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 |
---|---|---|---|---|---|
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00216652 | 20130131 | CITY OF MISSION | 4,426.02 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00222808 | 20130225 | CITY OF MISSION | 5,190.30 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00230224 | 20130328 | CITY OF MISSION | 4,606.32 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00237400 | 20130426 | CITY OF MISSION | 3,988.63 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00243787 | 20130531 | CITY OF MISSION | 5,086.13 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00248488 | 20130625 | CITY OF MISSION | 4,715.75 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00254808 | 20130729 | CITY OF MISSION | 6,286.97 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00261361 | 20130829 | CITY OF MISSION | 5,503.22 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00268043 | 20130926 | CITY OF MISSION | 4,566.75 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00280384 | 20131030 | CITY OF MISSION | 4,720.80 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00286580 | 20131125 | CITY OF MISSION | 4,770.16 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00294402 | 20131226 | CITY OF MISSION | 4,683.45 |
*********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 58,544.50 | ||
COMPENSATING USE TAX | 670 | 00216654 | 20130131 | CITY OF MISSION | 43,328.78 |
COMPENSATING USE TAX | 670 | 00222810 | 20130225 | CITY OF MISSION | 61,321.91 |
COMPENSATING USE TAX | 670 | 00230226 | 20130328 | CITY OF MISSION | 46,884.83 |
COMPENSATING USE TAX | 670 | 00237398 | 20130426 | CITY OF MISSION | 35,816.70 |
COMPENSATING USE TAX | 670 | 00243069 | 20130530 | CITY OF MISSION | 46,628.61 |
COMPENSATING USE TAX | 670 | 00248486 | 20130625 | CITY OF MISSION | 55,615.17 |
COMPENSATING USE TAX | 670 | 00254806 | 20130729 | CITY OF MISSION | 62,907.92 |
COMPENSATING USE TAX | 670 | 00261358 | 20130829 | CITY OF MISSION | 70,702.53 |
COMPENSATING USE TAX | 670 | 00268041 | 20130926 | CITY OF MISSION | 53,030.16 |
COMPENSATING USE TAX | 670 | 00280383 | 20131030 | CITY OF MISSION | 62,976.83 |
COMPENSATING USE TAX | 670 | 00286579 | 20131125 | CITY OF MISSION | 55,775.26 |
COMPENSATING USE TAX | 670 | 00294400 | 20131226 | CITY OF MISSION | 58,042.01 |
*********************************** | TOTAL | COMPENSATING USE TAX | 653,030.71 | ||
DRUG CONTROL PAYMENTS | 565 | 13216158 | 20130122 | CITY OF MISSION | 326.25 |
DRUG CONTROL PAYMENTS | 565 | 13216208 | 20130424 | CITY OF MISSION | 458.78 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 785.03 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE023911 | 20130104 | CITY OF MISSION | 1,040.15 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE027448 | 20130515 | CITY OF MISSION | 2,014.30 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE028225 | 20130612 | CITY OF MISSION | 2,306.07 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE030062 | 20130809 | CITY OF MISSION | 968.09 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE030731 | 20130909 | CITY OF MISSION | 747.57 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE033182 | 20131127 | CITY OF MISSION | 1,756.80 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE033181 | 20131127 | CITY OF MISSION | 1,576.46 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE033178 | 20131127 | CITY OF MISSION | 2,079.04 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE033694 | 20131219 | CITY OF MISSION | 985.45 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 13,473.93 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226249 | 20130313 | CITY OF MISSION | 30,405.76 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245422 | 20130612 | CITY OF MISSION | 30,755.86 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263967 | 20130911 | CITY OF MISSION | 32,006.65 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290467 | 20131213 | CITY OF MISSION | 34,754.89 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 127,923.16 | ||
LOCAL SALES TAX | 670 | 00216655 | 20130131 | CITY OF MISSION | 320,134.14 |
LOCAL SALES TAX | 670 | 00222811 | 20130225 | CITY OF MISSION | 313,943.04 |
LOCAL SALES TAX | 670 | 00230225 | 20130328 | CITY OF MISSION | 328,102.13 |
LOCAL SALES TAX | 670 | 00237397 | 20130426 | CITY OF MISSION | 273,720.26 |
LOCAL SALES TAX | 670 | 00243068 | 20130530 | CITY OF MISSION | 314,151.18 |
LOCAL SALES TAX | 670 | 00248485 | 20130625 | CITY OF MISSION | 363,841.34 |
LOCAL SALES TAX | 670 | 00254805 | 20130729 | CITY OF MISSION | 402,228.78 |
LOCAL SALES TAX | 670 | 00261359 | 20130829 | CITY OF MISSION | 412,362.81 |
LOCAL SALES TAX | 670 | 00268040 | 20130926 | CITY OF MISSION | 356,464.69 |
LOCAL SALES TAX | 670 | 00280382 | 20131030 | CITY OF MISSION | 368,040.18 |
LOCAL SALES TAX | 670 | 00286578 | 20131125 | CITY OF MISSION | 297,731.57 |
LOCAL SALES TAX | 670 | 00294399 | 20131226 | CITY OF MISSION | 371,403.76 |
*********************************** | TOTAL | LOCAL SALES TAX | 4,122,123.88 | ||
SETOFF PAYMENTS | 173 | 00054414 | 20130306 | CITY OF MISSION | 186.78 |
SETOFF PAYMENTS | 173 | 00056455 | 20130404 | CITY OF MISSION | 3.57 |
SETOFF PAYMENTS | 173 | 00059388 | 20130521 | CITY OF MISSION | 144.02 |
*********************************** | TOTAL | SETOFF PAYMENTS | 334.37 | ||
SPECIAL HIGHWAY | 670 | 00213712 | 20130122 | CITY OF MISSION | 59,122.65 |
SPECIAL HIGHWAY | 670 | 00234983 | 20130419 | CITY OF MISSION | 55,695.63 |
SPECIAL HIGHWAY | 670 | 00252045 | 20130719 | CITY OF MISSION | 58,755.95 |
SPECIAL HIGHWAY | 670 | 00277937 | 20131021 | CITY OF MISSION | 65,071.57 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 238,645.80 | ||
TRANSIENT GUEST TAX | 670 | 00215736 | 20130130 | CITY OF MISSION | 4,297.62 |
TRANSIENT GUEST TAX | 670 | 00235691 | 20130423 | CITY OF MISSION | 3,127.46 |
TRANSIENT GUEST TAX | 670 | 00253877 | 20130726 | CITY OF MISSION | 6,417.07 |
TRANSIENT GUEST TAX | 670 | 00279267 | 20131029 | CITY OF MISSION | 6,426.25 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 20,268.40 | ||
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00216653 | 20130131 | CITY OF MISSION | 89.10 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00222809 | 20130225 | CITY OF MISSION | 83.26 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00230227 | 20130328 | CITY OF MISSION | 113.53 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00237399 | 20130426 | CITY OF MISSION | 88.32 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00243788 | 20130531 | CITY OF MISSION | 366.52 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00248487 | 20130625 | CITY OF MISSION | 186.93 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00254807 | 20130729 | CITY OF MISSION | 260.31 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00261360 | 20130829 | CITY OF MISSION | 301.05 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00268042 | 20130926 | CITY OF MISSION | 1.98 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00280385 | 20131030 | CITY OF MISSION | 3.72 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00294401 | 20131226 | CITY OF MISSION | 22.50 |
*********************************** | TOTAL | TRANSPORTATION DEVELOPMENT DISTRICT TAX | 1,517.22 | ||
************************GRAND TOTAL | 5,236,647.00 |