State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

MAPLETON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051253 20110128 MAPLETON CITY TREASURER 67.11
COMPENSATING USE TAX 670 00058107 20110228 MAPLETON CITY TREASURER 85.57
COMPENSATING USE TAX 670 00065694 20110330 MAPLETON CITY TREASURER 91.70
COMPENSATING USE TAX 670 00074540 20110428 MAPLETON CITY TREASURER 46.32
COMPENSATING USE TAX 670 00080966 20110527 MAPLETON CITY TREASURER 86.44
COMPENSATING USE TAX 670 00087009 20110629 MAPLETON CITY TREASURER 60.36
COMPENSATING USE TAX 670 00093259 20110728 MAPLETON CITY TREASURER 48.17
COMPENSATING USE TAX 670 00099875 20110830 MAPLETON CITY TREASURER 45.84
COMPENSATING USE TAX 670 00107289 20110928 MAPLETON CITY TREASURER 40.60
COMPENSATING USE TAX 670 00118892 20111027 MAPLETON CITY TREASURER 47.22
COMPENSATING USE TAX 670 00124045 20111128 MAPLETON CITY TREASURER 49.91
COMPENSATING USE TAX 670 00130378 20111227 MAPLETON CITY TREASURER 92.48
*********************************** TOTAL COMPENSATING USE TAX 761.72
LOCAL SALES TAX 670 00051254 20110128 MAPLETON CITY TREASURER 401.27
LOCAL SALES TAX 670 00058106 20110228 MAPLETON CITY TREASURER 486.62
LOCAL SALES TAX 670 00065695 20110330 MAPLETON CITY TREASURER 493.87
LOCAL SALES TAX 670 00074541 20110428 MAPLETON CITY TREASURER 372.59
LOCAL SALES TAX 670 00080967 20110527 MAPLETON CITY TREASURER 437.18
LOCAL SALES TAX 670 00087010 20110629 MAPLETON CITY TREASURER 475.77
LOCAL SALES TAX 670 00093260 20110728 MAPLETON CITY TREASURER 413.34
LOCAL SALES TAX 670 00099876 20110830 MAPLETON CITY TREASURER 341.53
LOCAL SALES TAX 670 00107290 20110928 MAPLETON CITY TREASURER 360.79
LOCAL SALES TAX 670 00118893 20111027 MAPLETON CITY TREASURER 393.73
LOCAL SALES TAX 670 00124046 20111128 MAPLETON CITY TREASURER 380.99
LOCAL SALES TAX 670 00130379 20111227 MAPLETON CITY TREASURER 827.39
*********************************** TOTAL LOCAL SALES TAX 5,385.07
SPECIAL HIGHWAY 670 00048959 20110124 MAPLETON CITY TREASURER 658.66
SPECIAL HIGHWAY 670 00071169 20110420 MAPLETON CITY TREASURER 591.53
SPECIAL HIGHWAY 670 00090546 20110721 MAPLETON CITY TREASURER 539.58
SPECIAL HIGHWAY 670 00116814 20111020 MAPLETON CITY TREASURER 558.57
*********************************** TOTAL SPECIAL HIGHWAY 2,348.34
************************GRAND TOTAL 8,495.13