State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

MISSION WOODS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022428 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 254.56
COMPENSATING USE TAX 670 V3025426 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 159.59
COMPENSATING USE TAX 670 V3029427 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 334.36
COMPENSATING USE TAX 670 V3033429 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 358.81
COMPENSATING USE TAX 670 V3040430 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 314.59
COMPENSATING USE TAX 670 00004000 20100727 MISSION WOODS TREASURER 365.55
COMPENSATING USE TAX 670 00011453 20100827 MISSION WOODS TREASURER 451.72
COMPENSATING USE TAX 670 00017155 20100927 MISSION WOODS TREASURER 337.12
COMPENSATING USE TAX 670 00024169 20101025 MISSION WOODS TREASURER 371.25
COMPENSATING USE TAX 670 00031142 20101122 MISSION WOODS TREASURER 398.58
COMPENSATING USE TAX 670 00044066 20101222 MISSION WOODS TREASURER 323.50
*********************************** TOTAL COMPENSATING USE TAX 3,669.63
LOCAL SALES TAX 670 V3022428 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 2,248.07
LOCAL SALES TAX 670 V3025426 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 2,443.74
LOCAL SALES TAX 670 V3029427 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 2,549.44
LOCAL SALES TAX 670 V3033429 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 1,895.29
LOCAL SALES TAX 670 V3036430 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 1,339.63
LOCAL SALES TAX 670 V3040430 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 2,107.48
LOCAL SALES TAX 670 00003999 20100727 MISSION WOODS TREASURER 2,121.47
LOCAL SALES TAX 670 00011452 20100827 MISSION WOODS TREASURER 2,464.62
LOCAL SALES TAX 670 00017156 20100927 MISSION WOODS TREASURER 2,453.57
LOCAL SALES TAX 670 00024170 20101025 MISSION WOODS TREASURER 2,396.32
LOCAL SALES TAX 670 00031143 20101122 MISSION WOODS TREASURER 1,920.48
LOCAL SALES TAX 670 00044067 20101222 MISSION WOODS TREASURER 1,946.47
*********************************** TOTAL LOCAL SALES TAX 25,886.58
SPECIAL HIGHWAY 276 V3021490 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 1,098.25
SPECIAL HIGHWAY 276 V3030490 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 1,014.62
SPECIAL HIGHWAY 670 00001302 20100721 MISSION WOODS TREASURER 1,094.16
SPECIAL HIGHWAY 670 00021978 20101018 MISSION WOODS TREASURER 1,117.44
*********************************** TOTAL SPECIAL HIGHWAY 4,324.47
************************GRAND TOTAL 33,880.68