State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00396183 | 20160129 | MISSION WOODS TREASURER | 432.98 |
COMPENSATING USE TAX | 670 | 00400354 | 20160226 | MISSION WOODS TREASURER | 572.33 |
COMPENSATING USE TAX | 670 | 00405431 | 20160330 | MISSION WOODS TREASURER | 444.55 |
COMPENSATING USE TAX | 670 | 00410275 | 20160428 | MISSION WOODS TREASURER | 419.31 |
COMPENSATING USE TAX | 670 | 00414081 | 20160527 | MISSION WOODS TREASURER | 536.97 |
COMPENSATING USE TAX | 670 | 00418480 | 20160629 | MISSION WOODS TREASURER | 548.20 |
COMPENSATING USE TAX | 670 | 00422501 | 20160728 | MISSION WOODS TREASURER | 395.39 |
COMPENSATING USE TAX | 670 | 00425935 | 20160830 | MISSION WOODS TREASURER | 564.63 |
COMPENSATING USE TAX | 670 | 00430099 | 20160929 | MISSION WOODS TREASURER | 550.27 |
COMPENSATING USE TAX | 670 | 00433828 | 20161028 | MISSION WOODS TREASURER | 508.70 |
COMPENSATING USE TAX | 670 | 00436720 | 20161129 | MISSION WOODS TREASURER | 586.56 |
COMPENSATING USE TAX | 670 | 00439955 | 20161229 | MISSION WOODS TREASURER | 467.20 |
*********************************** | TOTAL | COMPENSATING USE TAX | 6,027.09 | ||
LOCAL SALES TAX | 670 | 00396184 | 20160129 | MISSION WOODS TREASURER | 2,081.08 |
LOCAL SALES TAX | 670 | 00400355 | 20160226 | MISSION WOODS TREASURER | 2,702.97 |
LOCAL SALES TAX | 670 | 00405430 | 20160330 | MISSION WOODS TREASURER | 2,306.34 |
LOCAL SALES TAX | 670 | 00410276 | 20160428 | MISSION WOODS TREASURER | 2,314.22 |
LOCAL SALES TAX | 670 | 00414082 | 20160527 | MISSION WOODS TREASURER | 2,523.54 |
LOCAL SALES TAX | 670 | 00418481 | 20160629 | MISSION WOODS TREASURER | 2,421.55 |
LOCAL SALES TAX | 670 | 00422502 | 20160728 | MISSION WOODS TREASURER | 2,467.96 |
LOCAL SALES TAX | 670 | 00425936 | 20160830 | MISSION WOODS TREASURER | 2,613.06 |
LOCAL SALES TAX | 670 | 00429403 | 20160929 | MISSION WOODS TREASURER | 2,612.74 |
LOCAL SALES TAX | 670 | 00433829 | 20161028 | MISSION WOODS TREASURER | 2,626.33 |
LOCAL SALES TAX | 670 | 00436721 | 20161129 | MISSION WOODS TREASURER | 2,631.82 |
LOCAL SALES TAX | 670 | 00439956 | 20161229 | MISSION WOODS TREASURER | 2,495.99 |
*********************************** | TOTAL | LOCAL SALES TAX | 29,797.60 | ||
SPECIAL HIGHWAY | 670 | 00394333 | 20160122 | MISSION WOODS TREASURER | 1,196.75 |
SPECIAL HIGHWAY | 670 | 00408459 | 20160421 | MISSION WOODS TREASURER | 1,145.47 |
SPECIAL HIGHWAY | 670 | 00420774 | 20160721 | MISSION WOODS TREASURER | 1,192.12 |
SPECIAL HIGHWAY | 670 | 00432076 | 20161020 | MISSION WOODS TREASURER | 1,294.94 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,829.28 | ||
************************GRAND TOTAL | 40,653.97 |