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

MAPLETON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029396 20090127 STATE DISTRUBUTION BY STATE TREASURER 45.02
COMPENSATING USE TAX 670 V3032397 20090224 STATE DISTRUBUTION BY STATE TREASURER 50.68
COMPENSATING USE TAX 670 V3038398 20090326 STATE DISTRUBUTION BY STATE TREASURER 44.90
COMPENSATING USE TAX 670 V3043397 20090428 STATE DISTRUBUTION BY STATE TREASURER 40.96
COMPENSATING USE TAX 670 V3046398 20090526 STATE DISTRUBUTION BY STATE TREASURER 46.45
COMPENSATING USE TAX 670 V3049398 20090625 STATE DISTRUBUTION BY STATE TREASURER 57.21
COMPENSATING USE TAX 670 V3003398 20090728 STATE DISTRUBUTION BY STATE TREASURER 38.81
COMPENSATING USE TAX 670 V3006400 20090825 STATE DISTRUBUTION BY STATE TREASURER 55.23
COMPENSATING USE TAX 670 V3009398 20090924 STATE DISTRUBUTION BY STATE TREASURER 56.69
COMPENSATING USE TAX 670 V3012403 20091028 STATE DISTRUBUTIONS BY STATE TREASURER 54.31
COMPENSATING USE TAX 670 V3016402 20091124 STATE DISTRUBUTIONS BY STATE TREASURER 45.83
COMPENSATING USE TAX 670 V3019403 20091223 STATE DISTRUBUTIONS BY STATE TREASURER 54.87
*********************************** TOTAL COMPENSATING USE TAX 590.96
FEDERAL AID - DEPART OF COMMERCE 300 V4090437 20090203 CDBG PROJECT 7,982.00
FEDERAL AID - DEPART OF COMMERCE 300 V4090502 20090306 CDBG PROJECT 12,707.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100004 20090707 CDBG PROJECT 25,958.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100145 20090917 CDBG PROJECT 3,075.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100243 20091029 CDBG PROJECT 49,196.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100310 20091202 CDBG PROJECT 19,227.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 118,145.00
LOCAL SALES TAX 670 V3029396 20090127 STATE DISTRUBUTION BY STATE TREASURER 475.47
LOCAL SALES TAX 670 V3032397 20090224 STATE DISTRUBUTION BY STATE TREASURER 393.47
LOCAL SALES TAX 670 V3038398 20090326 STATE DISTRUBUTION BY STATE TREASURER 480.99
LOCAL SALES TAX 670 V3043397 20090428 STATE DISTRUBUTION BY STATE TREASURER 377.72
LOCAL SALES TAX 670 V3046398 20090526 STATE DISTRUBUTION BY STATE TREASURER 363.72
LOCAL SALES TAX 670 V3049398 20090625 STATE DISTRUBUTION BY STATE TREASURER 388.91
LOCAL SALES TAX 670 V3003398 20090728 STATE DISTRUBUTION BY STATE TREASURER 494.25
LOCAL SALES TAX 670 V3006400 20090825 STATE DISTRUBUTION BY STATE TREASURER 359.54
LOCAL SALES TAX 670 V3009398 20090924 STATE DISTRUBUTION BY STATE TREASURER 397.77
LOCAL SALES TAX 670 V3012403 20091028 STATE DISTRUBUTIONS BY STATE TREASURER 423.59
LOCAL SALES TAX 670 V3016402 20091124 STATE DISTRUBUTIONS BY STATE TREASURER 416.15
LOCAL SALES TAX 670 V3019403 20091223 STATE DISTRUBUTIONS BY STATE TREASURER 432.18
*********************************** TOTAL LOCAL SALES TAX 5,003.76
SPECIAL HIGHWAY 276 V3028464 20090116 STATE DISTRUBUTION BY STATE TREASURER 623.00
SPECIAL HIGHWAY 276 V3039464 20090415 STATE DISTRUBUTION BY STATE TREASURER 483.82
SPECIAL HIGHWAY 276 V3002464 20090727 STATE DISTRUBUTION BY STATE TREASURER 666.22
SPECIAL HIGHWAY 276 V3011464 20091015 STATE DISTRUBUTIONS BY STATE TREASURER 636.66
*********************************** TOTAL SPECIAL HIGHWAY 2,409.70
************************GRAND TOTAL 126,149.42