State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137472 | 20120130 | MISSION WOODS TREASURER | 465.50 |
COMPENSATING USE TAX | 670 | 00143452 | 20120227 | MISSION WOODS TREASURER | 582.54 |
COMPENSATING USE TAX | 670 | 00150043 | 20120328 | MISSION WOODS TREASURER | 483.05 |
COMPENSATING USE TAX | 670 | 00157181 | 20120430 | MISSION WOODS TREASURER | 351.71 |
COMPENSATING USE TAX | 670 | 00163468 | 20120530 | MISSION WOODS TREASURER | 473.27 |
COMPENSATING USE TAX | 670 | 00168714 | 20120628 | MISSION WOODS TREASURER | 460.32 |
COMPENSATING USE TAX | 670 | 00173998 | 20120727 | MISSION WOODS TREASURER | 360.62 |
COMPENSATING USE TAX | 670 | 00178942 | 20120830 | MISSION WOODS TREASURER | 424.33 |
COMPENSATING USE TAX | 670 | 00188503 | 20120927 | MISSION WOODS TREASURER | 566.08 |
COMPENSATING USE TAX | 670 | 00196610 | 20121030 | MISSION WOODS TREASURER | 458.09 |
COMPENSATING USE TAX | 670 | 00202953 | 20121129 | MISSION WOODS TREASURER | 393.13 |
COMPENSATING USE TAX | 670 | 00209282 | 20121224 | MISSION WOODS TREASURER | 521.66 |
*********************************** | TOTAL | COMPENSATING USE TAX | 5,540.30 | ||
LOCAL SALES TAX | 670 | 00137473 | 20120130 | MISSION WOODS TREASURER | 2,789.27 |
LOCAL SALES TAX | 670 | 00143453 | 20120227 | MISSION WOODS TREASURER | 2,611.94 |
LOCAL SALES TAX | 670 | 00150044 | 20120328 | MISSION WOODS TREASURER | 2,465.21 |
LOCAL SALES TAX | 670 | 00157182 | 20120430 | MISSION WOODS TREASURER | 2,066.53 |
LOCAL SALES TAX | 670 | 00163469 | 20120530 | MISSION WOODS TREASURER | 2,477.33 |
LOCAL SALES TAX | 670 | 00168715 | 20120628 | MISSION WOODS TREASURER | 2,531.92 |
LOCAL SALES TAX | 670 | 00173999 | 20120727 | MISSION WOODS TREASURER | 2,551.37 |
LOCAL SALES TAX | 670 | 00178943 | 20120830 | MISSION WOODS TREASURER | 2,832.94 |
LOCAL SALES TAX | 670 | 00188502 | 20120927 | MISSION WOODS TREASURER | 2,277.84 |
LOCAL SALES TAX | 670 | 00196609 | 20121030 | MISSION WOODS TREASURER | 2,633.04 |
LOCAL SALES TAX | 670 | 00202954 | 20121129 | MISSION WOODS TREASURER | 2,716.38 |
LOCAL SALES TAX | 670 | 00209283 | 20121224 | MISSION WOODS TREASURER | 2,353.06 |
*********************************** | TOTAL | LOCAL SALES TAX | 30,306.83 | ||
SPECIAL HIGHWAY | 670 | 00135288 | 20120120 | MISSION WOODS TREASURER | 1,166.52 |
SPECIAL HIGHWAY | 670 | 00154462 | 20120419 | MISSION WOODS TREASURER | 1,110.81 |
SPECIAL HIGHWAY | 670 | 00171295 | 20120719 | MISSION WOODS TREASURER | 1,186.03 |
SPECIAL HIGHWAY | 670 | 00194260 | 20121019 | MISSION WOODS TREASURER | 1,187.37 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,650.73 | ||
************************GRAND TOTAL | 40,497.86 |