State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

MISSION WOODS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444119 20170130 MISSION WOODS TREASURER 545.69
COMPENSATING USE TAX 670 00447584 20170227 MISSION WOODS TREASURER 628.63
COMPENSATING USE TAX 670 00452071 20170330 MISSION WOODS TREASURER 453.91
COMPENSATING USE TAX 670 00456882 20170427 MISSION WOODS TREASURER 566.94
COMPENSATING USE TAX 670 00460778 20170530 MISSION WOODS TREASURER 544.39
COMPENSATING USE TAX 670 00464619 20170629 MISSION WOODS TREASURER 461.12
COMPENSATING USE TAX 670 00469632 20170728 MISSION WOODS TREASURER 637.71
COMPENSATING USE TAX 670 00474030 20170830 MISSION WOODS TREASURER 649.29
COMPENSATING USE TAX 670 00478067 20170928 MISSION WOODS TREASURER 578.88
COMPENSATING USE TAX 670 00483026 20171030 MISSION WOODS TREASURER 622.16
COMPENSATING USE TAX 670 00488581 20171129 MISSION WOODS TREASURER 662.97
*********************************** TOTAL COMPENSATING USE TAX 6,351.69
LOCAL SALES TAX 670 00444120 20170130 MISSION WOODS TREASURER 2,449.63
LOCAL SALES TAX 670 00447585 20170227 MISSION WOODS TREASURER 2,841.68
LOCAL SALES TAX 670 00452072 20170330 MISSION WOODS TREASURER 2,220.55
LOCAL SALES TAX 670 00456883 20170427 MISSION WOODS TREASURER 2,183.66
LOCAL SALES TAX 670 00460777 20170530 MISSION WOODS TREASURER 2,461.81
LOCAL SALES TAX 670 00464620 20170629 MISSION WOODS TREASURER 2,256.09
LOCAL SALES TAX 670 00469633 20170728 MISSION WOODS TREASURER 3,216.80
LOCAL SALES TAX 670 00474031 20170830 MISSION WOODS TREASURER 3,184.17
LOCAL SALES TAX 670 00478068 20170928 MISSION WOODS TREASURER 3,058.29
LOCAL SALES TAX 670 00483027 20171030 MISSION WOODS TREASURER 3,104.53
LOCAL SALES TAX 670 00488580 20171129 MISSION WOODS TREASURER 3,142.86
*********************************** TOTAL LOCAL SALES TAX 30,120.07
SPECIAL HIGHWAY 670 00442445 20170123 MISSION WOODS TREASURER 1,228.55
SPECIAL HIGHWAY 670 00454856 20170421 MISSION WOODS TREASURER 1,141.03
SPECIAL HIGHWAY 670 00467540 20170721 MISSION WOODS TREASURER 1,324.09
SPECIAL HIGHWAY 670 00481126 20171023 MISSION WOODS TREASURER 1,377.15
*********************************** TOTAL SPECIAL HIGHWAY 5,070.82
************************GRAND TOTAL 41,542.58