State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

MISSION WOODS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216650 20130131 MISSION WOODS TREASURER 463.39
COMPENSATING USE TAX 670 00222806 20130225 MISSION WOODS TREASURER 525.73
COMPENSATING USE TAX 670 00230223 20130328 MISSION WOODS TREASURER 442.70
COMPENSATING USE TAX 670 00237396 20130426 MISSION WOODS TREASURER 358.65
COMPENSATING USE TAX 670 00243067 20130530 MISSION WOODS TREASURER 437.75
COMPENSATING USE TAX 670 00248484 20130625 MISSION WOODS TREASURER 470.13
COMPENSATING USE TAX 670 00254804 20130729 MISSION WOODS TREASURER 483.53
COMPENSATING USE TAX 670 00261356 20130829 MISSION WOODS TREASURER 485.20
COMPENSATING USE TAX 670 00268039 20130926 MISSION WOODS TREASURER 416.53
COMPENSATING USE TAX 670 00280381 20131030 MISSION WOODS TREASURER 523.04
COMPENSATING USE TAX 670 00286577 20131125 MISSION WOODS TREASURER 466.82
COMPENSATING USE TAX 670 00294398 20131226 MISSION WOODS TREASURER 496.66
*********************************** TOTAL COMPENSATING USE TAX 5,570.13
LOCAL SALES TAX 670 00216651 20130131 MISSION WOODS TREASURER 2,721.41
LOCAL SALES TAX 670 00222807 20130225 MISSION WOODS TREASURER 2,749.79
LOCAL SALES TAX 670 00230222 20130328 MISSION WOODS TREASURER 2,462.19
LOCAL SALES TAX 670 00237395 20130426 MISSION WOODS TREASURER 2,124.61
LOCAL SALES TAX 670 00243066 20130530 MISSION WOODS TREASURER 2,615.20
LOCAL SALES TAX 670 00248483 20130625 MISSION WOODS TREASURER 2,514.12
LOCAL SALES TAX 670 00254803 20130729 MISSION WOODS TREASURER 2,824.32
LOCAL SALES TAX 670 00261357 20130829 MISSION WOODS TREASURER 2,682.58
LOCAL SALES TAX 670 00268038 20130926 MISSION WOODS TREASURER 2,644.38
LOCAL SALES TAX 670 00280380 20131030 MISSION WOODS TREASURER 2,732.21
LOCAL SALES TAX 670 00286576 20131125 MISSION WOODS TREASURER 2,533.69
LOCAL SALES TAX 670 00294397 20131226 MISSION WOODS TREASURER 2,648.00
*********************************** TOTAL LOCAL SALES TAX 31,252.50
SPECIAL HIGHWAY 670 00213711 20130122 MISSION WOODS TREASURER 1,129.41
SPECIAL HIGHWAY 670 00234982 20130419 MISSION WOODS TREASURER 1,063.95
SPECIAL HIGHWAY 670 00252044 20130719 MISSION WOODS TREASURER 1,123.36
SPECIAL HIGHWAY 670 00277936 20131021 MISSION WOODS TREASURER 1,244.11
*********************************** TOTAL SPECIAL HIGHWAY 4,560.83
************************GRAND TOTAL 41,383.46