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