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 |
---|---|---|---|---|---|
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00396185 | 20160129 | CITY OF MISSION | 14,274.64 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00400356 | 20160226 | CITY OF MISSION | 11,314.03 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00405434 | 20160330 | CITY OF MISSION | 11,018.23 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00410277 | 20160428 | CITY OF MISSION | 15,946.29 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00412738 | 20160527 | CITY OF MISSION | 14,139.72 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00418482 | 20160629 | CITY OF MISSION | 15,476.12 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00422503 | 20160728 | CITY OF MISSION | 16,559.67 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00425937 | 20160830 | CITY OF MISSION | 14,290.58 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00430100 | 20160929 | CITY OF MISSION | 14,628.00 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00433830 | 20161028 | CITY OF MISSION | 12,989.43 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00436722 | 20161129 | CITY OF MISSION | 11,824.43 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00439959 | 20161229 | CITY OF MISSION | 14,339.79 |
*********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 166,800.93 | ||
COMPENSATING USE TAX | 670 | 00396186 | 20160129 | CITY OF MISSION | 82,123.55 |
COMPENSATING USE TAX | 670 | 00400357 | 20160226 | CITY OF MISSION | 84,212.24 |
COMPENSATING USE TAX | 670 | 00405433 | 20160330 | CITY OF MISSION | 125,923.56 |
COMPENSATING USE TAX | 670 | 00410278 | 20160428 | CITY OF MISSION | 66,818.25 |
COMPENSATING USE TAX | 670 | 00414083 | 20160527 | CITY OF MISSION | 80,475.07 |
COMPENSATING USE TAX | 670 | 00418483 | 20160629 | CITY OF MISSION | 117,076.77 |
COMPENSATING USE TAX | 670 | 00422504 | 20160728 | CITY OF MISSION | 26,411.75 |
COMPENSATING USE TAX | 670 | 00425938 | 20160830 | CITY OF MISSION | 82,222.05 |
COMPENSATING USE TAX | 670 | 00430101 | 20160929 | CITY OF MISSION | 74,843.29 |
COMPENSATING USE TAX | 670 | 00433831 | 20161028 | CITY OF MISSION | 70,872.39 |
COMPENSATING USE TAX | 670 | 00436723 | 20161129 | CITY OF MISSION | 82,577.71 |
COMPENSATING USE TAX | 670 | 00439957 | 20161229 | CITY OF MISSION | 93,526.79 |
*********************************** | TOTAL | COMPENSATING USE TAX | 987,083.42 | ||
FEDERAL AID - CRIME VICTIMS COMP BD | 082 | 00011870 | 20160304 | CITY OF MISSION | 500.00 |
*********************************** | TOTAL | FEDERAL AID - CRIME VICTIMS COMP BD | 500.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE054993 | 20160115 | CITY OF MISSION | 8,388.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE056921 | 20160317 | CITY OF MISSION | 1,101.58 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE056938 | 20160318 | CITY OF MISSION | 697.74 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE057519 | 20160412 | CITY OF MISSION | 2,135.16 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE058495 | 20160518 | CITY OF MISSION | 1,083.08 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE058518 | 20160519 | CITY OF MISSION | 3,102.92 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00178222 | 20160608 | CITY OF MISSION | 440.59 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE059799 | 20160629 | CITY OF MISSION | 3,012.42 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE059898 | 20160705 | CITY OF MISSION | 1,262.98 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE059899 | 20160705 | CITY OF MISSION | 1,106.43 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE060131 | 20160712 | CITY OF MISSION | 1,036.18 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00185175 | 20160906 | CITY OF MISSION | 616.22 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE063455 | 20161115 | CITY OF MISSION | 1,265.77 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE063456 | 20161115 | CITY OF MISSION | 1,488.73 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE063454 | 20161115 | CITY OF MISSION | 289.17 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE063987 | 20161208 | CITY OF MISSION | 2,385.82 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 29,412.79 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402995 | 20160314 | CITY OF MISSION | 39,100.28 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416319 | 20160614 | CITY OF MISSION | 40,288.87 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427721 | 20160916 | CITY OF MISSION | 49,380.98 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438245 | 20161216 | CITY OF MISSION | 52,681.79 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 181,451.92 | ||
LOCAL SALES TAX | 670 | 00396187 | 20160129 | CITY OF MISSION | 370,499.00 |
LOCAL SALES TAX | 670 | 00400358 | 20160226 | CITY OF MISSION | 452,344.21 |
LOCAL SALES TAX | 670 | 00405432 | 20160330 | CITY OF MISSION | 359,206.70 |
LOCAL SALES TAX | 670 | 00410279 | 20160428 | CITY OF MISSION | 368,773.64 |
LOCAL SALES TAX | 670 | 00414084 | 20160527 | CITY OF MISSION | 402,798.71 |
LOCAL SALES TAX | 670 | 00418484 | 20160629 | CITY OF MISSION | 366,072.55 |
LOCAL SALES TAX | 670 | 00422505 | 20160728 | CITY OF MISSION | 375,653.36 |
LOCAL SALES TAX | 670 | 00425939 | 20160830 | CITY OF MISSION | 405,559.28 |
LOCAL SALES TAX | 670 | 00429404 | 20160929 | CITY OF MISSION | 412,567.06 |
LOCAL SALES TAX | 670 | 00433832 | 20161028 | CITY OF MISSION | 381,446.88 |
LOCAL SALES TAX | 670 | 00436724 | 20161129 | CITY OF MISSION | 418,869.44 |
LOCAL SALES TAX | 670 | 00439958 | 20161229 | CITY OF MISSION | 411,868.35 |
*********************************** | TOTAL | LOCAL SALES TAX | 4,725,659.18 | ||
SETOFF PAYMENTS | 173 | 00112616 | 20160204 | CITY OF MISSION | 239.35 |
SETOFF PAYMENTS | 173 | 00114559 | 20160304 | CITY OF MISSION | 86.64 |
SETOFF PAYMENTS | 173 | 00125565 | 20160921 | CITY OF MISSION | 58.52 |
SETOFF PAYMENTS | 173 | 00127010 | 20161020 | CITY OF MISSION | 204.64 |
*********************************** | TOTAL | SETOFF PAYMENTS | 589.15 | ||
SPECIAL HIGHWAY | 670 | 00394334 | 20160122 | CITY OF MISSION | 62,474.18 |
SPECIAL HIGHWAY | 670 | 00408460 | 20160421 | CITY OF MISSION | 59,797.11 |
SPECIAL HIGHWAY | 670 | 00420775 | 20160721 | CITY OF MISSION | 62,167.16 |
SPECIAL HIGHWAY | 670 | 00432077 | 20161020 | CITY OF MISSION | 67,528.78 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 251,967.23 | ||
TRANSIENT GUEST TAX | 670 | 00393648 | 20160120 | CITY OF MISSION | 10,020.27 |
TRANSIENT GUEST TAX | 670 | 00407567 | 20160418 | CITY OF MISSION | 8,032.50 |
TRANSIENT GUEST TAX | 670 | 00421376 | 20160726 | CITY OF MISSION | 12,663.38 |
TRANSIENT GUEST TAX | 670 | 00432573 | 20161024 | CITY OF MISSION | 13,118.64 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 43,834.79 | ||
************************GRAND TOTAL | 6,387,299.41 |