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