State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

MISSION WOODS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396183 20160129 MISSION WOODS TREASURER 432.98
COMPENSATING USE TAX 670 00400354 20160226 MISSION WOODS TREASURER 572.33
COMPENSATING USE TAX 670 00405431 20160330 MISSION WOODS TREASURER 444.55
COMPENSATING USE TAX 670 00410275 20160428 MISSION WOODS TREASURER 419.31
COMPENSATING USE TAX 670 00414081 20160527 MISSION WOODS TREASURER 536.97
COMPENSATING USE TAX 670 00418480 20160629 MISSION WOODS TREASURER 548.20
COMPENSATING USE TAX 670 00422501 20160728 MISSION WOODS TREASURER 395.39
COMPENSATING USE TAX 670 00425935 20160830 MISSION WOODS TREASURER 564.63
COMPENSATING USE TAX 670 00430099 20160929 MISSION WOODS TREASURER 550.27
COMPENSATING USE TAX 670 00433828 20161028 MISSION WOODS TREASURER 508.70
COMPENSATING USE TAX 670 00436720 20161129 MISSION WOODS TREASURER 586.56
COMPENSATING USE TAX 670 00439955 20161229 MISSION WOODS TREASURER 467.20
*********************************** TOTAL COMPENSATING USE TAX 6,027.09
LOCAL SALES TAX 670 00396184 20160129 MISSION WOODS TREASURER 2,081.08
LOCAL SALES TAX 670 00400355 20160226 MISSION WOODS TREASURER 2,702.97
LOCAL SALES TAX 670 00405430 20160330 MISSION WOODS TREASURER 2,306.34
LOCAL SALES TAX 670 00410276 20160428 MISSION WOODS TREASURER 2,314.22
LOCAL SALES TAX 670 00414082 20160527 MISSION WOODS TREASURER 2,523.54
LOCAL SALES TAX 670 00418481 20160629 MISSION WOODS TREASURER 2,421.55
LOCAL SALES TAX 670 00422502 20160728 MISSION WOODS TREASURER 2,467.96
LOCAL SALES TAX 670 00425936 20160830 MISSION WOODS TREASURER 2,613.06
LOCAL SALES TAX 670 00429403 20160929 MISSION WOODS TREASURER 2,612.74
LOCAL SALES TAX 670 00433829 20161028 MISSION WOODS TREASURER 2,626.33
LOCAL SALES TAX 670 00436721 20161129 MISSION WOODS TREASURER 2,631.82
LOCAL SALES TAX 670 00439956 20161229 MISSION WOODS TREASURER 2,495.99
*********************************** TOTAL LOCAL SALES TAX 29,797.60
SPECIAL HIGHWAY 670 00394333 20160122 MISSION WOODS TREASURER 1,196.75
SPECIAL HIGHWAY 670 00408459 20160421 MISSION WOODS TREASURER 1,145.47
SPECIAL HIGHWAY 670 00420774 20160721 MISSION WOODS TREASURER 1,192.12
SPECIAL HIGHWAY 670 00432076 20161020 MISSION WOODS TREASURER 1,294.94
*********************************** TOTAL SPECIAL HIGHWAY 4,829.28
************************GRAND TOTAL 40,653.97