State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00298839 | 20140129 | CITY OF MISSION | 4,449.15 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00303033 | 20140226 | CITY OF MISSION | 4,447.63 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00307211 | 20140324 | CITY OF MISSION | 4,902.98 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00312257 | 20140428 | CITY OF MISSION | 5,117.31 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00315621 | 20140527 | CITY OF MISSION | 5,422.52 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00319998 | 20140626 | CITY OF MISSION | 5,432.66 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00323405 | 20140723 | CITY OF MISSION | 6,050.51 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00327894 | 20140828 | CITY OF MISSION | 5,596.63 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00331489 | 20140929 | CITY OF MISSION | 4,965.52 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00336570 | 20141030 | CITY OF MISSION | 11,786.06 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00340063 | 20141128 | CITY OF MISSION | 5,776.86 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00343763 | 20141230 | CITY OF MISSION | 5,513.73 |
*********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 69,461.56 | ||
COMPENSATING USE TAX | 670 | 00298837 | 20140129 | CITY OF MISSION | 67,236.20 |
COMPENSATING USE TAX | 670 | 00303032 | 20140226 | CITY OF MISSION | 74,781.10 |
COMPENSATING USE TAX | 670 | 00307209 | 20140324 | CITY OF MISSION | 57,674.20 |
COMPENSATING USE TAX | 670 | 00312259 | 20140428 | CITY OF MISSION | 53,725.91 |
COMPENSATING USE TAX | 670 | 00315619 | 20140527 | CITY OF MISSION | 78,619.72 |
COMPENSATING USE TAX | 670 | 00319476 | 20140626 | CITY OF MISSION | 82,036.29 |
COMPENSATING USE TAX | 670 | 00323408 | 20140723 | CITY OF MISSION | 79,000.46 |
COMPENSATING USE TAX | 670 | 00327442 | 20140828 | CITY OF MISSION | 156,871.96 |
COMPENSATING USE TAX | 670 | 00331491 | 20140929 | CITY OF MISSION | 72,443.63 |
COMPENSATING USE TAX | 670 | 00336568 | 20141030 | CITY OF MISSION | 226,415.39 |
COMPENSATING USE TAX | 670 | 00340065 | 20141128 | CITY OF MISSION | 108,373.90 |
COMPENSATING USE TAX | 670 | 00343764 | 20141230 | CITY OF MISSION | 68,073.74 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,125,252.50 | ||
DRUG CONTROL PAYMENTS | 565 | 14216192 | 20140423 | CITY OF MISSION | 334.91 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 334.91 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE039083 | 20140623 | CITY OF MISSION | 1,806.62 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE039471 | 20140710 | CITY OF MISSION | 1,313.22 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE040210 | 20140805 | CITY OF MISSION | 1,042.59 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE042272 | 20141014 | CITY OF MISSION | 1,350.74 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE042660 | 20141027 | CITY OF MISSION | 162.55 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE042678 | 20141027 | CITY OF MISSION | 500.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE042744 | 20141028 | CITY OF MISSION | 2,991.19 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE043126 | 20141110 | CITY OF MISSION | 1,977.20 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 11,144.11 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305115 | 20140311 | CITY OF MISSION | 31,221.85 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317597 | 20140613 | CITY OF MISSION | 35,220.84 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00329068 | 20140912 | CITY OF MISSION | 39,624.15 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341576 | 20141215 | CITY OF MISSION | 30,483.40 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 136,550.24 | ||
LOCAL SALES TAX | 670 | 00298836 | 20140129 | CITY OF MISSION | 403,151.56 |
LOCAL SALES TAX | 670 | 00303031 | 20140226 | CITY OF MISSION | 387,579.66 |
LOCAL SALES TAX | 670 | 00307208 | 20140324 | CITY OF MISSION | 444,517.49 |
LOCAL SALES TAX | 670 | 00312260 | 20140428 | CITY OF MISSION | 454,673.18 |
LOCAL SALES TAX | 670 | 00315618 | 20140527 | CITY OF MISSION | 342,447.49 |
LOCAL SALES TAX | 670 | 00319474 | 20140626 | CITY OF MISSION | 382,294.21 |
LOCAL SALES TAX | 670 | 00323407 | 20140723 | CITY OF MISSION | 330,570.86 |
LOCAL SALES TAX | 670 | 00327443 | 20140828 | CITY OF MISSION | 389,164.90 |
LOCAL SALES TAX | 670 | 00331492 | 20140929 | CITY OF MISSION | 330,825.99 |
LOCAL SALES TAX | 670 | 00336567 | 20141030 | CITY OF MISSION | 360,273.34 |
LOCAL SALES TAX | 670 | 00340066 | 20141128 | CITY OF MISSION | 365,131.17 |
LOCAL SALES TAX | 670 | 00343765 | 20141230 | CITY OF MISSION | 364,635.55 |
*********************************** | TOTAL | LOCAL SALES TAX | 4,555,265.40 | ||
SETOFF PAYMENTS | 173 | 00074290 | 20140306 | CITY OF MISSION | 13.87 |
SETOFF PAYMENTS | 173 | 00079597 | 20140521 | CITY OF MISSION | 17.95 |
SETOFF PAYMENTS | 173 | 00083385 | 20140721 | CITY OF MISSION | 105.26 |
SETOFF PAYMENTS | 173 | 00086231 | 20140919 | CITY OF MISSION | 109.03 |
SETOFF PAYMENTS | 173 | 00090563 | 20141219 | CITY OF MISSION | 94.17 |
*********************************** | TOTAL | SETOFF PAYMENTS | 340.28 | ||
SPECIAL HIGHWAY | 670 | 00296855 | 20140122 | CITY OF MISSION | 61,022.72 |
SPECIAL HIGHWAY | 670 | 00310366 | 20140421 | CITY OF MISSION | 58,783.05 |
SPECIAL HIGHWAY | 670 | 00322109 | 20140721 | CITY OF MISSION | 62,232.21 |
SPECIAL HIGHWAY | 670 | 00334464 | 20141021 | CITY OF MISSION | 63,659.32 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 245,697.30 | ||
TRANSIENT GUEST TAX | 670 | 00299669 | 20140130 | CITY OF MISSION | 3,971.27 |
TRANSIENT GUEST TAX | 670 | 00313024 | 20140430 | CITY OF MISSION | 3,842.80 |
TRANSIENT GUEST TAX | 670 | 00324045 | 20140723 | CITY OF MISSION | 5,903.68 |
TRANSIENT GUEST TAX | 670 | 00335139 | 20141023 | CITY OF MISSION | 10,175.31 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 23,893.06 | ||
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00298838 | 20140129 | CITY OF MISSION | 3.64 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00307210 | 20140324 | CITY OF MISSION | 24.05 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00312258 | 20140428 | CITY OF MISSION | 6.07 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00315620 | 20140527 | CITY OF MISSION | 22.97 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00319475 | 20140626 | CITY OF MISSION | 5.84 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00323406 | 20140723 | CITY OF MISSION | 4.10 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00327441 | 20140828 | CITY OF MISSION | 6.94 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00331490 | 20140929 | CITY OF MISSION | 252.73 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00336569 | 20141030 | CITY OF MISSION | 2.39 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00340064 | 20141128 | CITY OF MISSION | 4.34 |
*********************************** | TOTAL | TRANSPORTATION DEVELOPMENT DISTRICT TAX | 333.07 | ||
************************GRAND TOTAL | 6,168,272.43 |