX 670 00425887 20160830 MAPLETON CITY TREASURER 292.74
COMPENSATING USE TAX 670 00430075 20160929 MAPLETON CITY TREASURER 212.35
COMPENSATING USE TAX 670 00433780 20161028 MAPLETON CITY TREASURER 142.40
COMPENSATING USE TAX 670 00436672 20161129 MAPLETON CITY TREASURER 160.44
COMPENSATING USE TAX 670 00439907 20161229 MAPLETON CITY TREASURER 155.89
*********************************** TOTAL COMPENSATING USE TAX 2,358.29
FEDERAL AID - DEPART OF COMMERCE 300 00034139 20160114 MAPLETON CITY TREASURER 20,051.92
FEDERAL AID - DEPART OF COMMERCE 300 00034480 20160205 MAPLETON CITY TREASURER 37,350.00
FEDERAL AID - DEPART OF COMMERCE 300 00034797 20160225 MAPLETON CITY TREASURER 8,800.00
FEDERAL AID - DEPART OF COMMERCE 300 00035536 20160418 MAPLETON CITY TREASURER 7,448.25
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 73,650.17
LOCAL SALES TAX 670 00396136 20160129 MAPLETON CITY TREASURER 591.46
LOCAL SALES TAX 670 00400307 20160226 MAPLETON CITY TREASURER 608.38
LOCAL SALES TAX 670 00405382 20160330 MAPLETON CITY TREASURER 564.09
LOCAL SALES TAX 670 00410228 20160428 MAPLETON CITY TREASURER 561.17
LOCAL SALES TAX 670 00414035 20160527 MAPLETON CITY TREASURER 655.49
LOCAL SALES TAX 670 00418433 20160629 MAPLETON CITY TREASURER 582.16
LOCAL SALES TAX 670 00422454 20160728 MAPLETON CITY TREASURER 623.16
LOCAL SALES TAX 670 00425888 20160830 MAPLETON CITY TREASURER 672.46
LOCAL SALES TAX 670 00429379 20160929 MAPLETON CITY TREASURER 644.06
LOCAL SALES TAX 670 00433781 20161028 MAPLETON CITY TREASURER 643.57
LOCAL SALES TAX 670 00436673 20161129 MAPLETON CITY TREASURER 595.69
LOCAL SALES TAX 670 00439908 20161229 MAPLETON CITY TREASURER 736.74
*********************************** TOTAL LOCAL SALES TAX 7,478.43
SPECIAL HIGHWAY 670 00394307 20160122 MAPLETON CITY TREASURER 545.77
SPECIAL HIGHWAY 670 00408433 20160421 MAPLETON CITY TREASURER 522.38
SPECIAL HIGHWAY 670 00420748 20160721 MAPLETON CITY TREASURER 537.11
SPECIAL HIGHWAY 670 00432050 20161020 MAPLETON CITY TREASURER 583.43
*********************************** TOTAL SPECIAL HIGHWAY 2,188.69
************************GRAND TOTAL 85,675.58