State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

MAPLE HILL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029395 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 301.45
COMPENSATING USE TAX 670 V3032396 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 1,191.81
COMPENSATING USE TAX 670 V3038397 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 455.79
COMPENSATING USE TAX 670 V3043396 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 371.18
COMPENSATING USE TAX 670 V3046397 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 496.57
COMPENSATING USE TAX 670 V3049397 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 586.84
COMPENSATING USE TAX 670 V3003397 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 733.11
COMPENSATING USE TAX 670 V3006399 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 274.79
COMPENSATING USE TAX 670 V3009397 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 396.09
COMPENSATING USE TAX 670 V3012402 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 572.50
COMPENSATING USE TAX 670 V3016401 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 511.68
COMPENSATING USE TAX 670 V3019402 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 302.25
*********************************** TOTAL COMPENSATING USE TAX 6,194.06
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0690417 20091119 MAPLE HILL CITY TREASURER 10,728.38
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 10,728.38
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0836120 20090127 MAPLE HILL CITY TREASURER 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0836120 20090127 MAPLE HILL CITY TREASURER 744.50
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0839647 20090630 MAPLE HILL CITY TREASURER 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0839647 20090630 MAPLE HILL CITY TREASURER 603.16
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0841903 20091006 MAPLE HILL CITY TREASURER 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0841903 20091006 MAPLE HILL CITY TREASURER 135.50
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 1,486.16
LOCAL ALCOHOLIC LIQUOR 670 V3036227 20090316 STATE DISTRIBUTIONS BY STATE TREASURER 893.37
LOCAL ALCOHOLIC LIQUOR 670 V3048229 20090615 STATE DISTRIBUTIONS BY STATE TREASURER 958.51
LOCAL ALCOHOLIC LIQUOR 670 V3008228 20090916 STATE DISTRIBUTIONS BY STATE TREASURER 679.49
LOCAL ALCOHOLIC LIQUOR 670 V3018230 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 1,592.72
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,124.09
LOCAL SALES TAX 670 V3029395 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 2,973.07
LOCAL SALES TAX 670 V3032396 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 4,155.49
LOCAL SALES TAX 670 V3038397 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 3,020.44
LOCAL SALES TAX 670 V3043396 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 2,320.96
LOCAL SALES TAX 670 V3046397 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 2,573.16
LOCAL SALES TAX 670 V3049397 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 2,773.63
LOCAL SALES TAX 670 V3003397 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 2,527.10
LOCAL SALES TAX 670 V3006399 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 2,838.49
LOCAL SALES TAX 670 V3009397 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 2,719.15
LOCAL SALES TAX 670 V3012402 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 2,284.14
LOCAL SALES TAX 670 V3016401 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 2,419.81
LOCAL SALES TAX 670 V3019402 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 2,975.59
*********************************** TOTAL LOCAL SALES TAX 33,581.03
SPECIAL HIGHWAY 276 V3028463 20090116 STATE DISTRIBUTION BY STATE TREASURER 3,265.81
SPECIAL HIGHWAY 276 V3039463 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 2,536.22
SPECIAL HIGHWAY 276 V3002463 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 3,532.36
SPECIAL HIGHWAY 276 V3011463 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 3,375.60
*********************************** TOTAL SPECIAL HIGHWAY 12,709.99
STATE AID - EMERGENCY PREPAREDNESS 034 V0690417 20091119 MAPLE HILL CITY TREASURER 1,430.45
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 1,430.45
************************GRAND TOTAL 70,254.16