State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

MISSION WOODS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298835 20140129 MISSION WOODS TREASURER 481.76
COMPENSATING USE TAX 670 00303030 20140226 MISSION WOODS TREASURER 430.12
COMPENSATING USE TAX 670 00307207 20140324 MISSION WOODS TREASURER 367.29
COMPENSATING USE TAX 670 00312255 20140428 MISSION WOODS TREASURER 337.21
COMPENSATING USE TAX 670 00315617 20140527 MISSION WOODS TREASURER 381.00
COMPENSATING USE TAX 670 00319473 20140626 MISSION WOODS TREASURER 402.56
COMPENSATING USE TAX 670 00323404 20140723 MISSION WOODS TREASURER 378.51
COMPENSATING USE TAX 670 00327439 20140828 MISSION WOODS TREASURER 409.16
COMPENSATING USE TAX 670 00331487 20140929 MISSION WOODS TREASURER 380.61
COMPENSATING USE TAX 670 00336566 20141030 MISSION WOODS TREASURER 380.31
COMPENSATING USE TAX 670 00340061 20141128 MISSION WOODS TREASURER 428.33
COMPENSATING USE TAX 670 00343761 20141230 MISSION WOODS TREASURER 339.34
*********************************** TOTAL COMPENSATING USE TAX 4,716.20
LOCAL SALES TAX 670 00298834 20140129 MISSION WOODS TREASURER 2,790.59
LOCAL SALES TAX 670 00303029 20140226 MISSION WOODS TREASURER 2,250.27
LOCAL SALES TAX 670 00307206 20140324 MISSION WOODS TREASURER 1,882.86
LOCAL SALES TAX 670 00312256 20140428 MISSION WOODS TREASURER 1,889.64
LOCAL SALES TAX 670 00315616 20140527 MISSION WOODS TREASURER 2,037.59
LOCAL SALES TAX 670 00319472 20140626 MISSION WOODS TREASURER 2,093.34
LOCAL SALES TAX 670 00323403 20140723 MISSION WOODS TREASURER 2,110.80
LOCAL SALES TAX 670 00327440 20140828 MISSION WOODS TREASURER 2,207.62
LOCAL SALES TAX 670 00331488 20140929 MISSION WOODS TREASURER 2,087.22
LOCAL SALES TAX 670 00336565 20141030 MISSION WOODS TREASURER 2,127.30
LOCAL SALES TAX 670 00340062 20141128 MISSION WOODS TREASURER 2,084.29
LOCAL SALES TAX 670 00343762 20141230 MISSION WOODS TREASURER 2,003.32
*********************************** TOTAL LOCAL SALES TAX 25,564.84
SPECIAL HIGHWAY 670 00296854 20140122 MISSION WOODS TREASURER 1,166.70
SPECIAL HIGHWAY 670 00310365 20140421 MISSION WOODS TREASURER 1,123.88
SPECIAL HIGHWAY 670 00322108 20140721 MISSION WOODS TREASURER 1,196.77
SPECIAL HIGHWAY 670 00334463 20141021 MISSION WOODS TREASURER 1,224.22
*********************************** TOTAL SPECIAL HIGHWAY 4,711.57
************************GRAND TOTAL 34,992.61