State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

MISSION WOODS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348290 20150130 MISSION WOODS TREASURER 416.03
COMPENSATING USE TAX 670 00352026 20150227 MISSION WOODS TREASURER 514.11
COMPENSATING USE TAX 670 00355941 20150330 MISSION WOODS TREASURER 368.73
COMPENSATING USE TAX 670 00360561 20150429 MISSION WOODS TREASURER 335.88
COMPENSATING USE TAX 670 00364082 20150528 MISSION WOODS TREASURER 426.40
COMPENSATING USE TAX 670 00368029 20150629 MISSION WOODS TREASURER 385.78
COMPENSATING USE TAX 670 00372065 20150730 MISSION WOODS TREASURER 396.82
COMPENSATING USE TAX 670 00375238 20150828 MISSION WOODS TREASURER 427.11
COMPENSATING USE TAX 670 00379518 20150930 MISSION WOODS TREASURER 381.44
COMPENSATING USE TAX 670 00384315 20151029 MISSION WOODS TREASURER 373.52
COMPENSATING USE TAX 670 00387909 20151130 MISSION WOODS TREASURER 406.87
COMPENSATING USE TAX 670 00391455 20151228 MISSION WOODS TREASURER 407.71
*********************************** TOTAL COMPENSATING USE TAX 4,840.40
LOCAL SALES TAX 670 00348289 20150130 MISSION WOODS TREASURER 2,108.95
LOCAL SALES TAX 670 00352027 20150227 MISSION WOODS TREASURER 2,396.41
LOCAL SALES TAX 670 00355942 20150330 MISSION WOODS TREASURER 1,949.05
LOCAL SALES TAX 670 00360562 20150429 MISSION WOODS TREASURER 1,845.67
LOCAL SALES TAX 670 00364081 20150528 MISSION WOODS TREASURER 1,976.17
LOCAL SALES TAX 670 00368030 20150629 MISSION WOODS TREASURER 2,053.48
LOCAL SALES TAX 670 00372064 20150730 MISSION WOODS TREASURER 2,081.55
LOCAL SALES TAX 670 00375237 20150828 MISSION WOODS TREASURER 2,189.09
LOCAL SALES TAX 670 00379519 20150930 MISSION WOODS TREASURER 2,191.26
LOCAL SALES TAX 670 00384316 20151029 MISSION WOODS TREASURER 2,146.22
LOCAL SALES TAX 670 00387910 20151130 MISSION WOODS TREASURER 2,125.50
LOCAL SALES TAX 670 00391456 20151228 MISSION WOODS TREASURER 2,101.96
*********************************** TOTAL LOCAL SALES TAX 25,165.31
SPECIAL HIGHWAY 670 00346184 20150122 MISSION WOODS TREASURER 1,188.53
SPECIAL HIGHWAY 670 00358786 20150421 MISSION WOODS TREASURER 1,150.56
SPECIAL HIGHWAY 670 00370275 20150721 MISSION WOODS TREASURER 1,187.55
SPECIAL HIGHWAY 670 00382415 20151021 MISSION WOODS TREASURER 1,267.13
*********************************** TOTAL SPECIAL HIGHWAY 4,793.77
************************GRAND TOTAL 34,799.48