State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

MISSION WOODS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051299 20110128 MISSION WOODS TREASURER 401.69
COMPENSATING USE TAX 670 00058153 20110228 MISSION WOODS TREASURER 536.73
COMPENSATING USE TAX 670 00065739 20110330 MISSION WOODS TREASURER 432.86
COMPENSATING USE TAX 670 00074586 20110428 MISSION WOODS TREASURER 323.79
COMPENSATING USE TAX 670 00081012 20110527 MISSION WOODS TREASURER 520.91
COMPENSATING USE TAX 670 00087055 20110629 MISSION WOODS TREASURER 395.34
COMPENSATING USE TAX 670 00093305 20110728 MISSION WOODS TREASURER 524.73
COMPENSATING USE TAX 670 00099921 20110830 MISSION WOODS TREASURER 511.37
COMPENSATING USE TAX 670 00107335 20110928 MISSION WOODS TREASURER 435.91
COMPENSATING USE TAX 670 00118938 20111027 MISSION WOODS TREASURER 476.66
COMPENSATING USE TAX 670 00124091 20111128 MISSION WOODS TREASURER 480.64
COMPENSATING USE TAX 670 00130424 20111227 MISSION WOODS TREASURER 534.33
*********************************** TOTAL COMPENSATING USE TAX 5,574.96
LOCAL SALES TAX 670 00051300 20110128 MISSION WOODS TREASURER 2,299.84
LOCAL SALES TAX 670 00058152 20110228 MISSION WOODS TREASURER 2,706.13
LOCAL SALES TAX 670 00065740 20110330 MISSION WOODS TREASURER 2,499.47
LOCAL SALES TAX 670 00074587 20110428 MISSION WOODS TREASURER 2,035.48
LOCAL SALES TAX 670 00081013 20110527 MISSION WOODS TREASURER 2,406.35
LOCAL SALES TAX 670 00087056 20110629 MISSION WOODS TREASURER 2,432.07
LOCAL SALES TAX 670 00093306 20110728 MISSION WOODS TREASURER 2,675.94
LOCAL SALES TAX 670 00099922 20110830 MISSION WOODS TREASURER 2,531.43
LOCAL SALES TAX 670 00107336 20110928 MISSION WOODS TREASURER 2,692.50
LOCAL SALES TAX 670 00118939 20111027 MISSION WOODS TREASURER 2,796.42
LOCAL SALES TAX 670 00124092 20111128 MISSION WOODS TREASURER 2,605.84
LOCAL SALES TAX 670 00130425 20111227 MISSION WOODS TREASURER 2,603.52
*********************************** TOTAL LOCAL SALES TAX 30,284.99
SPECIAL HIGHWAY 670 00048985 20110124 MISSION WOODS TREASURER 1,111.49
SPECIAL HIGHWAY 670 00071195 20110420 MISSION WOODS TREASURER 998.21
SPECIAL HIGHWAY 670 00090572 20110721 MISSION WOODS TREASURER 1,143.40
SPECIAL HIGHWAY 670 00116840 20111020 MISSION WOODS TREASURER 1,183.63
*********************************** TOTAL SPECIAL HIGHWAY 4,436.73
************************GRAND TOTAL 40,296.68